Civic Intelligence

Great Lakes Bay Foundation

990EZ • Fiscal year 2010 • EIN 20-8146148

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 23, 2011

Organization ProfileWWW.GREATLAKESBAY.COM
300 Rodd St Suite 10148640-6599
Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

86th percentile

0.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$50,025

No earlier filing loaded for comparison.

Net Assets

$25,930

No earlier filing loaded for comparison.

Liabilities

$24,095

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

$68,605

No earlier filing loaded for comparison.

Expenses

$110,497

No earlier filing loaded for comparison.

Net Income

-$41,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2010: $50,025Liabilities 2010: $24,095Net Assets 2010: $25,9302010Assets 2011: $161,309Liabilities 2011: $15,170Net Assets 2011: $146,1392011Assets 2012: $217,448Liabilities 2012: $27,182Net Assets 2012: $190,2662012Assets 2013: $123,673Liabilities 2013: $15,012Net Assets 2013: $108,6612013Assets 2014: $218,527Liabilities 2014: $113,690Net Assets 2014: $104,8372014Assets 2015: $165,656Liabilities 2015: $44,965Net Assets 2015: $120,6912015Assets 2016: $523,905Liabilities 2016: $3,662Net Assets 2016: $520,2432016Assets 2017: $559,131Liabilities 2017: $161,473Net Assets 2017: $397,6582017Assets 2018: $625,492Liabilities 2018: $76,035Net Assets 2018: $549,4572018Assets 2019: $351,185Liabilities 2019: $35,961Net Assets 2019: $315,2242019Assets 2020: $204,565Liabilities 2020: $64,969Net Assets 2020: $139,5962020Assets 2021: $165,727Liabilities 2021: $50,991Net Assets 2021: $114,7362021Assets 2022: $220,903Liabilities 2022: $179,752Net Assets 2022: $41,1512022Assets 2023: $243,800Liabilities 2023: $298,294Net Assets 2023: -$54,4942023Assets 2024: $109,576Liabilities 2024: $254,607Net Assets 2024: -$145,0312024

Highlighted filing

2010

Assets$50,025
Liabilities$24,095
Net Assets$25,930
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $68,605Expenses 2010: $110,497Net Income 2010: -$41,8922010Expenses 2011: $80,7332011Revenue 2012: $153,799Expenses 2012: $109,672Net Income 2012: $44,1272012Revenue 2013: $285,098Expenses 2013: $366,703Net Income 2013: -$81,6052013Revenue 2014: $556,767Expenses 2014: $560,591Net Income 2014: -$3,8242014Revenue 2015: $121,831Expenses 2015: $105,977Net Income 2015: $15,8542015Revenue 2016: $661,181Expenses 2016: $261,629Net Income 2016: $399,5522016Revenue 2017: $552,233Expenses 2017: $674,818Net Income 2017: -$122,5852017Revenue 2018: $754,381Expenses 2018: $602,582Net Income 2018: $151,7992018Revenue 2019: $469,209Expenses 2019: $703,442Net Income 2019: -$234,2332019Revenue 2020: $484,080Expenses 2020: $659,708Net Income 2020: -$175,6282020Revenue 2021: $517,658Expenses 2021: $542,518Net Income 2021: -$24,8602021Revenue 2022: $525,507Expenses 2022: $599,092Net Income 2022: -$73,5852022Revenue 2023: $680,456Expenses 2023: $776,101Net Income 2023: -$95,6452023Revenue 2024: $624,671Expenses 2024: $715,208Net Income 2024: -$90,5372024

Highlighted filing

2010

Revenue$68,605
Expenses$110,497
Net Income-$41,892
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The mission of the great lakes bay foundation is to encourage, support and celebrate regional collaboration and initiatives that will improve the economic vitality and quality of life in the great lakes bay region.

Filing and Contact Details

Filer

EIN
20-8146148
Raw XML Appendix381 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20VICE CHAIR
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IRS990EZ/PrimaryExemptPurpose0TO FURTHER DEVELOP AND ENGAGE LEADERS WHO ARE KNOWLEDGEABLE AND DEDICATED TO THE GREAT LAKES BAY REGION AND PREPARED TO LEAD REGIONAL COLLABORATIVE EFFORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GREAT LAKES BAY REGION UTILIZES ITS SOLID FOUNDATION OF PROGRAM GRADUATES TO EFFECTIVELY COLLABORATE TO ADDRESS ANY ISSUE OR OPPORTUNITY FOR THE REGION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011036
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109760
IRS990EZ/ProgramServiceRevenue028000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY031113
IRS990EZ/SumOfTotalLiabilities/EOY024095
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 RODD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048640
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIDLAND AREA CHAMBER OF COMMERCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898399901
IRS990EZ/TotalAssets/BOY098935
IRS990EZ/TotalAssets/EOY050025
IRS990EZ/TotalExpenses0110497
IRS990EZ/TotalProgramServiceExpenses0109760
IRS990EZ/TotalRevenue068605
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal016972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118303
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0195085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04061
IRS990ScheduleA/GrossInvestmentIncome170/Total05633
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028171
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97050
IRS990ScheduleA/PublicSupportTotal1700178113
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015434
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032928
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0118303
IRS990ScheduleA/Total170/Total0195085
IRS990ScheduleA/TotalSupport0200718
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GREAT LAKES BAY REGIONAL TRAIL 11,036 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES RAIL TRAIL MARKETING 1,097 POSTAGE 807 SUPPLIES 1,825 TRAVEL 1,206 SPEAKER FEES/CURRICULUM COSTS 11,952 MEMBERSHIPS AND DUES 20 MISCELLANEOUS 1,846 MEALS 16,273 GIFTS 1,686 NAME BADGES 296 PRINTING 1,152 BOOKS 610 CONTRACTED SERVICES 37,401 ORIENTATION DINNER 720 TOTAL 76,891
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 32,822 13,954 TOTAL 32,822 13,954
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31,113 24,095
IRS990ScheduleO/GeneralExplanation/Explanation4TO FURTHER DEVELOP AND ENGAGE LEADERS WHO ARE KNOWLEDGEABLE AND DEDICATED TO THE GREAT LAKES BAY REGION AND PREPARED TO LEAD REGIONAL COLLABORATIVE EFFORTS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208146148
ReturnHeader/Filer/Name/BusinessNameLine10GREAT LAKES BAY FOUNDATION
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone09898399522
ReturnHeader/Filer/USAddress/AddressLine10300 RODD ST SUITE 101
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0486406599
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-23
ReturnHeader/Officer/Name0MITZI DIMITROFF
ReturnHeader/Officer/Phone09898399522
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02011-07-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105915 EASTMAN AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486402590
ReturnHeader/Preparer/Name0KELLIE M BOS
ReturnHeader/Preparer/Phone09898357721
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T12:40:18-05:00

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,025
Liabilities
$24,095
Net assets
$25,930
Revenue
$68,605
Expenses
$110,497
Net income
-$41,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.55$1.45$6.25$7.15$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.98$0.54$6.80$7.76$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.21$1.80$0.41$5.26$5.99$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.15$5.18$5.43$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.65$1.40$4.84$6.60$1.76
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.36$3.15$4.69$7.03$2.34
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.76$5.49$7.54$6.03$1.52
2017Detailed filing. Detailed filing data is available for this year.$5.59$1.61$3.98$5.52$6.75$1.23
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.04$5.20$6.61$2.62$4.00
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.21$1.22$1.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.14$1.05$5.57$5.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$2.85$3.67$0.82
2012Summary only. Only limited summary data is available for this year.$2.17$0.27$1.90$1.54$1.10$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.46$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.26$0.69$1.10$0.42