Civic Intelligence

Shiawassee Economic Development

990 • Fiscal year 2017 • EIN 26-3911625

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

Organization ProfileWWW.SEDPWEB.ORG
215 N WaterOwosso, MI 48867

(989) 725-9241

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$87,090

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$72,654

Down $22,527 (-24%) from 2016

Net Assets

Down

$69,418

Down $25,763 (-27%) from 2016

Liabilities

Up

$3,236

Up $3,236 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$327,261

Down $81,324 (-20%) from 2016

Expenses

Down

$354,494

Down $133,172 (-27%) from 2016

Net Income

Up

-$27,233

Up $51,848 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $48,633Liabilities 2010: $247Net Assets 2010: $48,3862010Assets 2011: $83,197Liabilities 2011: $126Net Assets 2011: $83,0712011Assets 2012: $101,724Liabilities 2012: $0Net Assets 2012: $101,7242012Assets 2013: $115,339Liabilities 2013: $0Net Assets 2013: $115,3392013Assets 2014: $168,115Liabilities 2014: $0Net Assets 2014: $168,1152014Assets 2015: $172,766Liabilities 2015: $0Net Assets 2015: $172,7662015Assets 2016: $95,181Liabilities 2016: $0Net Assets 2016: $95,1812016Assets 2017: $72,654Liabilities 2017: $3,236Net Assets 2017: $69,4182017Assets 2018: $97,547Liabilities 2018: $3,920Net Assets 2018: $93,6272018Assets 2019: $104,587Liabilities 2019: $4,067Net Assets 2019: $100,5202019Assets 2020: $348,267Liabilities 2020: $120,638Net Assets 2020: $227,6292020Assets 2021: $386,438Liabilities 2021: $8,344Net Assets 2021: $378,0942021Assets 2022: $285,543Liabilities 2022: $11,748Net Assets 2022: $273,7952022Assets 2023: $340,020Liabilities 2023: $7,302Net Assets 2023: $332,7182023Assets 2024: $559,266Liabilities 2024: $5,155Net Assets 2024: $554,1112024

Highlighted filing

2017

Assets$72,654
Liabilities$3,236
Net Assets$69,418
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $221,2442010Expenses 2011: $207,0222011Expenses 2012: $278,3482012Revenue 2013: $297,005Expenses 2013: $283,390Net Income 2013: $13,6152013Revenue 2014: $356,343Expenses 2014: $300,860Net Income 2014: $55,4832014Revenue 2015: $297,340Expenses 2015: $288,467Net Income 2015: $8,8732015Revenue 2016: $408,585Expenses 2016: $487,666Net Income 2016: -$79,0812016Revenue 2017: $327,261Expenses 2017: $354,494Net Income 2017: -$27,2332017Revenue 2018: $381,146Expenses 2018: $354,047Net Income 2018: $27,0992018Revenue 2019: $410,604Expenses 2019: $405,704Net Income 2019: $4,9002019Revenue 2020: $558,720Expenses 2020: $431,962Net Income 2020: $126,7582020Revenue 2021: $687,438Expenses 2021: $546,080Net Income 2021: $141,3582021Revenue 2022: $468,084Expenses 2022: $530,309Net Income 2022: -$62,2252022Revenue 2023: $750,354Expenses 2023: $718,091Net Income 2023: $32,2632023Revenue 2024: $1,019,599Expenses 2024: $819,798Net Income 2024: $199,8012024

Highlighted filing

2017

Revenue$327,261
Expenses$354,494
Net Income-$27,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$327,261
Mission and Program Overview

Mission

To improve shiawassee county's economy through a program of business attraction, retention, expansion, and entrepreneurial development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,088$48,436▼ $652
Investments in Publicly Traded Securities$46,093$24,218▼ $21,875
Total Assets$95,181$72,654▼ $22,527
Liabilities
Accounts Payable and Accrued Expenses-$3,236-
Total Liabilities$0$3,236▲ $3,236
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,181$69,418▼ $25,763
Total Net Assets Fund Balance$95,181$69,418▼ $25,763
Total Liabilities and Net Assets / Fund Balance$95,181$72,654▼ $22,527
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin HorvathCEOFT$80,000$7,090$87,090

Board Members and Trustees

NameTitle
Paul Cook Wolverine Sign WorksChair
Joe Sawyer City of CorunnaVice Chair
Brandon Marks Shiawassee CountyTrustee
Brian Long Memorial HealthcareTrustee
Bruce Cook Cook Family FoundationTrustee
COLLEEN O'TOOLE CITY OF DURANDTrustee
Chad Cushman Indian TrailsTrustee
Charlene Hebekeuser Tri-mer CorpTrustee
David Schulte Shiawassee ResdTrustee
Don Crawford City of OwossoTrustee
Don Levi Chemical BankTrustee
Doug Kelly Wheeler TruckingTrustee
Gordon Parkinson Covenant EyesTrustee
Greg Klapko Baker College of OwossoTrustee
Jeff Deason Chamber of CommerceTrustee
Jim Smith Cie NewcorTrustee
Kathryn Burkholder Consumers EnergyTrustee
Mark Fraser Perry TownshipTrustee
Mark Hudson Daystarr CommunicationsTrustee
Mike Modlin Fifth Third BankTrustee
Pat May Crest MarineTrustee
Tom Bridges Tom Bridges AttorneyTrustee
Bryan Marks Great Lakes FushionSecretary
Colleen Dell Oxford BankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,433
Program Service Revenue
$296,943
Investment Income
$1,655
Other Revenue
$25,230
Change in Net Assets
$-27,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,877
Revenue Not Reported on Financial Statements
$384
Revenue Not Reported on Form 990
$1,854
Total Revenue per Audited Statements
$328,731
Total Revenue per Form 990
$327,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,129
Salaries, Compensation, and Employee Benefits$147,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$95,057--$95,057
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Fees for Services Other$68,016--$68,016
Other Salaries and Wages$44,397--$44,397
Other Expenses$20,225--$20,225
Occupancy$15,390--$15,390
Payroll Taxes$9,883--$9,883
Other Employee Benefits$9,380--$9,380
Pension Plan Contributions$3,705--$3,705
Travel$2,745--$2,745
Fees for Services Accounting$2,150--$2,150
Insurance$2,121--$2,121
Office Expenses$1,425--$1,425
Total Functional Expenses$354,494$0$0$354,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,494
Total Expenses per Audited Statements$354,494
Total Expenses per Form 990$354,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bruce cook paul cook director director family”

Form 990, Page 6, Part VI, Line 7A

“Each member investor making a 10,000 annual contribution is entitled to a seat on the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Board representative review of completed filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed via disclosures by board of directors and staff.”

Form 990, Page 6, Part VI, Line 15A

“Performance assessments provide a basis for compensation in conjunction with market analysis of similar functions. Compensation contracts are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shiawassee Economic Development
EIN
26-3911625
Phone
9897259241
Address
215 N WATER, OWOSSO, MI 48867

Signing Officer

Name
Justin Horvath
Title
CEO
Phone
9897259241
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Horvath
Formed
2009
Legal Domicile
Mi
Voting Board Members
25
Independent Board Members
25
Employees
2

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assist shiawassee county residents in starting and growing their own businesses by providing business support services.”

