Civic Intelligence

North Gratiot Cruise Foundation

EIN 27-0738855 • 501(c)3 • Mt Clemens, MI

Profile

Community Enrichment

59 N Walnut Street Suite 206Mt Clemens, MI 48043

cruisegratiot.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

573%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$902

Up $768 (+573%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$902

Up $1,768 (+204%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$48,943

No earlier filing loaded for comparison.

Expenses

Up

$47,175

Up $47,100 (+62800%) from 2020

Net Income

$1,768

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0-$1.0KAssets 2014: $564Net Assets 2014: $5642014Assets 2015: $946Liabilities 2015: $530Net Assets 2015: $4162015Assets 2016: $860Net Assets 2016: $8612016Assets 2017: $59Net Assets 2017: $592017Assets 2018: $2,033Liabilities 2018: $1,644Net Assets 2018: $3892018Assets 2019: $209Liabilities 2019: $1,000Net Assets 2019: -$7912019Assets 2020: $134Liabilities 2020: $1,000Net Assets 2020: -$8662020Assets 2021: $902Net Assets 2021: $9022021

Highlighted filing

2021

Assets$902
Liabilities-
Net Assets$902
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $19,147Expenses 2014: $19,171Net Income 2014: -$242014Revenue 2015: $14,357Expenses 2015: $14,505Net Income 2015: -$1482015Revenue 2016: $24,819Expenses 2016: $24,374Net Income 2016: $4452016Revenue 2017: $22,139Expenses 2017: $22,940Net Income 2017: -$8012017Revenue 2018: $25,182Expenses 2018: $24,852Net Income 2018: $3302018Revenue 2019: $27,916Expenses 2019: $29,096Net Income 2019: -$1,1802019Expenses 2020: $752020Revenue 2021: $48,943Expenses 2021: $47,175Net Income 2021: $1,7682021

Highlighted filing

2021

Revenue$48,943
Expenses$47,175
Net Income$1,768
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902
Liabilities
-
Net assets
$902
Revenue
$48,943
Expenses
$47,175
Net income
$1,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$48.9$47.2$1.77
2020Detailed filing. Detailed filing data is available for this year.$0.13$1.00$0.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$1.00$0.79$27.9$29.1$1.18
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.64$0.39$25.2$24.9$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$22.1$22.9$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$24.8$24.4$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.53$0.42$14.4$14.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$19.1$19.2$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$48,943
Mission and Program Overview

Mission

Community Enrichment

Program Services

DescriptionGrantsExpenses
North Gratiot Cruise Community heritage and spirit improved by local crusie. Granted proceeds to chraity and Govt.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John JohnsonChairperson-$0--
Cindy BerrySecretary-$0--
Brad MalearTreasurer-$0--
Joe BallorDirector-$0--
Mike VendittiDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Gratiot Cruise Foundation
EIN
27-0738855
Phone
5864931360
Address
59 N Walnut Street Suite 206, Mt Clemens, MI 48043

Signing Officer

Name
Bradley Malear
Title
Treasurer
Phone
5864931360
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Malear DePape & Associates
Address
59 N Walnut St Ste 206, Mount Clemens, MI 48043
Preparer
Bradley Malear
Phone
5864931360
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant and Bank Fees 134”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,348”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 5,893”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website and Facebook 4,251”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trophy and awards 4,281”

Form 990-EZ, Part I, Line 16, Other Expenses

“Entertainment 1,228”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan from TCCC Beginning of year 1,000, End of year 0”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brad Malear
IRS990EZ/BooksInCareOfDetail/PhoneNum05864931360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 NWalunt St Ste 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Clemens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0902
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010339
IRS990EZ/GrossReceiptsAmt048943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Malear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Ballor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Venditti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Enrichment
IRS990EZ/PrintingPublicationsPostageAmt01206
IRS990EZ/ProgramServiceRevenueAmt048943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0North Gratiot Cruise Community heritage and spirit improved by local crusie. Granted proceeds to chraity and Govt.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047175
IRS990EZ/TotalRevenueAmt048943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cruisegratiot.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchant and Bank Fees 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 5,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website and Facebook 4,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trophy and awards 4,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment 1,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan from TCCC Beginning of year 1,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Malear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05864931360
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Gratiot Cruise Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0270738855
ReturnHeader/Filer/PhoneNum05864931360
ReturnHeader/Filer/USAddress/AddressLine1Txt059 N Walnut Street Suite 206
ReturnHeader/Filer/USAddress/CityNm0Mt Clemens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202037018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malear DePape & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 N Walnut St Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Clemens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864931360
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Malear
ReturnHeader/ReturnTs02022-05-04T11:33:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malear
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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