Civic Intelligence

Flint Steelheaders Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-3458603

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
PO Box 32030348532
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,171

Down $2,108 (-25%) from 2011

Net Assets

$6,171

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$15,176

Up $727 (+5.0%) from 2011

Expenses

Up

$17,285

Up $8,027 (+87%) from 2011

Net Income

Down

-$2,109

Down $7,300 (-141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15K$10K$5.0K$0Assets 2011: $8,279Liabilities 2011: $02011Assets 2012: $6,171Net Assets 2012: $6,1712012Assets 2013: $11,019Liabilities 2013: $02013Assets 2014: $12,150Net Assets 2014: $12,1502014Assets 2015: $13,027Liabilities 2015: $02015Assets 2016: $13,202Net Assets 2016: $13,2022016Assets 2017: $9,891Net Assets 2017: $9,8912017Assets 2018: $10,642Net Assets 2018: $10,6422018Assets 2019: $12,207Net Assets 2019: $12,2072019Assets 2020: $7,492Net Assets 2020: $7,4922020Assets 2021: $6,041Net Assets 2021: $6,0412021Assets 2022: $5,328Liabilities 2022: $02022Assets 2023: $2,749Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$6,171
Liabilities-
Net Assets$6,171
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $14,449Expenses 2011: $9,258Net Income 2011: $5,1912011Revenue 2012: $15,176Expenses 2012: $17,285Net Income 2012: -$2,1092012Revenue 2013: $15,518Expenses 2013: $10,671Net Income 2013: $4,8472013Revenue 2014: $15,526Expenses 2014: $14,395Net Income 2014: $1,1312014Revenue 2015: $14,648Expenses 2015: $13,771Net Income 2015: $8772015Revenue 2016: $11,276Expenses 2016: $11,101Net Income 2016: $1752016Revenue 2017: $10,948Expenses 2017: $14,258Net Income 2017: -$3,3102017Revenue 2018: $73,680Expenses 2018: $72,929Net Income 2018: $7512018Revenue 2019: $96,053Expenses 2019: $94,487Net Income 2019: $1,5662019Revenue 2020: $10,517Expenses 2020: $15,232Net Income 2020: -$4,7152020Expenses 2021: $1,4522021Revenue 2022: $0Expenses 2022: $712Net Income 2022: -$7122022Revenue 2023: $0Expenses 2023: $2,579Net Income 2023: -$2,5792023Expenses 2024: $2,7502024

Highlighted filing

2012

Revenue$15,176
Expenses$17,285
Net Income-$2,109
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assisting and promoting the development and maintenance of fishing habitats in the great lakes region

Filing and Contact Details

Filer

EIN
20-3458603
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0RANDY CARRELS
CompensationExplanation/Compensation/PersonName1MIKE BAKER
CompensationExplanation/Compensation/PersonName2DENNIS KILLIAN
CompensationExplanation/Compensation/PersonName3DENNY STONG
CompensationExplanation/Compensation/PersonName4NORM ANDERSON
CompensationExplanation/Compensation/PersonName5JOE PILARA
CompensationExplanation/Compensation/PersonName6LARRY ELLIOTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08280
IRS990EZ/CashSavingsAndInvestments/EOY06171
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2109
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015176
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08280
IRS990EZ/NetAssetsOrFundBalancesBOY08280
IRS990EZ/NetAssetsOrFundBalances/EOY06171
IRS990EZ/NetAssetsOrFundBalancesEOY06171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY CARRELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS KILLIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNY STONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORM ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE PILARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017285
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTING AND PROMOTING THE DEVELOPMENT AND MAINTENANCE OF FISHING HABITATS IN THE GREAT LAKES REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST MICHIGAN DNR AND OTHER NOT-FOR-PROFIT ORGANIZATIONS IN MAINTAINING FISH POPULATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL PROGRAMS IN SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS FOR STUDENTS MAJORING IN FISHERIES MANAGEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PUBLIC INSTRUCTION AND EDUCATION OF FISHING AND PRESERVING FISH HABITATS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015890
IRS990EZ/ProgramServiceRevenue015176
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104053 PRATT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0METAMORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0484559715
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETE BUDD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08107975237
IRS990EZ/TotalAssets/BOY08280
IRS990EZ/TotalAssets/EOY06171
IRS990EZ/TotalExpenses017285
IRS990EZ/TotalProgramServiceExpenses015890
IRS990EZ/TotalRevenue015176
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015176
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509054061
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014449
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06441
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01995
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016000
IRS990ScheduleA/Total509/Total054061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016008
IRS990ScheduleA/TotalSupportTotal/Total054071
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CASINO NIGHT 6,690 DONATION 3,200 LEGAL/ACCOUNTING 360 SUPPLIES 215 LICENSES 820 SCHOLARHSIPS 6,000 TOTAL 17,285
IRS990ScheduleO/GeneralExplanation/Explanation1ASSISTING AND PROMOTING THE DEVELOPMENT AND MAINTENANCE OF FISHING HABITATS IN THE GREAT LAKES REGION
IRS990ScheduleO/GeneralExplanation/Explanation2PUBLIC INSTRUCTION AND EDUCATION OF FISHING AND PRESERVING FISH HABITATS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203458603
ReturnHeader/Filer/Name/BusinessNameLine10FLINT STEELHEADERS FOUNDATION INC
ReturnHeader/Filer/NameControl0FLIN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 320303
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0RANDY CARRELS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0485325406
ReturnHeader/Preparer/Name0WILLIAM S MORGAN
ReturnHeader/Preparer/Phone08102308200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T14:36:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,171
Liabilities
-
Net assets
$6,171
Revenue
$15,176
Expenses
$17,285
Net income
-$2,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.75
2023Summary only. Only limited summary data is available for this year.$2.75$0.00$0.00$2.58$2.58
2022Summary only. Only limited summary data is available for this year.$5.33$0.00$0.00$0.71$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$6.04$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$7.49$10.5$15.2$4.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.2$96.1$94.5$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$73.7$72.9$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$9.89$10.9$14.3$3.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$13.2$11.3$11.1$0.18
2015Summary only. Only limited summary data is available for this year.$13.0$0.00$14.6$13.8$0.88
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$15.5$14.4$1.13
2013Summary only. Only limited summary data is available for this year.$11.0$0.00$15.5$10.7$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$6.17$15.2$17.3$2.11
2011Summary only. Only limited summary data is available for this year.$8.28$0.00$14.4$9.26$5.19