Civic Intelligence

Upper Peninsula Bearhoundsmen Assoc

990EZ • Fiscal year 2021 • EIN 91-1935430

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

N13421 J1 RoadCarney, MI 49812

(906) 280-5069

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

199%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Flat

$51,884

Flat from 2021

Net Assets

$51,884

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$52,534

Flat from 2021

Expenses

Flat

$18,011

Flat from 2021

Net Income

Flat

$34,523

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $80,449Net Assets 2010: $80,4492010Assets 2011: $38,813Net Assets 2011: $38,8132011Assets 2012: $39,310Net Assets 2012: $39,3102012Assets 2013: $44,947Net Assets 2013: $44,9472013Assets 2014: $33,230Net Assets 2014: $33,2302014Assets 2015: $50,005Net Assets 2015: $50,0052015Assets 2016: $40,486Net Assets 2016: $40,4862016Assets 2017: $33,159Net Assets 2017: $33,1592017Assets 2018: $45,747Liabilities 2018: $02018Assets 2019: $31,536Net Assets 2019: $31,5362019Assets 2020: $17,361Net Assets 2020: $17,3612020Assets 2021: $51,884Net Assets 2021: $51,8842021Assets 2021: $51,884Liabilities 2021: $02021Assets 2022: $78,374Net Assets 2022: $78,3742022Assets 2023: $95,583Liabilities 2023: $02023Assets 2024: $112,789Net Assets 2024: $112,7892024

Highlighted filing

2021

Assets$51,884
Liabilities-
Net Assets$51,884

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $12,147Expenses 2010: $30,156Net Income 2010: -$18,0092010Revenue 2011: $1,022Expenses 2011: $42,658Net Income 2011: -$41,6362011Revenue 2012: $38,086Expenses 2012: $37,589Net Income 2012: $4972012Revenue 2013: $36,076Expenses 2013: $30,439Net Income 2013: $5,6372013Revenue 2014: $31,405Expenses 2014: $43,122Net Income 2014: -$11,7172014Revenue 2015: $111,709Expenses 2015: $94,934Net Income 2015: $16,7752015Revenue 2016: $91,640Expenses 2016: $101,159Net Income 2016: -$9,5192016Revenue 2017: $14,098Expenses 2017: $21,546Net Income 2017: -$7,4482017Revenue 2018: $34,527Expenses 2018: $22,064Net Income 2018: $12,4632018Revenue 2019: $22,085Expenses 2019: $23,997Net Income 2019: -$1,9122019Revenue 2020: -$311Expenses 2020: $13,864Net Income 2020: -$14,1752020Revenue 2021: $52,534Expenses 2021: $18,011Net Income 2021: $34,5232021Revenue 2021: $52,534Expenses 2021: $18,011Net Income 2021: $34,5232021Revenue 2022: $43,998Expenses 2022: $17,508Net Income 2022: $26,4902022Revenue 2023: $43,294Expenses 2023: $26,085Net Income 2023: $17,2092023Revenue 2024: $26,195Expenses 2024: $8,989Net Income 2024: $17,2062024

Highlighted filing

2021

Revenue$52,534
Expenses$18,011
Net Income$34,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$56,680
Mission and Program Overview

Mission

Promote bear hunting with hounds

Program Services

DescriptionGrantsExpenses
A TRAILER WAS MAINTAINED FOR ORGANIZED HUNTS-$10,375
INTERNET AND TELEPHONE SERVICES WERE PAID FOR TO COMMUNICATE WITH MEMBERS REGARDING UPCOMING EVENTS. NEWSPETTERS WERRE PRINTED TO INFORM MEMBERS REGARDING WILDLIFE ISSUES AND BEAR HUNTING. A COPIER WAS MAINTAINED TO PRINT THE NEWSLETTERS.-$4,442
TRAVEL TO CONFERENCES AND MEETINGS WAS PAID TO EDUCATE MEMBERS ON WILDLIFE ISSUES AND TO FURTHER LEARN ABOUT PUBLIC CONCERNS REGARDING BEAR HUNTING. A BANQUET WAS HELD TO RAISE MONEY FOR OUR DONATIONS.-$1,569
WE DONATED TO MICHIGAN LEGISLATIVE SPORTSMENS CAUCUS TO SUPPORT THE CAUSE OF HUNTING.$750$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH HUDSONPresident-$0--
JAY HOFFMANVice Pres-$0--
NANCY REYNOLDS-HUDSONSec/Treas-$0--
KIP COTADirector-$0--
DINDY COUSINEAUDirector-$0--
LYLE GEARHARTDirector-$0--
MATT HOFFMANDirector-$0--
JEFF BROWNEDirector-$0--
CORY COTADirector-$0--
MARTY MUNGERDirector-$0--
DALE FRISQUEDirector-$0--
MIKE HOFFMANDirector-$0--
JOHN HUBBARDDirector-$0--
JO BROWNEDirector-$0--
KYLE BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Peninsula Bearhoundsmen Assoc
EIN
91-1935430
Address
N13421 J1 ROAD, CARNEY, MI 49812

