Civic Intelligence

Flint Steelheaders Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-3458603

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileN/A
PO Box 320303Flint, MI 48532

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

573%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,642

Up $751 (+7.6%) from 2017

Net Assets

Up

$10,642

Up $751 (+7.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$73,680

Up $62,732 (+573%) from 2017

Expenses

Up

$72,929

Up $58,671 (+411%) from 2017

Net Income

Up

$751

Up $4,061 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$10,642
Liabilities-
Net Assets$10,642
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$73,680
Expenses$72,929
Net Income$751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$73,680
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-$67,645
SCHOLARSHIPS FOR STUDENTS MAJORING IN FISHERIES MANAGEMENT-$3,500
EDUCATIONAL PROGRAMS IN SCHOOLS-$250
PUBLIC INSTRUCTION AND EDUCATION OF FISHING AND PRESERVING FISH HABITATS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM KITCHENTrustee-$0--
MIKE BATTISTAPresident-$0--
RANDY BAILEYSecretary-$0--
PETER BUDDTreasurer-$0--
TIM GROATDirector-$0--
RICH RENSHAWDirector-$0--
RODNEY POTTERDirector-$0--
BOBBY SULLIVANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flint Steelheaders Foundation Inc
EIN
20-3458603
Address
PO BOX 320303, FLINT, MI 48532

Signing Officer

Name
Peter Budd
Title
Treasurer
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
William S Morgan
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses casino night 65,410 donation 1,000 legal/accounting 395 supplies 537 licenses 630 scholarhsips 3,500 postage 189 rent 1,018 school education 250 total 72,929”

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 Appendix157 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/PersonNm0PETE BUDD
IRS990EZ/BooksInCareOfDetail/PhoneNum08107975237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04053 PRATT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METAMORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0484559715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010642
IRS990EZ/GrossReceiptsAmt073680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0TIM KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BATTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM GROAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH RENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RODNEY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING AND PROMOTING THE DEVELOPMENT AND MAINTENANCE OF FISHING HABITATS IN THE GREAT LAKES REGION
IRS990EZ/ProgramServiceRevenueAmt073680
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/ProgramServiceExpensesAmt067645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072929
IRS990EZ/TotalProgramServiceExpensesAmt071395
IRS990EZ/TotalRevenueAmt073680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015526
IRS990ScheduleA/Total509Grp/TotalAmt0126078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CASINO NIGHT 65,410 DONATION 1,000 LEGAL/ACCOUNTING 395 SUPPLIES 537 LICENSES 630 SCHOLARHSIPS 3,500 POSTAGE 189 RENT 1,018 SCHOOL EDUCATION 250 TOTAL 72,929
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLINT STEELHEADERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0203458603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320303
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022918EF4FF5EE231E8D58F362D7742B6208103F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C9A8A2A4DEACF5F261E4ABE3720BB4F11A5075A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.42.53
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:38:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S MORGAN
ReturnHeader/ReturnTs02019-09-10T07:38:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,642
Liabilities
-
Net assets
$10,642
Revenue
$73,680
Expenses
$72,929
Net income
$751
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
2018Detailed filing. Detailed filing data is available for this year.$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