Civic Intelligence

U P Whitetails Association of Dickinson County Inc.

990 • Fiscal year 2013 • EIN 38-2938433

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

PO Box 335Iron Mountain, MI 49801

(906) 779-9087

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$88,756

Up $5,794 (+7.0%) from 2012

Net Assets

Up

$88,756

Up $5,794 (+7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$26,280

No earlier filing loaded for comparison.

Expenses

Up

$24,981

Up $7,703 (+45%) from 2012

Net Income

$1,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$88,756
Liabilities$0
Net Assets$88,756

Operations Trend

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

2013

Revenue$26,280
Expenses$24,981
Net Income$1,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$93,564
Mission and Program Overview

Mission

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

To ensure the propagation of whitetail deer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,222$32,892▲ $15,670
Prepaid Expenses and Deferred Charges$32,807$28,118▼ $4,689
Savings and Temporary Cash Investments$31,323$26,530▼ $4,793
Land, Buildings, and Equipment, Net$1,610$1,216▼ $394
Total Assets$82,962$88,756▲ $5,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,962$88,756▲ $5,794
Total Net Assets Fund Balance$82,962$88,756▲ $5,794
Total Liabilities and Net Assets / Fund Balance$82,962$88,756▲ $5,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,216$3,516$4,732
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy TruegeonPresident
Frank OpolkaVice President
Chris ChampionTrustee
Craig SorensonTrustee
Dave FarraghTrustee
Dave SgrecciTrustee
Joe LarsonTrustee
Ken ClawsonTrustee
Mark MoraskaTrustee
Randy MclarenTrustee
Steve KakukTrustee
Tony DemboskiTrustee
Bob UsitaloSecretary
Robert MenzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,119
Investment Income
$234
Other Revenue
$-2,073
Change in Net Assets
$1,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,067
Other Expenses$10,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,067--$8,067
Grants to Domestic Individuals$6,000--$6,000
Occupancy$4,570--$4,570
Office Expenses$2,533--$2,533
Conferences and Meetings$1,847--$1,847
Fees for Services Accounting-$750-$750
Depreciation Depletion-$394-$394
Fees for Services Other$345--$345
Advertising$94--$94
Travel$60--$60
Other Expenses$20--$20
Total Functional Expenses$23,837$1,144$0$24,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,284
Fundraising Gross Income$65,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,961$57,961$1,897$56,064
Event 2$7,250$7,250$210$7,040
Total Events$65,211$65,211$67,284$-2,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The tax return is reviewed with the treasurer prior to filing.

Form 990, Part VI, Section C, Line 18

Documents are available upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
38-2938433
Phone
9067799087

Signing Officer

Name
Robert Menza
Title
Treasurer
Phone
9067799087
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Menza
Formed
1989
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Preparer
Paul a Swanson
Phone
9067740833
Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE THE PROPAGATION OF WHITETAIL DEER
IRS990/AdvertisingGrp/ProgramServicesAmt094
IRS990/AdvertisingGrp/TotalAmt094
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT MENZA
IRS990/BooksInCareOfDetail/PhoneNum09067799087
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 335
IRS990/BooksInCareOfDetail/USAddress/City0IRON MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017222
IRS990/CashNonInterestBearingGrp/EOYAmt032892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01847
IRS990/ConferencesMeetingsGrp/TotalAmt01847
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt014067
IRS990/CYInvestmentIncomeAmt0234
IRS990/CYOtherExpensesAmt010914
IRS990/CYOtherRevenueAmt0-2073
IRS990/CYProgramServiceRevenueAmt028119
IRS990/CYRevenuesLessExpensesAmt01299
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0394
IRS990/DepreciationDepletionGrp/TotalAmt0394
IRS990/Desc0TO PROVIDE ASSISTANCE AND PROMOTE THE MAINTENANCE OF A VIABLE DEER HERD IN THE UPPER PENINSULA OF MICHIGAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023837
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345
IRS990/FeesForServicesOtherGrp/TotalAmt0345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE FARRAGH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KAKUK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MORASKA
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK OPOLKA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE SGRECCI
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY DEMBOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MENZA
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB USITALO
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY TRUEGEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067284
IRS990/FundraisingGrossIncomeAmt065211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt014067
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08067
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08067
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt093564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216
IRS990/LandBldgEquipCostOrOtherBssAmt04732
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE & PROMOTE THE MAINTENANCE OF A VIABLE DEER HERD IN THE UPPER PENINSULA OF MICHIGAN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082962
IRS990/NetAssetsOrFundBalancesEOYAmt088756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04570
IRS990/OccupancyGrp/TotalAmt04570
IRS990/OfficeExpensesGrp/ProgramServicesAmt02533
IRS990/OfficeExpensesGrp/TotalAmt02533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0201
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt0201
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028118
IRS990/PrincipalOfficerNm0ROBERT MENZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010164
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt07114
IRS990/PYOtherRevenueAmt05739
IRS990/PYProgramServiceRevenueAmt023280
IRS990/PYRevenuesLessExpensesAmt012223
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01299
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt0119184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119184
IRS990ScheduleA/TotalSupportAmt0121793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08077
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065211
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUND RAISING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2073
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt053195
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03905
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt057100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0210
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0$1500. SCHOLARSHIP TO A HIGH SCHOOL SENIOR IN EACH OF THE FOUR HIGH SCHOOLS WITHIN DICKINSON COUNTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMPANY RECORDS/ACCOUNTING AND CANCELLED CHECKS ARE MAINTAINED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED WITH THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082962
IRS990/TotalAssetsEOYAmt088756
IRS990/TotalAssetsGrp/BOYAmt082962
IRS990/TotalAssetsGrp/EOYAmt088756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023837
IRS990/TotalFunctionalExpensesGrp/TotalAmt024981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023837
IRS990/TotalProgramServiceRevenueAmt028119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 335
IRS990/USAddress/City0IRON MOUNTAIN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0UPWHITETAILS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09067799087
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10UP WHITETAILS ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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