Civic Intelligence

Great Lakes Boat Building School

990 • Fiscal year 2013 • EIN 13-4311296

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileGREATLAKESBOATBUILDING.ORG
485 S Meridian49719

(906) 484-1081

Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,746,959

Down $128,043 (-6.8%) from 2012

Net Assets

Down

$993,228

Down $99,724 (-9.1%) from 2012

Liabilities

Down

$753,731

Down $28,319 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

$528,856

No earlier filing loaded for comparison.

Expenses

Up

$628,580

Up $61,502 (+11%) from 2012

Net Income

-$99,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,692,342Liabilities 2010: $841,561Net Assets 2010: $850,7812010Assets 2011: $1,806,806Liabilities 2011: $806,456Net Assets 2011: $1,000,3502011Assets 2012: $1,875,002Liabilities 2012: $782,050Net Assets 2012: $1,092,9522012Assets 2013: $1,746,959Liabilities 2013: $753,731Net Assets 2013: $993,2282013Assets 2014: $1,695,543Liabilities 2014: $693,966Net Assets 2014: $1,001,5772014Assets 2015: $1,753,748Liabilities 2015: $586,874Net Assets 2015: $1,166,8742015Assets 2016: $1,735,859Liabilities 2016: $574,284Net Assets 2016: $1,161,5752016Assets 2017: $1,504,703Liabilities 2017: $540,881Net Assets 2017: $963,8222017Assets 2018: $1,505,565Liabilities 2018: $768,111Net Assets 2018: $737,4542018Assets 2019: $1,347,756Liabilities 2019: $958,819Net Assets 2019: $388,9372019Assets 2020: $1,736,143Liabilities 2020: $1,067,071Net Assets 2020: $669,0722020Assets 2021: $1,956,199Liabilities 2021: $1,015,005Net Assets 2021: $941,1942021Assets 2022: $1,965,616Liabilities 2022: $1,030,561Net Assets 2022: $935,0552022Assets 2023: $2,453,188Liabilities 2023: $1,152,546Net Assets 2023: $1,300,6422023

Highlighted filing

2013

Assets$1,746,959
Liabilities$753,731
Net Assets$993,228
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $562,0532010Expenses 2011: $371,6532011Expenses 2012: $567,0782012Revenue 2013: $528,856Expenses 2013: $628,580Net Income 2013: -$99,7242013Revenue 2014: $686,890Expenses 2014: $671,980Net Income 2014: $14,9102014Revenue 2015: $859,594Expenses 2015: $694,297Net Income 2015: $165,2972015Revenue 2016: $752,232Expenses 2016: $757,531Net Income 2016: -$5,2992016Revenue 2017: $626,315Expenses 2017: $824,064Net Income 2017: -$197,7492017Revenue 2018: $600,862Expenses 2018: $827,230Net Income 2018: -$226,3682018Revenue 2019: $480,285Expenses 2019: $828,802Net Income 2019: -$348,5172019Revenue 2020: $1,060,891Expenses 2020: $802,801Net Income 2020: $258,0902020Revenue 2021: $1,302,715Expenses 2021: $1,030,593Net Income 2021: $272,1222021Revenue 2022: $617,151Expenses 2022: $623,290Net Income 2022: -$6,1392022Revenue 2023: $1,745,916Expenses 2023: $1,380,329Net Income 2023: $365,5872023

Highlighted filing

2013

Revenue$528,856
Expenses$628,580
Net Income-$99,724
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$532,008
Mission and Program Overview

Mission

To prepare students for rewarding careers in the maritime industry.

