Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 26-3911625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$95,181
Down $77,585 (-45%) from 2015
Net Assets
Down$95,181
Down $77,585 (-45%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$408,585
Up $111,245 (+37%) from 2015
Expenses
Up$487,666
Up $199,199 (+69%) from 2015
Net Income
Down-$79,081
Down $87,954 (-991%) from 2015
To improve shiawassee county's economy through a program of business attraction, retention, expansion, and entrepreneurial development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $95,819 | $49,088 | ▼ $46,731 |
| Investments in Publicly Traded Securities | $47,260 | $46,093 | ▼ $1,167 |
| Savings and Temporary Cash Investments | $29,687 | - | - |
| Total Assets | $172,766 | $95,181 | ▼ $77,585 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $172,766 | $95,181 | ▼ $77,585 |
| Total Net Assets Fund Balance | $172,766 | $95,181 | ▼ $77,585 |
| Total Liabilities and Net Assets / Fund Balance | $172,766 | $95,181 | ▼ $77,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Horvath | President/ce | FT | $77,250 | $7,899 | $85,149 |
| Name | Title |
|---|---|
| Amy Roddy City of Durand | Board Chair |
| Danny Miller Owosso Charter Twp | Vice Chair |
| Aaron Maike Baker College of Owosso | Trustee |
| Brian Long Memorial Healthcare | Trustee |
| Chris Thelen Consumers Energy | Trustee |
| Colleen Dell Fifth Third Bank | Trustee |
| David Schulte Shiawassee Resd | Trustee |
| Don Crawford City of Owosso | Trustee |
| Don Levi Chemical Bank | Trustee |
| Jeff Deason Chamber of Commerce | Trustee |
| Joe Sawyer City of Corunna | Trustee |
| John Horvath Shiawassee County Gov | Trustee |
| Paul Cook Wolverine Sign Works | Trustee |
| Tom Campbell the Argus Press | Trustee |
| Sidney Grinnell Perry Township | Secretary |
| Bruce Cook Cook Family Foundation | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,810 |
| Salaries, Compensation, and Employee Benefits | $147,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $217,783 | - | - | $217,783 |
| Current Officers, Directors, Trustees, and Key Employees | $77,250 | - | - | $77,250 |
| Fees for Services Other | $63,193 | - | - | $63,193 |
| Other Salaries and Wages | $45,158 | - | - | $45,158 |
| Other Expenses | $25,889 | - | - | $25,889 |
| Occupancy | $16,088 | - | - | $16,088 |
| Other Employee Benefits | $12,287 | - | - | $12,287 |
| Payroll Taxes | $9,577 | - | - | $9,577 |
| Conferences and Meetings | $9,229 | - | - | $9,229 |
| Pension Plan Contributions | $3,584 | - | - | $3,584 |
| Travel | $2,307 | - | - | $2,307 |
| Insurance | $2,093 | - | - | $2,093 |
| Fees for Services Accounting | $2,000 | - | - | $2,000 |
| Office Expenses | $1,208 | - | - | $1,208 |
| Fees for Services Legal | $20 | - | - | $20 |
| Total Functional Expenses | $487,666 | $0 | $0 | $487,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $487,666 |
| Total Expenses per Audited Statements | $487,666 |
| Total Expenses per Form 990 | $487,666 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bruce cook paul cook director director family”
“Each investor making a 5000 annual contribution is entitled to a seat on the board of directors.”
“Board representative review of completed filing.”
“Reviewed via disclosures by board of directors and staff.”
“Performance assessments provide a basis for compensation in conjunction with market analysis of similar functions. Compensation contracts are approved by the board.”
“AVAILABLE UPON REQUEST”
“Assist shiawassee county residents in starting and growing their own businesses by providing business support services.”
