Civic Intelligence

Copper Country Angel Mission

EIN 84-4106746 • 501(c)3 • Calumet, MI

Pub. 78 Eligible990-N CoverageNTEE P60

Profile

serving community members in need - food clothes household necessities

433 5th StCalumet, MI 49913-1407
Siviq Scores

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

Liabilities / Assets

91st percentile

0.38x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

56%

Higher net margin than 87% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE P60 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

24%

Faster asset growth than 64% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$404,034

Up $79,305 (+24%) from 2024

Liabilities

Down

$153,095

Down $3,035 (-1.9%) from 2024

Net Assets

Up

$250,939

Up $82,340 (+49%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$147,383

Up $38,465 (+35%) from 2024

Expenses

Up

$65,043

Up $9,165 (+16%) from 2024

Net Income

Up

$82,340

Up $29,300 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2023: $277,319Liabilities 2023: $161,760Net Assets 2023: $115,5592023Assets 2024: $324,729Liabilities 2024: $156,130Net Assets 2024: $168,5992024Assets 2025: $404,034Liabilities 2025: $153,095Net Assets 2025: $250,9392025

Highlighted filing

2025

Assets$404,034
Liabilities$153,095
Net Assets$250,939
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0Revenue 2023: $113,649Expenses 2023: $47,340Net Income 2023: $66,3092023Revenue 2024: $108,918Expenses 2024: $55,878Net Income 2024: $53,0402024Revenue 2025: $147,383Expenses 2025: $65,043Net Income 2025: $82,3402025

Highlighted filing

2025

Revenue$147,383
Expenses$65,043
Net Income$82,340
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,034
Liabilities
$153,095
Net assets
$250,939
Revenue
$147,383
Expenses
$65,043
Net income
$82,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$1.53$2.51$1.47$0.65$0.82
2024Detailed filing. Detailed filing data is available for this year.$3.25$1.56$1.69$1.09$0.56$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.62$1.16$1.14$0.47$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 10, 2026
Return Version
2025v4.0
Gross Receipts
$147,383
Mission and Program Overview

Mission

serving community members in need - food clothes household necessities

Program Services

DescriptionGrantsExpenses
Food Pantry - 1 weeks supply of groceries once a month. Average of 216 people and 84 orders per month for annual totals of 2,596 people and 1010 orders. Value distributed $171,633$10,500$11,633
Backpacks and school supplies - 322 backpacks filled with school supplies valued at $11,130 were distributed. Families picking up backpacks were also offered free socks and underwear.$5,600$5,970
Winter Wear - Our main goal was to ensure all kindergarten through grade-12 children had their necessary winter wear. Number served 400 individuals - 2 items each. At least 250 more jackets boots and snowpants and hundreds of scarves hats mittens and gloves.$3,000$5,504
Emergency Assistance - money was paid directly to landlords and utilities to prevent evictions and utility shut offs. Gas cards were also provided for transportation to medical appointments.$0$3,867
Angel Tree - Gifts for children - Christmas. Number served 266 Value distributed. $49,500$0$1,107
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Middlemas-BrownBoard PresidentPT$0--
Jill HodgesBoard Secretary-$0--
Roberta DalquistBoard Treasurer-$0--
Jim NortheyBoard Member-$0--
Paul TouriniemiBoard Member-$0--
Renee TouriniemiVolunteerPT$0--
Lisa NelsonBoard Member-$0--
Deb SiiraBoard Member-$0--
Store VolunteersStore VolunteersFT$0--
Seasonal Program VolunteersProgram VoluntersPT$0--
Filing and Contact Details

Filer

Filer Name
Copper Country Angel Mission
EIN
84-4106746
Address
433 5TH ST, CALUMET, MI 49913-1407

Signing Officer

Name
Roberta
Title
Dalquist
Phone
9063708614
Signed
2026-04-10
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| parking space rent, $840|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Socks and Undies, $2731| Emergency Assistance utility shut offs eviction notices medical appointment gas cards, $3867| Angel Tree Christmas Gifts for children, $1107| Backpacks, $3240| Food Pantry, $11633| Winter Wear, $5503|”

Part I, line 16

“| Other Expenses:, Amount:| Mileage for Volunteer Travel, $675| Liability Insurance, $1497| Paypal Fees, $153| Store Supplies, $620|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| No other assets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Liabilities, $156130, $153095|”

Raw XML Appendix275 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| parking space rent, $840|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Socks and Undies, $2731| Emergency Assistance utility shut offs eviction notices medical appointment gas cards, $3867| Angel Tree Christmas Gifts for children, $1107| Backpacks, $3240| Food Pantry, $11633| Winter Wear, $5503|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Mileage for Volunteer Travel, $675| Liability Insurance, $1497| Paypal Fees, $153| Store Supplies, $620|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| No other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Liabilities, $156130, $153095|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dalquist
ReturnHeader/BusinessOfficerGrp/PhoneNum09063708614
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER COUNTRY ANGEL MISSION
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0844106746
ReturnHeader/Filer/ForeignPhoneNum09067296789
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 5TH ST
ReturnHeader/Filer/USAddress/CityNm0CALUMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0499131407
ReturnHeader/ReturnTs02026-04-09T11:02:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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