To establish and operate a non-profit educational center that seeks to provide quality wooden boat building skills to preserve and continue the maritime heritage of the great lakes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,500,439$1,468,652▼ $31,787
Inventories for Sale or Use$167,653$169,810▲ $2,157
Cash and Non-Interest-Bearing Accounts$155,662$63,808▼ $91,854
Accounts Receivable$51,248$44,689▼ $6,559
Total Assets$1,875,002$1,746,959▼ $128,043
Liabilities
Other Liabilities$747,833$714,385▼ $33,448
Deferred Revenue$19,200$25,690▲ $6,490
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$5,017$3,656▼ $1,361
Total Liabilities$782,050$753,731▼ $28,319
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,991$975,113▼ $106,878
Temporarily Rstr Net Assets$10,961$18,115▲ $7,154
Total Net Assets Fund Balance$1,092,952$993,228▼ $99,724
Total Liabilities and Net Assets / Fund Balance$1,875,002$1,746,959▼ $128,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,428,402$360,533$1,788,935
Land$40,250-$40,250
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ken DrenthPresident
Bruce LaingDirector
Jim KrzeminskiDirector
Michael Van LokerenDirector
Bonnie MikkelsenSecretary
Gregory MalchoTreasurer
John EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,169
Program Service Revenue
$343,106
Investment Income
$-365
Other Revenue
$9,946
All Other Contributions
$176,169
Change in Net Assets
$-99,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,244
Salaries, Compensation, and Employee Benefits$165,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,104$20,280-$145,384
Depreciation Depletion-$56,465-$56,465
Fees for Services Management$39,261--$39,261
Interest-$37,519-$37,519
Occupancy-$31,152-$31,152
Office Expenses$29,908--$29,908
Advertising$23,930--$23,930
Travel$21,187--$21,187
Other Expenses$16,465--$16,465
Payroll Taxes$14,232--$14,232
Fees for Services Accounting-$13,155-$13,155
Insurance$3,240$7,182-$10,422
Information Technology$9,730--$9,730
Other Employee Benefits$5,720--$5,720
Conferences and Meetings$2,575--$2,575
All Other Expenses$805--$805
Total Functional Expenses$462,827$165,753$0$628,580
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
Mortgages Payable$714,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive committee reviews the 990 upon completion by cpa.”

Form 990, Page 6, Part VI, Line 12C

“Periodic review performed to determine whether compensation arrangements and benefits are reasonable and whether partnerships, joint ventures, and arrangement with management organizations conform to the school's written policies, are properly recorded, reflect reasonable investment or payments for goods or services, further non profit purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-4311296

Signing Officer

Name
Greg Malcho
Title
Treasurer
Signed
2014-05-28

Organization Details

Formed
2005
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Preparer
Sue a Bowlby CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish and operate a non-profit educational center that seeks to provide quality wooden boat building skills to preserve and continue the maritime heritage of the great lakes.”

Form 990, Part XI, Line 9

“UNREALIZED LOSS 0”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0341818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0172651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0786788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56390
IRS990ScheduleA/PublicSupportPY170Pct00.54600
IRS990ScheduleA/PublicSupportTotal170Amt01389118
IRS990ScheduleA/SubstantialContributorsTotAmt0286235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675353
IRS990ScheduleA/TotalSupportAmt02463237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/LandGrp/BookValueAmt040250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01428402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0360533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01788935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0714385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468652
IRS990ScheduleD/TotalLiabilityAmt0714385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH AND OPERATE A NON-PROFIT EDUCATIONAL CENTER THAT SEEKS TO PROVIDE QUALITY WOODEN BOAT BUILDING SKILLS TO PRESERVE AND CONTINUE THE MARITIME HERITAGE OF THE GREAT LAKES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS THE 990 UPON COMPLETION BY CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW PERFORMED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENT WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE SCHOOL'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS OR SERVICES, FURTHER NON PROFIT PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010961
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01875002
IRS990/TotalAssetsEOYAmt01746959
IRS990/TotalAssetsGrp/BOYAmt01875002
IRS990/TotalAssetsGrp/EOYAmt01746959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176169
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628580
IRS990/TotalGrossUBIAmt0-902
IRS990/TotalLiabilitiesBOYAmt0782050
IRS990/TotalLiabilitiesEOYAmt0753731
IRS990/TotalLiabilitiesGrp/BOYAmt0782050
IRS990/TotalLiabilitiesGrp/EOYAmt0753731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993228
IRS990/TotalProgramServiceExpensesAmt0462827
IRS990/TotalProgramServiceRevenueAmt0343106
IRS990/TotalRevenueGrp/ExclusionAmt0272319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01875002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01746959
IRS990/TravelGrp/ProgramServicesAmt021187
IRS990/TravelGrp/TotalAmt021187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01081991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0975113
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GREATLAKESBOATBUILDING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MALCHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT LAKES BOAT BUILDING SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0134311296
ReturnHeader/Filer/USAddress/AddressLine10485 S MERIDIAN
ReturnHeader/Filer/USAddress/City0CEDARVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02014-05-29T08:12:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,959
Liabilities
$753,731
Net assets
$993,228
Revenue
$528,856
Expenses
$628,580
Net income
-$99,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$1.15$1.30$1.75$1.38$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.03$0.94$0.62$0.62$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.02$0.94$1.30$1.03$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.07$0.67$1.06$0.80$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.96$0.39$0.48$0.83$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.77$0.74$0.60$0.83$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.54$0.96$0.63$0.82$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.57$1.16$0.75$0.76$0.01
2015Summary only. Only limited summary data is available for this year.$1.75$0.59$1.17$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.69$1.00$0.69$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.75$0.99$0.53$0.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.78$1.09$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.81$1.00$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.84$0.85$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits