Marquette Alger Reconciliation Service

Marquette, MI
Tax-exempt since Nov. 1998
EIN: 38-3396440

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$114k (2023)

Expenses

$103k (2023)

Total Assets

$44.8k (2023)

Total Liabilities

$3.04k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$113,978

Expenses

$103,429

Net Income

$10,549

Net Assets

$41,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,491	88.2%
Program Services	$13,487	11.8%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$44,806
Total Liabilities	$3,041
Net Assets	$41,765

Compensation

Key Employees and Officers	Compensation	Other
Rick Sanville (President)	$0	$0
Cheryl Hill (Board Develo)	$0	$0
Michael Anderegg (Vice Preside)	$0	$0
Laura Kennedy (Board Member)	$0	$0
Bill Waters (Board Member)	$0	$0
Heather Addison (Fund Develop)	$0	$0
Lesley Addison (Treasury/Bud)	$0	$0
Andrea Monnett (Board Member)	$0	$0
William Ferns (Board Develo)	$0	$0
Marybeth Marin (Fund Develop)	$0	$0
Eric Lynch (Board Member)	$0	$0
Sarah Ann Derwin (Board Member)	$0	$0

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990-EZ

Filed on Sept. 13, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$127,773

Expenses

$110,068

Net Income

$17,705

Net Assets

$31,216

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$118,511	92.8%
Program Services	$9,262	7.2%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$33,537
Total Liabilities	$2,321
Net Assets	$31,216

Compensation

Key Employees and Officers	Compensation	Other
Rick Sanville (President)	$0	$0
Cheryl Hill (Board Develo)	$0	$0
Michael Anderegg (Vice Preside)	$0	$0
Vicki Ballas (Advisory Mem)	$0	$0
Bill Waters (Board Member)	$0	$0
Heather Addison (Fund Develop)	$0	$0
Lesley Addison (Treasury/Bud)	$0	$0
Pam Christensen (Secretary)	$0	$0
William Ferns (Board Develo)	$0	$0
Marybeth Marin (Fund Develop)	$0	$0
Evan Bonsall (Budget Plann)	$0	$0

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990-EZ

Filed on June 8, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$94,950

Expenses

$102,928

Net Income

-$7,978

Net Assets

$13,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,579	89.1%
Program Services	$10,371	10.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$15,771
Total Liabilities	$2,260
Net Assets	$13,511

Compensation

Key Employees and Officers	Compensation	Other
Rick Sanville (President)	$0	$0
Cheryl Hill (Board Develo)	$0	$0
Michael Anderegg (Vice Preside)	$0	$0
Vicki Ballas (Advisory Mem)	$0	$0
Bill Waters (Board Member)	$0	$0
Heather Addison (Fund Develop)	$0	$0
Lesley Addison (Treasury/Bud)	$0	$0
Pam Christensen (Secretary)	$0	$0
William Ferns (Board Develo)	$0	$0
Marybeth Marin (Fund Develop)	$0	$0
Evan Bonsall (Budget Plann)	$0	$0

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990-EZ

Filed on Sept. 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$88,654

Expenses

$82,870

Net Income

$5,784

Net Assets

$21,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73,010	82.4%
Program Services	$15,644	17.6%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$22,706
Total Liabilities	$1,217
Net Assets	$21,489

Compensation

Key Employees and Officers	Compensation	Other
Rick Sanville (President)	$0	$0
Cheryl Hill (Board Develo)	$0	$0
Michael Anderegg (Vice Preside)	$0	$0
Vicki Ballas (Advisory Mem)	$0	$0
Bill Waters (Board Member)	$0	$0
Heather Addison (Fund Develop)	$0	$0
Lesley Addison (Treasury/Bud)	$0	$0
Pam Christensen (Secretary)	$0	$0
William Ferns (Board Develo)	$0	$0
Marybeth Marin (Fund Develop)	$0	$0
Evan Bonsall (Budget Plann)	$0	$0

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990-EZ

Filed on July 7, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$99,780

Expenses

$96,781

Net Income

$2,999

Net Assets

$15,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,302	82.5%
Program Services	$17,478	17.5%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$17,086
Total Liabilities	$1,381
Net Assets	$15,705

Compensation

Key Employees and Officers	Compensation	Other
Rick Sanville (President)	$0	$0
Jean Hetrick (Director)	$0	$0
Polly Friend (Director)	$0	$0
Cheryl Hill (Director)	$0	$0
Bob Jensen (Secretary/Tr)	$0	$0
Michael Anderegg (Vice Preside)	$0	$0
Vicki Ballas (Director)	$0	$0
Bill Waters (Director)	$0	$0
William Ferns (Director)	$0	$0
Jerry Maynard (Director)	$0	$0

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990-EZ

Filed on May 19, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$48,980

Expenses

$70,118

Net Income

-$21,138

Net Assets

$12,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,493	88.8%
Program Services	$5,485	11.2%
Investment Income	$2	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$13,930
Total Liabilities	$1,224
Net Assets	$12,706

Compensation

Key Employees and Officers	Compensation	Other
Rick Sanville (President)	$0	$0
Jean Hetrick (Director)	$0	$0
Polly Friend (Director)	$0	$0
Cheryl Hill (Director)	$0	$0
Bob Jensen (Secretary/Tr)	$0	$0
Michael Anderegg (Vice Preside)	$0	$0
Vicki Ballas (Director)	$0	$0
Bill Waters (Director)	$0	$0
William Ferns (Director)	$0	$0
Jerry Maynard (Director)	$0	$0

