Civic Intelligence

U P Whitetails Association of Dickinson County Inc.

990 • Fiscal year 2011 • EIN 38-2938433

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileUPWHITETAILS.COM
PO Box 33549801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$68,363

Up $12,360 (+22%) from 2010

Net Assets

Up

$68,363

Up $12,360 (+22%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,271

Down $4,213 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $56,003Liabilities 2010: $0Net Assets 2010: $56,0032010Assets 2011: $68,363Liabilities 2011: $0Net Assets 2011: $68,3632011Assets 2012: $82,962Liabilities 2012: $0Net Assets 2012: $82,9622012Assets 2013: $88,756Liabilities 2013: $0Net Assets 2013: $88,7562013Assets 2014: $94,397Liabilities 2014: $0Net Assets 2014: $94,3972014Assets 2015: $87,875Liabilities 2015: $0Net Assets 2015: $87,8752015Assets 2016: $95,616Liabilities 2016: $0Net Assets 2016: $95,6162016Assets 2017: $95,172Liabilities 2017: $0Net Assets 2017: $95,1722017Assets 2018: $84,483Liabilities 2018: $0Net Assets 2018: $84,4832018Assets 2019: $84,875Liabilities 2019: $0Net Assets 2019: $84,8752019Assets 2020: $54,179Liabilities 2020: $0Net Assets 2020: $54,1792020Assets 2021: $86,576Liabilities 2021: $0Net Assets 2021: $86,5762021Assets 2022: $73,307Liabilities 2022: $0Net Assets 2022: $73,3072022Assets 2023: $82,785Liabilities 2023: $0Net Assets 2023: $82,7852023Assets 2024: $87,931Liabilities 2024: $0Net Assets 2024: $87,9312024

Highlighted filing

2011

Assets$68,363
Liabilities$0
Net Assets$68,363
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $21,4842010Expenses 2011: $17,2712011Expenses 2012: $17,2782012Revenue 2013: $26,280Expenses 2013: $24,981Net Income 2013: $1,2992013Revenue 2014: $30,433Expenses 2014: $24,904Net Income 2014: $5,5292014Revenue 2015: $15,481Expenses 2015: $21,505Net Income 2015: -$6,0242015Revenue 2016: $31,966Expenses 2016: $25,217Net Income 2016: $6,7492016Revenue 2017: $23,488Expenses 2017: $26,434Net Income 2017: -$2,9462017Revenue 2018: $15,518Expenses 2018: $23,652Net Income 2018: -$8,1342018Revenue 2019: $23,573Expenses 2019: $27,453Net Income 2019: -$3,8802019Revenue 2020: -$16,927Expenses 2020: $17,047Net Income 2020: -$33,9742020Revenue 2021: $45,521Expenses 2021: $15,441Net Income 2021: $30,0802021Revenue 2022: $28,627Expenses 2022: $39,679Net Income 2022: -$11,0522022Revenue 2023: $34,927Expenses 2023: $26,979Net Income 2023: $7,9482023Revenue 2024: $35,132Expenses 2024: $31,062Net Income 2024: $4,0702024

Highlighted filing

2011

Revenue-
Expenses$17,271
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$105,447
Mission and Program Overview

Mission

To provide assistance & promote the maintenance of a viable deer herd in the upper peninsula of michigan