Form 990, Part IX, Line 11G

“Dues and sponsorships 10,949 0 0 consulting 57,067 0 0 total 68,016 0 0”

Raw XML AppendixShowing 400 of 434 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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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02121
IRS990/InsuranceGrp/TotalAmt02121
IRS990/InvestmentExpenseAmt0-384
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024218
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE SHIAWASSEE COUNTY'S ECONOMY THROUGH A PROGRAM OF BUSINESS ATTRACTION, RETENTION, EXPANSION, AND ENTREPRENEURIAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095181
IRS990/NetAssetsOrFundBalancesEOYAmt069418
IRS990/NetUnrlzdGainsLossesInvstAmt01854
IRS990/NoncashContributionsAmt03433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015390
IRS990/OccupancyGrp/TotalAmt015390
IRS990/OfficeExpensesGrp/ProgramServicesAmt01425
IRS990/OfficeExpensesGrp/TotalAmt01425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09380
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt020225
IRS990/OtherExpensesGrp/TotalAmt020225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025230
IRS990/OtherRevenueTotalAmt025230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044397
IRS990/OtherSalariesAndWagesGrp/TotalAmt044397
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09883
IRS990/PayrollTaxesGrp/TotalAmt09883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03705
IRS990/PensionPlanContributionsGrp/TotalAmt03705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN HORVATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER INVESTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296943
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS 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/Desc0INVESTOR PUBLIC RELATIONS: INCREASE THE KNOWLEDGE AND AWARENESS OF SEDP ACTIVITIES AND OFFERINGS WITH MEMBERS, COMMUNITY GROUPS, PUBLIC, AND ECONOMIC DEVELOPMENT PEERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST SHIAWASSEE COUNTY RESIDENTS IN STARTING AND GROWING THEIR OWN BUSINESSES BY PROVIDING BUSINESS SUPPORT SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03433
IRS990/PYInvestmentIncomeAmt02695
IRS990/PYOtherExpensesAmt0339810
IRS990/PYOtherRevenueAmt089830
IRS990/PYProgramServiceRevenueAmt0312627
IRS990/PYRevenuesLessExpensesAmt0-79081
IRS990/PYSalariesCompEmpBnftPaidAmt0147856
IRS990/PYTotalExpensesAmt0487666
IRS990/PYTotalRevenueAmt0408585
IRS990/ReconcilationRevenueExpnssAmt0-27233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03433
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0354494
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0384
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01854
IRS990ScheduleD/RevenueNotReportedAmt01854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0384
IRS990ScheduleD/RevenueSubtotalAmt0326877
IRS990ScheduleD/TotalExpensesPerForm990Amt0354494
IRS990ScheduleD/TotalRevenuePerForm990Amt0327261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST SHIAWASSEE COUNTY RESIDENTS IN STARTING AND GROWING THEIR OWN BUSINESSES BY PROVIDING BUSINESS SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRUCE COOK PAUL COOK DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER INVESTOR MAKING A 10,000 ANNUAL CONTRIBUTION IS ENTITLED TO A SEAT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REPRESENTATIVE REVIEW OF COMPLETED FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED VIA DISCLOSURES BY BOARD OF DIRECTORS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMANCE ASSESSMENTS PROVIDE A BASIS FOR COMPENSATION IN CONJUNCTION WITH MARKET ANALYSIS OF SIMILAR FUNCTIONS. COMPENSATION CONTRACTS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SPONSORSHIPS 10,949 0 0 CONSULTING 57,067 0 0 TOTAL 68,016 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095181
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069418
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095181
IRS990/TotalAssetsEOYAmt072654
IRS990/TotalAssetsGrp/BOYAmt095181
IRS990/TotalAssetsGrp/EOYAmt072654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03433
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03236
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069418
IRS990/TotalOtherCompensationAmt07090
IRS990/TotalProgramServiceRevenueAmt0296943
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072654
IRS990/TravelGrp/ProgramServicesAmt02745
IRS990/TravelGrp/TotalAmt02745
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 N WATER ST
IRS990/USAddress/CityNm0OWOSSO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048867
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.SEDPWEB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HORVATH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,654
Liabilities
$3,236
Net assets
$69,418
Revenue
$327,261
Expenses
$354,494
Net income
-$27,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.02$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.75$0.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.47$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.38$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.33$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.41$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.36$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.22