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990-EZ

Filed on June 3, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$79,355

Expenses

$53,236

Net Income

$26,119

Net Assets

$33,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,684	84.0%
Program Services	$12,669	16.0%
Investment Income	$2	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$34,362
Total Liabilities	$518
Net Assets	$33,844

Compensation

Key Employees and Officers	Compensation	Other
Rick Sanville (President)	$0	$0
Jean Hetrick (Director)	$0	$0
Polly Friend (Director)	$0	$0
Cheryl Hill (Director)	$0	$0
Bob Jensen (Secretary/Tr)	$0	$0
Michael Anderegg (Vice Preside)	$0	$0
Vicki Ballas (Director)	$0	$0
Bill Waters (Director)	$0	$0
William Ferns (Director)	$0	$0
Jerry Maynard (Director)	$0	$0

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990-EZ

Filed on June 6, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$59,043

Expenses

$62,675

Net Income

-$3,632

Net Assets

$7,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,269	80.1%
Program Services	$11,773	19.9%
Investment Income	$1	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$8,743
Total Liabilities	$1,018
Net Assets	$7,725

Compensation

Key Employees and Officers	Compensation	Other
Rick Sanville (President)	$0	$0
Jean Hetrick (Director)	$0	$0
Polly Friend (Director)	$0	$0
Cheryl Hill (Director)	$0	$0
Bob Jensen (Secretary/Tr)	$0	$0
Michael Anderegg (Vice Preside)	$0	$0
Vicki Ballas (Director)	$0	$0
Bill Waters (Director)	$0	$0
William Ferns (Director)	$0	$0
Jerry Maynard (Director)	$0	$0

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990-EZ

Filed on April 17, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$69,742

Expenses

$62,776

Net Income

$6,966

Net Assets

$11,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,339	77.9%
Program Services	$15,402	22.1%
Investment Income	$1	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$11,593
Total Liabilities	$236
Net Assets	$11,357

Compensation

Key Employees and Officers	Compensation	Other
Rick Sanville (President)	$0	$0
Jean Hetrick (Director)	$0	$0
Polly Friend (Director)	$0	$0
Cheryl Hill (Director)	$0	$0
Bob Jensen (Secretary/Tr)	$0	$0
Michael Anderegg (Vice Preside)	$0	$0
Vicki Ballas (Director)	$0	$0
Bill Waters (Director)	$0	$0
William Ferns (Director)	$0	$0
Jerry Maynard (Director)	$0	$0

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990-EZ

Filed on March 7, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$65,304

Expenses

$69,385

Net Income

-$4,081

Net Assets

$4,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,373	90.9%
Program Services	$5,930	9.1%
Investment Income	$1	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$4,623
Total Liabilities	$232
Net Assets	$4,391

Compensation

Key Employees and Officers	Compensation	Other
Rick Sanville (President)	$0	$0
Nancy Beukema (Director)	$0	$0
Jean Hetrick (Director)	$0	$0
Polly Friend (Director)	$0	$0
Cheryl Hill (Director)	$0	$0
Bob Jensen (Secretary/Tr)	$0	$0
Glenn Sarka (Director)	$0	$0
Michael Anderegg (Vice Preside)	$0	$0
Vicki Ballas (Director)	$0	$0
Bill Waters (Director)	$0	$0
William Ferns (Director)	$0	$0
Jerry Maynard (Director)	$0	$0

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990-EZ

Filed on Jan. 14, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$66,141

Expenses

$68,261

Net Income

-$2,120

Net Assets

$8,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,367	91.3%
Program Services	$5,773	8.7%
Investment Income	$1	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$8,472
Total Liabilities	$0
Net Assets	$8,472

Compensation

Key Employees and Officers	Compensation	Other
Rick Sanville (President)	$0	$0
Nancy Beukema (Director)	$0	$0
Jean Hetrick (Director)	$0	$0
Polly Friend (Director)	$0	$0
Cheryl Hill (Director)	$0	$0
Bob Jensen (Secretary/Tr)	$0	$0
Glenn Sarka (Director)	$0	$0
Michael Anderegg (Vice Preside)	$0	$0
Vicki Ballas (Director)	$0	$0
Bill Waters (Director)	$0	$0
William Ferns (Director)	$0	$0
Jerry Maynard (Director)	$0	$0

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990-EZ

Filed on July 10, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$62,106

Expenses

$62,497

Net Income

-$391

Net Assets

$10,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,735	91.4%
Program Services	$5,370	8.6%
Investment Income	$1	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$10,592
Total Liabilities	$0
Net Assets	$10,592

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$58,878

Expenses

$67,685

Net Income

-$8,807

Net Assets

$10,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,275	82.0%
Program Services	$10,599	18.0%
Investment Income	$4	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$10,983
Total Liabilities	$0
Net Assets	$10,983

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Marquette Alger Reconciliation Service

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $114k (2023)

Expenses $103k (2023)

Total Assets $44.8k (2023)

Total Liabilities $3.04k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$114k (2023)

Expenses

$103k (2023)

Total Assets

$44.8k (2023)

Total Liabilities

$3.04k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002