Civic Intelligence

Flint Steelheaders Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-3458603

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileN/A
PO Box 32030348532

(810) 797-5237

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,019

Flat from 2013

Net Assets

$11,019

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Flat

$15,518

Flat from 2013

Expenses

Flat

$10,671

Flat from 2013

Net Income

Flat

$4,847

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $11,019Net Assets 2013: $11,0192013Assets 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

2013

Assets$11,019
Liabilities-
Net Assets$11,019
Open 2013 Filing

Operations Trend

Revenue Growth51st 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 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

2013

Revenue$15,518
Expenses$10,671
Net Income$4,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$15,518
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ASSIST MICHIGAN DNR AND OTHER NOT-FOR-PROFIT ORGANIZATIONS IN MAINTAINING FISH POPULATIONS-$9,496
EDUCATIONAL PROGRAMS IN SCHOOLS--
SCHOLARSHIPS FOR STUDENTS MAJORING IN FISHERIES MANAGEMENT--
PUBLIC INSTRUCTION AND EDUCATION OF FISHING AND PRESERVING FISH HABITATS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY CARRELSPresidentPT$0--
MIKE BAKERVice PresidePT$0--
NANCY EDWARDSSecretaryPT$0--
PETER BUDDTreasurerPT$0--
NORM ANDERSONMemberPT$0--
RICH RENSHAWMemberPT$0--
RANDY BAILEYMemberPT$0--
Filing and Contact Details

Filer

EIN
20-3458603

Signing Officer

Name
Randy Carrels
Title
President
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
William S Morgan
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses casino night 5,496 legal/accounting 365 supplies 390 licenses 420 scholarhsips 4,000 total 10,671”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Public instruction and education of fishing and preserving fish habitats”

Raw XML Appendix153 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/CompensationExplanationGrp/PersonNm0RANDY CARRELS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3PETER BUDD
CompensationExplanation/CompensationExplanationGrp/PersonNm4NORM ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICH RENSHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm6RANDY BAILEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETE BUDD
IRS990EZ/BooksInCareOfDetail/PhoneNum08107975237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104053 PRATT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0METAMORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0484559715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011019
IRS990EZ/GrossReceiptsAmt015518
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY CARRELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH RENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING AND PROMOTING THE DEVELOPMENT AND MAINTENANCE OF FISHING HABITATS IN THE GREAT LAKES REGION
IRS990EZ/ProgramServiceRevenueAmt015518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST MICHIGAN DNR AND OTHER NOT-FOR-PROFIT ORGANIZATIONS IN MAINTAINING FISH POPULATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PROGRAMS IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS FOR STUDENTS MAJORING IN FISHERIES MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PUBLIC INSTRUCTION AND EDUCATION OF FISHING AND PRESERVING FISH HABITATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010671
IRS990EZ/TotalProgramServiceExpensesAmt09496
IRS990EZ/TotalRevenueAmt015518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt053579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/Total509Grp/TotalAmt053579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CASINO NIGHT 5,496 LEGAL/ACCOUNTING 365 SUPPLIES 390 LICENSES 420 SCHOLARHSIPS 4,000 TOTAL 10,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTING AND PROMOTING THE DEVELOPMENT AND MAINTENANCE OF FISHING HABITATS IN THE GREAT LAKES REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INSTRUCTION AND EDUCATION OF FISHING AND PRESERVING FISH HABITATS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CARRELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLINT STEELHEADERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0203458603
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 320303
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S MORGAN
ReturnHeader/ReturnTs02014-08-21T15:03:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,019
Liabilities
-
Net assets
$11,019
Revenue
$15,518
Expenses
$10,671
Net income
$4,847
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
2013Detailed filing. Detailed filing data is available for this year.$11.0$11.0$15.5$10.7$4.85
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