Civic Intelligence

North Gratiot Cruise Foundation

990EZ • Fiscal year 2014 • EIN 27-0738855

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization Profilecruisegratiot.com
59 N Walnut Street Suite 206Mt Clemens, MI 48043

(586) 493-1360

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$564

No earlier filing loaded for comparison.

Net Assets

$564

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$19,147

No earlier filing loaded for comparison.

Expenses

$19,171

No earlier filing loaded for comparison.

Net Income

-$24

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.

$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

2014

Assets$564
Liabilities-
Net Assets$564
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$19,147
Expenses$19,171
Net Income-$24
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$19,147
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.$4,600$19,170
Compensation and Service Providers
Top Officer Pay74th 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
Brad Malear
Title
Treasurer
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Malear DePape & Associates
Address
59 North Walnut Steet Suite 206, Mount Clemens, MI 48043
Preparer
Brad Malear
Phone
5864931360
Supplemental Narrative

Additional Explanations

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

“Supplies 79”

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

“Telephone 253”

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

“Merchant and Bank Fees 361”

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

“Police Dept. Services 2,291”

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

“Insurance 572”

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

“Dues Fees 20”

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

“Advertising 2,515”

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

“Website and Facebook 1,000”

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

“Banners 53”

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

“Trophy and awards 424”

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

“Entertainment 250”

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

“Goodiie Bags 167”

Raw XML Appendix149 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/PhoneNum05864931360
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Clemens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04600
IRS990EZ/GrossReceiptsAmt019147
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0564
IRS990EZ/OccupancyRentUtltsAndMaintAmt02478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt07985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Enrichment
IRS990EZ/PrintingPublicationsPostageAmt03328
IRS990EZ/ProgramServiceRevenueAmt019147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0North Gratiot Cruise Community heritage and spirit improved by local crusie. Granted proceeds to chraity and Govt.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019171
IRS990EZ/TotalProgramServiceExpensesAmt019170
IRS990EZ/TotalRevenueAmt019147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cruisegratiot.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011799
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011799
IRS990ScheduleA/TotalSupportAmt011799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant and Bank Fees 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Police Dept. Services 2,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 2,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website and Facebook 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banners 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trophy and awards 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Entertainment 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Goodiie Bags 167
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Malear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
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/PreparerFirmName/BusinessNameLine1Txt0Malear DePape & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 North Walnut Steet Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Clemens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864931360
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Malear
ReturnHeader/ReturnTs02015-09-15T09:51:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564
Liabilities
-
Net assets
$564
Revenue
$19,147
Expenses
$19,171
Net income
-$24
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