Civic Intelligence

Alpena Knights Hall Corp

EIN 81-2043011 • 501(c)2 • Alpena, MI

Profile

Hall rental and k of c activities

1880 Hamilton RdAlpena, MI 49707
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

81%

Higher net margin than 86% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

3022%

Faster asset growth than 100% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

216%

Faster revenue growth than 95% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$291,411

Up $282,078 (+3022%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$291,411

Up $282,078 (+3022%) from 2019

Operations
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$251,566

Up $171,904 (+216%) from 2019

Expenses

Down

$47,867

Down $20,545 (-30%) from 2019

Net Income

Up

$203,699

Up $192,449 (+1711%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2016: $11,550Liabilities 2016: $0Net Assets 2016: $11,5502016Assets 2017: $4,553Liabilities 2017: $0Net Assets 2017: $4,5532017Assets 2018: $9,083Liabilities 2018: $0Net Assets 2018: $9,0832018Assets 2019: $9,333Liabilities 2019: $0Net Assets 2019: $9,3332019Assets 2020: $291,411Liabilities 2020: $0Net Assets 2020: $291,4112020

Highlighted filing

2020

Assets$291,411
Liabilities$0
Net Assets$291,411
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $70,622Expenses 2016: $64,881Net Income 2016: $5,7412016Revenue 2017: $58,992Expenses 2017: $65,364Net Income 2017: -$6,3722017Revenue 2018: $69,607Expenses 2018: $65,077Net Income 2018: $4,5302018Revenue 2019: $79,662Expenses 2019: $68,412Net Income 2019: $11,2502019Revenue 2020: $251,566Expenses 2020: $47,867Net Income 2020: $203,6992020

Highlighted filing

2020

Revenue$251,566
Expenses$47,867
Net Income$203,699
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$291,411
Liabilities
$0
Net assets
$291,411
Revenue
$251,566
Expenses
$47,867
Net income
$203,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$2.52$0.48$2.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.80$0.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.70$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.65$0.06
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$79,662
Mission and Program Overview

Mission

Hall rental and k of c activities

Program Services

DescriptionGrantsExpenses
ALPENA KNIGHTS HALL CORP HALL RENTAL AND K OF C ACTIVITIES--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MACKEYTreasuer-$0--
DAN PRZESLAWSKIDirector-$0--
ROY WEKWERTDirector-$0--
JIM HUBERTDirector-$0--
LES KLEMCZEWSKIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Alpena Knights Hall Corp
EIN
81-2043011
Address
1880 HAMILTON RD, ALPENA, MI 49707

Signing Officer

Name
Mike Mackey
Title
Officer
Phone
9893566878
Signed
2020-06-23
Discuss with paid preparer
No

Preparer

Firm
Double J Inc Dba Thunder Bay Acct
Address
1400 US 23 SOUTH, ALPENA, MI 49707
Preparer
Kimberly Labrecque Ea
Phone
9893563222
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountk of c 529 hall rental 44,860hall rental income 12,575less deposit refunds (1,900)misc income 25,552bar sales 4,966less liqour sales tax paid (81)less bar expenses (6,313)”

Description of other expenses Part I line 16

“Description amountcardmember services cc fees 2,624advertising 414c of co membership 225”

Other changes in net assets or fund balances Part I line 20

“Description amounttransfers from mbank to aaacu (11,000)”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09893545326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 HAMILTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09333
IRS990EZ/GrossReceiptsAmt079662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09333
IRS990EZ/OccupancyRentUtltsAndMaintAmt047332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN PRZESLAWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY WEKWERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LES KLEMCZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11000
IRS990EZ/OtherExpensesTotalAmt03263
IRS990EZ/OtherRevenueTotalAmt079659
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HALL RENTAL AND K OF C ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALPENA KNIGHTS HALL CORP HALL RENTAL AND K OF C ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068412
IRS990EZ/TotalRevenueAmt079662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTK OF C 529 HALL RENTAL 44,860HALL RENTAL INCOME 12,575LESS DEPOSIT REFUNDS (1,900)MISC INCOME 25,552BAR SALES 4,966LESS LIQOUR SALES TAX PAID (81)LESS BAR EXPENSES (6,313)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCARDMEMBER SERVICES CC FEES 2,624ADVERTISING 414C OF CO MEMBERSHIP 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTRANSFERS FROM MBANK TO AAACU (11,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893566878
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPENA KNIGHTS HALL CORP
ReturnHeader/Filer/BusinessNameControlTxt0ALPE
ReturnHeader/Filer/EIN0812043011
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 HAMILTON RD
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEEB53019BCEE6AE106270469B53BFABDD1EF23E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEEB53019BCEE6AE106270469B53BFABDD1EF23E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03803762020176qkv3hcx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.240.161
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTm016:12:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382887002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUBLE J INC DBA THUNDER BAY ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 US 23 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049707
ReturnHeader/PreparerPersonGrp/PhoneNum09893563222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LABRECQUE EA
ReturnHeader/ReturnTs02020-06-24T15:58:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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