Signing Officer

Name
Joseph Hudson
Title
President
Phone
9066392618
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Fittante & Colenso Cpas Pc
Address
3660 N US HWY 2, IRON MOUNTAIN, MI 49801
Preparer
Dana Colenso
Phone
9067744051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Logo merchandise sales 516 total 516

Form 990-ez, Part I, Line 16

Gun raffle cost of goods sold 10,105 expenses advertising 100 office expense 666 meeting meals 570 fuel reimbursement 649 meeting room 350 general insurance inc trailer 1,464 telephone & internet 1,700 copier and computer maint 270 dues 250 state fee 20 total 16,144

Form 990-ez, Part II, Line 24

Equipment 15,128 15,128 total 15,128 15,128

Form 990-ez, Part III, Line 28

Travel to conferences and meetings was paid to educate members on wildlife issues and to further learn about public concerns regarding bear hunting. A banquet was held to raise money for our donations.

Form 990-ez, Part III, Line 30

Internet and telephone services were paid for to communicate with members regarding upcoming events. Newspetters werre printed to inform members regarding wildlife issues and bear hunting. A copier was maintained to print the newsletters.

Form 990-ez, Part III, Line 31

A trailer was maintained for organized hunts

Raw XML Appendix169 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/BusinessName/BusinessNameLine1Txt0NANCY REYNOLDS HUDSON
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0NANCY REYNOLDS HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09062805069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N13421 J1 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0N13421 J1 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051884
IRS990EZ/FundraisingGrossIncomeAmt08315
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt056680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY REYNOLDS-HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIP COTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DINDY COUSINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYLE GEARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF BROWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CORY COTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARTY MUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DALE FRISQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JO BROWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KYLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015128
IRS990EZ/OtherExpensesTotalAmt016144
IRS990EZ/OtherRevenueTotalAmt0516
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BEAR HUNTING WITH HOUNDS
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt047454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAVEL TO CONFERENCES AND MEETINGS WAS PAID TO EDUCATE MEMBERS ON WILDLIFE ISSUES AND TO FURTHER LEARN ABOUT PUBLIC CONCERNS REGARDING BEAR HUNTING. A BANQUET WAS HELD TO RAISE MONEY FOR OUR DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE DONATED TO MICHIGAN LEGISLATIVE SPORTSMENS CAUCUS TO SUPPORT THE CAUSE OF HUNTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNET AND TELEPHONE SERVICES WERE PAID FOR TO COMMUNICATE WITH MEMBERS REGARDING UPCOMING EVENTS. NEWSPETTERS WERRE PRINTED TO INFORM MEMBERS REGARDING WILDLIFE ISSUES AND BEAR HUNTING. A COPIER WAS MAINTAINED TO PRINT THE NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3A TRAILER WAS MAINTAINED FOR ORGANIZED HUNTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04146
IRS990EZ/SpecialEventsNetIncomeLossAmt04169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018011
IRS990EZ/TotalProgramServiceExpensesAmt017136
IRS990EZ/TotalRevenueAmt052534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MICHIGANHUNTINGDOGS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOGO MERCHANDISE SALES 516 TOTAL 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUN RAFFLE COST OF GOODS SOLD 10,105 EXPENSES ADVERTISING 100 OFFICE EXPENSE 666 MEETING MEALS 570 FUEL REIMBURSEMENT 649 MEETING ROOM 350 GENERAL INSURANCE INC TRAILER 1,464 TELEPHONE & INTERNET 1,700 COPIER AND COMPUTER MAINT 270 DUES 250 STATE FEE 20 TOTAL 16,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 15,128 15,128 TOTAL 15,128 15,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL TO CONFERENCES AND MEETINGS WAS PAID TO EDUCATE MEMBERS ON WILDLIFE ISSUES AND TO FURTHER LEARN ABOUT PUBLIC CONCERNS REGARDING BEAR HUNTING. A BANQUET WAS HELD TO RAISE MONEY FOR OUR DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET AND TELEPHONE SERVICES WERE PAID FOR TO COMMUNICATE WITH MEMBERS REGARDING UPCOMING EVENTS. NEWSPETTERS WERRE PRINTED TO INFORM MEMBERS REGARDING WILDLIFE ISSUES AND BEAR HUNTING. A COPIER WAS MAINTAINED TO PRINT THE NEWSLETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A TRAILER WAS MAINTAINED FOR ORGANIZED HUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09066392618
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PENINSULA BEARHOUNDSMEN ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0911935430
ReturnHeader/Filer/USAddress/AddressLine1Txt0N13421 J1 ROAD
ReturnHeader/Filer/USAddress/CityNm0CARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463927779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTANTE & COLENSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03660 N US HWY 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049801
ReturnHeader/PreparerPersonGrp/PhoneNum09067744051
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA COLENSO
ReturnHeader/ReturnTs02022-11-01T16:46:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.26$0.09$0.17
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.43$0.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.44$0.18$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.53$0.18$0.35
2021Summary only. Only limited summary data is available for this year.$0.52$0.00$0.53$0.18$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.22$0.24$0.02
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.35$0.22$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.14$0.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.92$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.12$0.95$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.31$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.01$0.43$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.12$0.30$0.18