Civic Intelligence

Up Community Services Inc

EIN 38-2940206 • 501(c)3 • Iron Mountain, MI

Profile

It is the mission of upcsi to connect people to resources, provide a means to overcome challenges, strengthen self-sufficiency, and work in partnership with our community to make a difference in the lives of our neighbors.

1238 Carpenter AvenueIron Mountain, MI 49801

www.dicsami.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$132,270

Up $11,695 (+9.7%) from 2023

Liabilities

Up

$86,926

Up $60,098 (+224%) from 2023

Net Assets

Down

$45,344

Down $48,403 (-52%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$286,212

Up $64,795 (+29%) from 2023

Expenses

Up

$334,615

Up $72,758 (+28%) from 2023

Net Income

Down

-$48,403

Down $7,963 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $186,428Liabilities 2010: $19,043Net Assets 2010: $167,3852010Assets 2011: $235,512Liabilities 2011: $38,502Net Assets 2011: $197,0102011Assets 2012: $217,749Liabilities 2012: $49,695Net Assets 2012: $168,0542012Assets 2013: $143,742Liabilities 2013: $13,932Net Assets 2013: $129,8102013Assets 2014: $154,272Liabilities 2014: $20,368Net Assets 2014: $133,9042014Assets 2015: $88,724Liabilities 2015: $12,477Net Assets 2015: $76,2472015Assets 2016: $93,611Liabilities 2016: $5,632Net Assets 2016: $87,9792016Assets 2017: $116,515Liabilities 2017: $4,337Net Assets 2017: $112,1782017Assets 2018: $72,083Liabilities 2018: $27,598Net Assets 2018: $44,4852018Assets 2019: $109,983Liabilities 2019: $14,617Net Assets 2019: $95,3662019Assets 2020: $233,008Liabilities 2020: $68,083Net Assets 2020: $164,9252020Assets 2021: $227,344Liabilities 2021: $32,111Net Assets 2021: $195,2332021Assets 2022: $149,609Liabilities 2022: $15,422Net Assets 2022: $134,1872022Assets 2023: $120,575Liabilities 2023: $26,828Net Assets 2023: $93,7472023Assets 2024: $132,270Liabilities 2024: $86,926Net Assets 2024: $45,3442024

Highlighted filing

2024

Assets$132,270
Liabilities$86,926
Net Assets$45,344
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $296,8882010Revenue 2011: $388,999Expenses 2011: $359,374Net Income 2011: $29,6252011Expenses 2012: $311,4852012Revenue 2013: $155,716Expenses 2013: $193,960Net Income 2013: -$38,2442013Revenue 2014: $208,180Expenses 2014: $204,085Net Income 2014: $4,0952014Revenue 2015: $130,582Expenses 2015: $188,239Net Income 2015: -$57,6572015Revenue 2016: $175,743Expenses 2016: $164,011Net Income 2016: $11,7322016Revenue 2017: $193,387Expenses 2017: $169,188Net Income 2017: $24,1992017Revenue 2018: $113,730Expenses 2018: $181,420Net Income 2018: -$67,6902018Revenue 2019: $240,177Expenses 2019: $189,296Net Income 2019: $50,8812019Revenue 2020: $272,723Expenses 2020: $203,164Net Income 2020: $69,5592020Revenue 2021: $288,804Expenses 2021: $258,496Net Income 2021: $30,3082021Revenue 2022: $221,846Expenses 2022: $282,892Net Income 2022: -$61,0462022Revenue 2023: $221,417Expenses 2023: $261,857Net Income 2023: -$40,4402023Revenue 2024: $286,212Expenses 2024: $334,615Net Income 2024: -$48,4032024

Highlighted filing

2024

Revenue$286,212
Expenses$334,615
Net Income-$48,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,270
Liabilities
$86,926
Net assets
$45,344
Revenue
$286,212
Expenses
$334,615
Net income
-$48,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.87$0.45$2.86$3.35$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$2.21$2.62$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.34$2.22$2.83$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.32$1.95$2.89$2.58$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.68$1.65$2.73$2.03$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$2.40$1.89$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$1.14$1.81$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.12$1.93$1.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.76$1.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.76$1.31$1.88$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.08$2.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$1.56$1.94$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.50$1.68$3.11
2011Summary only. Only limited summary data is available for this year.$2.36$0.39$1.97$3.89$3.59$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.19$1.67$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$286,212
Mission and Program Overview

Mission

To provide low income, elderly persons, handicapped persons and others at risk with transportation, housing facilities and services, nutrition and allied services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness to combat and alleviate poverty.