“Dues and sponsorships 20,225 0 0 consulting 42,968 0 0 total 63,193 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE SHIAWASSEE COUNTY'S ECONOMY THROUGH A PROGRAM OF BUSINESS ATTRACTION, RETENTION, EXPANSION, AND ENTREPRENEURIAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 217783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 217783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUSTIN HORVATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897259241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 N WATER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWOSSO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48867 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9229 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2695 |
| IRS990/CYOtherExpensesAmt | 0 | 339810 |
| IRS990/CYOtherRevenueAmt | 0 | 89830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147856 |
| IRS990/CYTotalExpensesAmt | 0 | 487666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BUSINESS RETENTION: WORKING WITH EXISTING SHIAWASSEE COUNTY BUSINESSES TO HELP THEM STAY AND GROW IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63193 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE COOK COOK FAMILY FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY RODDY CITY OF DURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL COOK WOLVERINE SIGN WORKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CRAWFORD CITY OF OWOSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIDNEY GRINNELL PERRY TOWNSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON LEVI CHEMICAL BANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE SAWYER CITY OF CORUNNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS THELEN CONSUMERS ENERGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM CAMPBELL THE ARGUS PRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF DEASON CHAMBER OF COMMERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HORVATH SHIAWASSEE COUNTY GOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLLEEN DELL FIFTH THIRD BANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN LONG MEMORIAL HEALTHCARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AARON MAIKE BAKER COLLEGE OF OWOSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANNY MILLER OWOSSO CHARTER TWP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SCHULTE SHIAWASSEE RESD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 408585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2093 |
| IRS990/InvestmentExpenseAmt | 0 | -491 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46093 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE SHIAWASSEE COUNTY'S ECONOMY THROUGH A PROGRAM OF BUSINESS ATTRACTION, RETENTION, EXPANSION, AND ENTREPRENEURIAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 172766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95181 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1987 |
| IRS990/NoncashContributionsAmt | 0 | 3433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12287 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SPONSORSIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25889 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89830 |
| IRS990/OtherRevenueTotalAmt | 0 | 89830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9577 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN HORVATH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER INVESTMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312627 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS ATTRACTION: DESIGN AND IMPLEMENT A MARKETING PROGRAM TO SHOWCASE SHIAWASSEE COUNTY AS A BUSINESS DESTINTION AND FOR INTERESTED PARTIES PROVIDE ASSISTANCE SIMILAR TO EXISTING BUSINESS CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INVESTOR PUBLIC RELATIONS: INCREASE THE KNOWLEDGE AND AWARENESS OF SEDP ACTIVITIES AND OFFERINGS WITH MEMBERS, COMMUNITY GROUPS, PUBLIC, AND ECONOMIC DEVELOPMENT PEERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSIST SHIAWASSEE COUNTY RESIDENTS IN STARTING AND GROWING THEIR OWN BUSINESSES BY PROVIDING BUSINESS SUPPORT SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3433 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3127 |
| IRS990/PYOtherExpensesAmt | 0 | 150730 |
| IRS990/PYOtherRevenueAmt | 0 | 27153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137737 |
| IRS990/PYTotalExpensesAmt | 0 | 288467 |
| IRS990/PYTotalRevenueAmt | 0 | 297340 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 3433 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29687 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 487666 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 491 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1987 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1987 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 491 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 408094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 487666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 408585 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 410081 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 487666 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST SHIAWASSEE COUNTY RESIDENTS IN STARTING AND GROWING THEIR OWN BUSINESSES BY PROVIDING BUSINESS SUPPORT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRUCE COOK PAUL COOK DIRECTOR DIRECTOR FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH INVESTOR MAKING A 5000 ANNUAL CONTRIBUTION IS ENTITLED TO A SEAT ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REPRESENTATIVE REVIEW OF COMPLETED FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED VIA DISCLOSURES BY BOARD OF DIRECTORS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERFORMANCE ASSESSMENTS PROVIDE A BASIS FOR COMPENSATION IN CONJUNCTION WITH MARKET ANALYSIS OF SIMILAR FUNCTIONS. COMPENSATION CONTRACTS ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SPONSORSHIPS 20,225 0 0 CONSULTING 42,968 0 0 TOTAL 63,193 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 172766 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 95181 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 172766 |
| IRS990/TotalAssetsEOYAmt | 0 | 95181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3433 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 487666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 487666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95181 |
| IRS990/TotalOtherCompensationAmt | 0 | 7899 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 312627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405152 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 172766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95181 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2307 |
| IRS990/TravelGrp/TotalAmt | 0 | 2307 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 215 N WATER ST |
| IRS990/USAddress/CityNm | 0 | OWOSSO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48867 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEDPWEB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN HORVATH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897259241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIAWASSEE ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PARTNERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIA |
| ReturnHeader/Filer/EIN | 0 | 263911625 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897259241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 N WATER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OWOSSO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48867 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E8853820BC97883E6A715588E1E70A1C8EBEA6EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472826558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VMD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 37 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWOSSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488670037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897238171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY F MEDER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T12:52:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.