Civic Intelligence

North Gratiot Cruise Foundation

990EZ • Fiscal year 2017 • EIN 27-0738855

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59

Down $801 (-93%) from 2016

Net Assets

Down

$59

Down $802 (-93%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$22,139

Down $2,680 (-11%) from 2016

Expenses

Down

$22,940

Down $1,434 (-5.9%) from 2016

Net Income

Down

-$801

Down $1,246 (-280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$59
Liabilities-
Net Assets$59
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$22,139
Expenses$22,940
Net Income-$801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$22,139
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.$4,000$18,940
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Equipment rental and maintenance 76”

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

“Supplies 355”

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

“Telephone 360”

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

“Merchant and Bank Fees 23”

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

“Police Dept. Services 3,000”

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

“Insurance 830”

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

“Advertising 4,194”

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

“Website and Facebook 1,025”

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

“Banners 350”

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

“Trophy and awards 613”

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

“Entertainment 1,924”

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

“Special Event Expense Stahls 750”

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

“Parking Lot Rental 5,200”

Raw XML Appendix152 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/BOYAmt0860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt022139
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
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/OtherExpensesTotalAmt018700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Enrichment
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt022139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0North Gratiot Cruise Community heritage and spirit improved by local crusie. Granted proceeds to chraity and Govt.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018940
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022940
IRS990EZ/TotalProgramServiceExpensesAmt018940
IRS990EZ/TotalRevenueAmt022139
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cruisegratiot.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011799
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011799
IRS990ScheduleA/TotalSupportAmt011799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant and Bank Fees 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Police Dept. Services 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 4,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website and Facebook 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banners 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trophy and awards 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Entertainment 1,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Special Event Expense Stahls 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking Lot Rental 5,200
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Malear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA99D5F20347C99898D5EDC9673F4560ADEC6B4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA99D5F20347C99898D5EDC9673F4560ADEC6B4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.232.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:24:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malear DePape & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 North Walnut Street Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Clemens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864931360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Malear
ReturnHeader/ReturnTs02018-05-11T03:55:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59
Liabilities
-
Net assets
$59
Revenue
$22,139
Expenses
$22,940
Net income
-$801
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