To connect people to resources, provide a means to overcome challenges, strengthen self-sufficiency, and work in partnership with our community to make a difference in the lives of our neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,103$70,061▲ $65,958
Savings and Temporary Cash Investments$18,317$37,267▲ $18,950
Accounts Receivable$24,883--
Land, Buildings, and Equipment, Net$73,072$24,742▼ $48,330
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$120,575$132,270▲ $11,695
Liabilities
Other Liabilities$26,035$68,797▲ $42,762
Accounts Payable and Accrued Expenses$793$18,129▲ $17,336
Total Liabilities$26,828$86,926▲ $60,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,883$42,480▼ $48,403
Net Assets With Donor Restrictions$2,864$2,864→ $0
Total Net Assets Fund Balance$93,747$45,344▼ $48,403
Total Liabilities and Net Assets / Fund Balance$120,575$132,270▲ $11,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,742$234,316$259,058
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kristin SommerfeldExecutive DirectorPT$87,444$87,444
Jackie SaffordFinancial DirectorPT$66,094$66,094

Board Members and Trustees

NameTitle
Pete SchlittChair
Barbara KramerVice Chair
Anthony GrudnoskiDirector
Ed StedmanDirector
Nancy PellegriniDirector
Patti PerettoDirector
Larry RuschDirector (ended 7/2024)
Dawn PisoniDirector (ended 8/2024)
Steve ReeseSecretary
Thalei BurkeTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,108
Program Service Revenue
$67,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,800
Change in Net Assets
$-48,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,136
Other Expenses$114,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,954$35,364-$174,318
Depreciation Depletion$48,330--$48,330
Travel$29,636$4-$29,640
Other Employee Benefits$21,079$7,006-$28,085
Insurance$14,596$1,278-$15,874
Payroll Taxes$9,655$3,209-$12,864
Office Expenses$6,247--$6,247
Pension Plan Contributions$3,654$1,215-$4,869
Occupancy$4,205$201-$4,406
Fees for Services Other$2,504$974-$3,478
Fees for Services Accounting$801$311-$1,112
Advertising$304$27-$331
Fees for Services Legal$173$67-$240
Other Expenses$79$8-$79
Total Functional Expenses$284,596$50,019$0$334,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$68,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the full board and time is allotted at a full board meeting for questions to be answered by the financial director and executive director prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members shall not financially profit in any way in their outside employment or business interest from their association with the organization. Board members are obligated to disclose any conflict or potential conflict of interest involving any issue presented at the board meeting for a vote. Members should abstain, where appropriate, from discussion or voting on these issues.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Up Community Services Inc
EIN
38-2940206
Phone
9067742256
Address
1238 CARPENTER AVENUE, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Kristin Sommerfeld
Title
Executive Director
Phone
9067742256
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Sommerfeld
Formed
1990
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Anastasia Loew CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/ActivityOrMissionDesc0TO CONNECT PEOPLE TO RESOURCES, PROVIDE A MEANS TO OVERCOME CHALLENGES, STRENGTHEN SELF-SUFFICIENCY, AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OUR NEIGHBORS.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0286212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01278
IRS990/InsuranceGrp/ProgramServicesAmt014596
IRS990/InsuranceGrp/TotalAmt015874
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024742
IRS990/LandBldgEquipCostOrOtherBssAmt0259058
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF UPCSI TO CONNECT PEOPLE TO RESOURCES, PROVIDE A MEANS TO OVERCOME CHALLENGES, STRENGTHEN SELF-SUFFICIENCY, AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OUR NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt093747
IRS990/NetAssetsOrFundBalancesEOYAmt045344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201
IRS990/OccupancyGrp/ProgramServicesAmt04205
IRS990/OccupancyGrp/TotalAmt04406
IRS990/OfficeExpensesGrp/ProgramServicesAmt06247
IRS990/OfficeExpensesGrp/TotalAmt06247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028085
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ProgramServicesAmt04067
IRS990/OtherExpensesGrp/ProgramServicesAmt1224
IRS990/OtherExpensesGrp/ProgramServicesAmt288
IRS990/OtherExpensesGrp/ProgramServicesAmt379
IRS990/OtherExpensesGrp/TotalAmt04422
IRS990/OtherExpensesGrp/TotalAmt1224
IRS990/OtherExpensesGrp/TotalAmt296
IRS990/OtherExpensesGrp/TotalAmt379
IRS990/OtherLiabilitiesGrp/BOYAmt026035
IRS990/OtherLiabilitiesGrp/EOYAmt068797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03209
IRS990/PayrollTaxesGrp/ProgramServicesAmt09655
IRS990/PayrollTaxesGrp/TotalAmt012864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03654
IRS990/PensionPlanContributionsGrp/TotalAmt04869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070061
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN SOMMERFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0261857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132269
IRS990/PYRevenuesLessExpensesAmt0-40440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0261857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt053634
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0894968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894968
IRS990ScheduleA/TotalSupportAmt0894968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024742
IRS990ScheduleD/TotalLiabilityAmt068797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD AND TIME IS ALLOTTED AT A FULL BOARD MEETING FOR QUESTIONS TO BE ANSWERED BY THE FINANCIAL DIRECTOR AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SHALL NOT FINANCIALLY PROFIT IN ANY WAY IN THEIR OUTSIDE EMPLOYMENT OR BUSINESS INTEREST FROM THEIR ASSOCIATION WITH THE ORGANIZATION. BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST INVOLVING ANY ISSUE PRESENTED AT THE BOARD MEETING FOR A VOTE. MEMBERS SHOULD ABSTAIN, WHERE APPROPRIATE, FROM DISCUSSION OR VOTING ON THESE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DICKINSON IRON COMMUNITY SERVICES AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382889846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPOWER INDIVIDUALS TO BECOME SELF-SUFFICIENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01238 CARPENTER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRON MOUNTAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064434
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1174318
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DICKINSON IRON COMMUNITY SERVICES AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DICKINSON IRON COMMUNITY SERVICES AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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