Civic Intelligence

U P Community Services Inc.

990 • Fiscal year 2018 • EIN 38-2940206

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.DICSAMI.ORG
1238 Carpenter AvenueIron Mountain, MI 49801

(906) 774-2256

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,562

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$72,083

Down $44,432 (-38%) from 2017

Net Assets

Down

$44,485

Down $67,693 (-60%) from 2017

Liabilities

Up

$27,598

Up $23,261 (+536%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$113,730

Down $79,657 (-41%) from 2017

Expenses

Up

$181,420

Up $12,232 (+7.2%) from 2017

Net Income

Down

-$67,690

Down $91,889 (-380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2018

Assets$72,083
Liabilities$27,598
Net Assets$44,485
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$113,730
Expenses$181,420
Net Income-$67,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$113,730
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,501$33,811▼ $67,690
Pledges and Grants Receivable$0$21,223▲ $21,223
Savings and Temporary Cash Investments$12,840$11,250▼ $1,590
Accounts Receivable$1,874$5,599▲ $3,725
Cash and Non-Interest-Bearing Accounts$300$200▼ $100
Total Assets$116,515$72,083▼ $44,432
Liabilities
Other Liabilities$3,647$13,900▲ $10,253
Deferred Revenue$0$13,354▲ $13,354
Accounts Payable and Accrued Expenses$690$344▼ $346
Total Liabilities$4,337$27,598▲ $23,261
Net Assets / Fund Balance
Temporarily Rstr Net Assets$103,972$36,281▼ $67,691
Unrestricted Net Assets$8,206$8,204▼ $2
Total Net Assets Fund Balance$112,178$44,485▼ $67,693
Total Liabilities and Net Assets / Fund Balance$116,515$72,083▼ $44,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,811$170,286$204,097
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Beverly WadkeFinancial DirectorPT$58,562$58,562
Sandra EssendrupExecutive Director (thru Dec)PT$56,864$56,864

Board Members and Trustees

NameTitle
Pete SchlittChairperson
Barbara KramerVice-chairperson
Clyde PetersonBoard Member
Dolly CookBoard Member
James BrennanBoard Member
Larry RuschBoard Member
Roger ZanonBoard Member
Janet HendricksonBoard Member (thru Mid-sept)
George BrunswickBoard Member (thru Oct)
Kristin SommerfeldExecutive Director (beg Jan)
Sara BassoSecretary
Dawn PisoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,184
Program Service Revenue
$34,533
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-67,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,358
Grants and Similar Amounts Paid$46,062
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$50,408$35,039-$85,447
Grants to Domestic Orgs$46,062--$46,062
Depreciation Depletion$21,628--$21,628
Travel$16,121--$16,121
Insurance$10,003--$10,003
Office Expenses$3,108$467-$3,575
Fees for Services Accounting-$2,616-$2,616
Occupancy$689$588-$1,277
Advertising$289--$289
Fees for Services Other-$171-$171
All Other Expenses$128--$128
Information Technology-$55-$55
Conferences and Meetings$8--$8
Other Expenses$-6,000--$-6,000
Total Functional Expenses$142,484$38,936$0$181,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Area Transit AuthorityEscanaba, MI501(c)(3)General Program Support-
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 Dickinson Iron Community Services Agency$13,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 alloted at a full board meeting for questions to be answered by the financial director and executive director subsequent 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
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Sommerfeld
Formed
1990
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Brittany Mergen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that tax position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 494 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/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033811
IRS990/LandBldgEquipCostOrOtherBssAmt0204097
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112178
IRS990/NetAssetsOrFundBalancesEOYAmt044485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0588
IRS990/OccupancyGrp/ProgramServicesAmt0689
IRS990/OccupancyGrp/TotalAmt01277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/ProgramServicesAmt03108
IRS990/OfficeExpensesGrp/TotalAmt03575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRANSFER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt1-6000
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt1-6000
IRS990/OtherLiabilitiesGrp/BOYAmt03647
IRS990/OtherLiabilitiesGrp/EOYAmt013900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021223
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN SOMMERFELD
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034533
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCRETIONARY SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067690
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0169188
IRS990/PYOtherRevenueAmt010436
IRS990/PYProgramServiceRevenueAmt033367
IRS990/PYRevenuesLessExpensesAmt024199
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0169188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0642624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642624
IRS990ScheduleA/TotalSupportAmt0642848
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DICKINSON IRON COMMUNITY SERVICES AGENCY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033811
IRS990ScheduleD/TotalLiabilityAmt013900
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt046062
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TRANSPORTATION VEHICLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA AREA TRANSIT AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0382880809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02907 27TH AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ESCANABA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049829
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY FOLLOWING COMPLIANCE REQUIREMENTS FOR FEDERAL FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD AND TIME IS ALLOTED AT A FULL BOARD MEETING FOR QUESTIONS TO BE ANSWERED BY THE FINANCIAL DIRECTOR AND EXECUTIVE DIRECTOR SUBSEQUENT 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/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,083
Liabilities
$27,598
Net assets
$44,485
Revenue
$113,730
Expenses
$181,420
Net income
-$67,690
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