Filing and Contact Details

Filer

EIN
38-2938433
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENSURE THE PROPAGATION OF WHITETAIL DEER
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 335
IRS990/AddressPrincipalOfficerUS/City0IRON MOUNTAIN
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049801
IRS990/Advertising/ProgramServices0162
IRS990/Advertising/Total0162
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY027033
IRS990/CashNonInterestBearing/EOY038986
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01447
IRS990/ConferencesMeetings/Total01447
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0251
IRS990/DepreciationDepletion/Total0251
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE ASSISTANCE AND PROMOTE THE MAINTENANCE OF A VIABLE DEER HERD IN THE UPPER PENINSULA OF MICHIGAN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense016297
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0723
IRS990/FeesForServicesAccounting/Total0723
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0KEN CLAWSON
IRS990/Form990PartVIISectionA/NamePerson1CHRIS CHAMPION
IRS990/Form990PartVIISectionA/NamePerson2DAVE FARRAGH
IRS990/Form990PartVIISectionA/NamePerson3STEVE KAKUK
IRS990/Form990PartVIISectionA/NamePerson4JOE LARSON
IRS990/Form990PartVIISectionA/NamePerson5LOUIE LESANDRINI
IRS990/Form990PartVIISectionA/NamePerson6RANDY MCLAREN
IRS990/Form990PartVIISectionA/NamePerson7MARK MORASKA
IRS990/Form990PartVIISectionA/NamePerson8FRANK OPOLKA
IRS990/Form990PartVIISectionA/NamePerson9WAYNE PETERSON
IRS990/Form990PartVIISectionA/NamePerson10DAVE SGRECCI
IRS990/Form990PartVIISectionA/NamePerson11CRAIG SORENSON
IRS990/Form990PartVIISectionA/NamePerson12TONY DEMBOSKI
IRS990/Form990PartVIISectionA/NamePerson13ROBERT MENZA
IRS990/Form990PartVIISectionA/NamePerson14BOB USITALO
IRS990/Form990PartVIISectionA/NamePerson15RANDY TRUEGEON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses076118
IRS990/Gaming00
IRS990/Grants011065
IRS990/GrantsAndSimilarAmntsCY011065
IRS990/GrantsAndSimilarAmntsPriorYear012404
IRS990/GrantsToDomesticIndividuals/ProgramServices06000
IRS990/GrantsToDomesticIndividuals/Total06000
IRS990/GrantsToDomesticOrgs/ProgramServices05065
IRS990/GrantsToDomesticOrgs/Total05065
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents081816
IRS990/GrossReceipts0105447
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0471
IRS990/InvestmentIncome/ExclusionAmount0471
IRS990/InvestmentIncomePriorYear0579
IRS990/InvestmentIncome/TotalRevenueColumn0471
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02853
IRS990/LandBuildingsEquipmentBasis03732
IRS990/LandBuildingsEquipmentBasisNet/BOY01130
IRS990/LandBuildingsEquipmentBasisNet/EOY0879
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ASSISTANCE & PROMOTE THE MAINTENANCE OF A VIABLE DEER HERD IN THE UPPER PENINSULA OF MICHIGAN
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT MENZA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY056003
IRS990/NetAssetsOrFundBalancesEOY068363
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05698
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05698
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0540
IRS990/Occupancy/Total0540
IRS990/OfficeExpenses/ProgramServices02373
IRS990/OfficeExpenses/Total02373
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear09080
IRS990/OtherExpensesCurrentYear06206
IRS990/OtherExpenses/Description0MEALS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0257
IRS990/OtherExpenses/ProgramServices1166
IRS990/OtherExpenses/Total0257
IRS990/OtherExpenses/Total1166
IRS990/OtherRevenueCurrentYear05698
IRS990/OtherRevenuePriorYear0-4795
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0100
IRS990/PaymentsToAffiliates/Total0100
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY023160
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear021285
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023160
IRS990/ProgramServiceRevenue/TotalRevenueColumn023160
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0302
IRS990/ReconcilationRevenueExpenses012058
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue023160
IRS990/RevenuesLessExpensesCY012058
IRS990/RevenuesLessExpensesPriorYear0-4415
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY027840
IRS990/SavingsAndTempCashInvestments/EOY028498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02529
IRS990ScheduleA/GrossInvestmentIncome170/Total06199
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0383520
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93850
IRS990ScheduleA/PublicSupportTotal1700118208
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023160
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021285
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023340
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023468
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026955
IRS990ScheduleA/Total170/Total0118208
IRS990ScheduleA/TotalSupport0124407
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear012058
IRS990ScheduleD/ExcessOrDeficitPerFS012360
IRS990ScheduleD/NetUnrealizedGLOnInvestments0302
IRS990ScheduleD/OtherLandBuildings/BookValue0879
IRS990ScheduleD/OtherLandBuildings/Depreciation02853
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03732
IRS990ScheduleD/TotalAdjustments0302
IRS990ScheduleD/TotalExpenses017271
IRS990ScheduleD/TotalOfBookValueLandBuildings0879
IRS990ScheduleD/TotalRevenue029329
IRS990ScheduleG/EventsInformation/CashPrizesEvent1015500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents015500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents076118
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011260
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011260
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1072686
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209130
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081816
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1072686
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209130
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081816
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FUND RAISING BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary05698
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1040702
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent204142
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents044844
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104110
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20404
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04514
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0$1500. SCHOLARSHIP TO A HIGH SCHOOL SENIOR IN EACH OF THE FOUR HIGH SCHOOLS WITHIN DICKINSON COUNTY
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: COMPANY RECORDS/ACCOUNTING AND CANCELLED CHECKS ARE MAINTAINED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN IS REVIEWED WITH THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 302.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 335
IRS990/TheBooksAreInCareOf/AddressUS/City0IRON MOUNTAIN
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT MENZA
IRS990/TheBooksAreInCareOf/TelephoneNumber09067799087
IRS990/TotalAssets/BOY056003
IRS990/TotalAssetsBOY056003
IRS990/TotalAssets/EOY068363
IRS990/TotalAssetsEOY068363
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear017271
IRS990/TotalExpensesPriorYear021484
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0974
IRS990/TotalFunctionalExpenses/ProgramServices016297
IRS990/TotalFunctionalExpenses/Total017271
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY056003
IRS990/TotalLiabNetAssetsFundBalances/EOY068363
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers016
IRS990/TotalNetAssetsFundBalances/BOY056003
IRS990/TotalNetAssetsFundBalances/EOY068363
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense016297
IRS990/TotalProgramServiceRevenue023160
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear029329
IRS990/TotalRevenue/ExclusionAmount06169
IRS990/TotalRevenuePriorYear017069
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023160
IRS990/TotalRevenue/TotalRevenueColumn029329
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0187
IRS990/Travel/Total0187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,363
Liabilities
$0
Net assets
$68,363
Revenue
-
Expenses
$17,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.9$0.00$87.9$35.1$31.1$4.07
2023Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$34.9$27.0$7.95
2022Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$28.6$39.7$11.1
2021Detailed filing. Detailed filing data is available for this year.$86.6$0.00$86.6$45.5$15.4$30.1
2020Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$16.9$17.0$34.0
2019Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$23.6$27.5$3.88
2018Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$15.5$23.7$8.13
2017Detailed filing. Detailed filing data is available for this year.$95.2$0.00$95.2$23.5$26.4$2.95
2016Detailed filing. Detailed filing data is available for this year.$95.6$0.00$95.6$32.0$25.2$6.75
2015Detailed filing. Detailed filing data is available for this year.$87.9$0.00$87.9$15.5$21.5$6.02
2014Detailed filing. Detailed filing data is available for this year.$94.4$0.00$94.4$30.4$24.9$5.53
2013Detailed filing. Detailed filing data is available for this year.$88.8$0.00$88.8$26.3$25.0$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$0.00$83.0$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$0.00$68.4$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$0.00$56.0$21.5