Civic Intelligence

Greater Munising Bay Partnership for Commerce Development

990EZ • Fiscal year 2013 • EIN 27-0914460

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

129 E Munising Avenue49862
Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

1.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$174,954

No earlier filing loaded for comparison.

Net Assets

$11,032

No earlier filing loaded for comparison.

Liabilities

$163,922

No earlier filing loaded for comparison.

Revenue

$151,743

No earlier filing loaded for comparison.

Expenses

$136,283

No earlier filing loaded for comparison.

Net Income

$15,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $174,954Liabilities 2013: $163,922Net Assets 2013: $11,0322013Assets 2014: $183,058Liabilities 2014: $161,585Net Assets 2014: $21,4732014Assets 2015: $185,713Liabilities 2015: $157,681Net Assets 2015: $28,0322015Assets 2016: $192,530Liabilities 2016: $153,691Net Assets 2016: $38,8392016Assets 2017: $204,677Liabilities 2017: $149,257Net Assets 2017: $55,4202017Assets 2018: $210,649Liabilities 2018: $145,960Net Assets 2018: $64,6892018Assets 2019: $217,100Liabilities 2019: $114,833Net Assets 2019: $102,2672019Assets 2020: $216,562Liabilities 2020: $119,851Net Assets 2020: $96,7112020Assets 2021: $217,776Liabilities 2021: $108,166Net Assets 2021: $109,6102021Assets 2022: $197,322Liabilities 2022: $104,829Net Assets 2022: $92,4932022Assets 2025: $190,459Liabilities 2025: $93,258Net Assets 2025: $97,2012025

Highlighted filing

2013

Assets$174,954
Liabilities$163,922
Net Assets$11,032

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $151,743Expenses 2013: $136,283Net Income 2013: $15,4602013Revenue 2014: $150,079Expenses 2014: $139,638Net Income 2014: $10,4412014Revenue 2015: $153,740Expenses 2015: $147,182Net Income 2015: $6,5582015Revenue 2016: $168,461Expenses 2016: $157,653Net Income 2016: $10,8082016Revenue 2017: $199,340Expenses 2017: $182,759Net Income 2017: $16,5812017Revenue 2018: $195,624Expenses 2018: $186,355Net Income 2018: $9,2692018Revenue 2019: $252,625Expenses 2019: $215,047Net Income 2019: $37,5782019Revenue 2020: $229,167Expenses 2020: $234,723Net Income 2020: -$5,5562020Revenue 2021: $253,091Expenses 2021: $240,192Net Income 2021: $12,8992021Revenue 2022: $247,529Expenses 2022: $264,646Net Income 2022: -$17,1172022Revenue 2025: $230,858Expenses 2025: $227,518Net Income 2025: $3,3402025

Highlighted filing

2013

Revenue$151,743
Expenses$136,283
Net Income$15,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To advance and promote social and economic development throughout alger county, michigan.

Filing and Contact Details

Filer

EIN
27-0914460
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0AMBER CURTIS
CompensationExplanation/Compensation/PersonName1KEVIN CALHOUN
CompensationExplanation/Compensation/PersonName2LARRY BAUR
CompensationExplanation/Compensation/PersonName3TERRY BOND
CompensationExplanation/Compensation/PersonName4JOHN DEISENROTH
CompensationExplanation/Compensation/PersonName5KIRSTEN RINNE
CompensationExplanation/Compensation/PersonName6PAT GARIEPY
CompensationExplanation/Compensation/PersonName7WEST DANIELS
CompensationExplanation/Compensation/PersonName8KATHRYN REYNOLDS
CompensationExplanation/Compensation/PersonName9SHARRON COOPER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018766
IRS990EZ/CashSavingsAndInvestments/EOY027503
IRS990EZ/ContributionsGiftsGrantsEtc0120563
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015460
IRS990EZ/FeesAndOthPymtToIndContractors080406
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03950
IRS990EZ/GrossReceipts0151743
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY039480
IRS990EZ/LandAndBuildings/EOY039480
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4428
IRS990EZ/NetAssetsOrFundBalancesBOY0-4428
IRS990EZ/NetAssetsOrFundBalances/EOY011032
IRS990EZ/NetAssetsOrFundBalancesEOY011032
IRS990EZ/OccupancyRentUtilitiesAndMaint010921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMBER CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN CALHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY BAUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN DEISENROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIRSTEN RINNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAT GARIEPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WEST DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHRYN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHARRON COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE/SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0105837
IRS990EZ/OtherAssetsTotal/EOY0107971
IRS990EZ/OtherExpensesTotal011993
IRS990EZ/PrimaryExemptPurpose0TO ADVANCE AND PROMOTE SOCIAL AND ECONOMIC DEVELOPMENT THROUGHOUT ALGER COUNTY, MICHIGAN.
IRS990EZ/PrintingPublicationsPostage02090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY EVENTS TO PROMOTE SOCIAL AND ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER
IRS990EZ/ProgramServiceRevenue027230
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030873
IRS990EZ/SpecialEventsNetIncomeLoss03950
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0168511
IRS990EZ/SumOfTotalLiabilities/EOY0163922
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 E MUNISING AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MUNISING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049862
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHERINE REYNOLDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09063872138
IRS990EZ/TotalAssets/BOY0164083
IRS990EZ/TotalAssets/EOY0174954
IRS990EZ/TotalExpenses0136283
IRS990EZ/TotalRevenue0151743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING EXPENSES 2,505 INTEREST 6,079 INSURANCE 695 NON-INVESTMENT DEPRECIATION 2,714 TOTAL 11,993
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 4,848 105,837 105,837 LESS ACCUMULATED DEPRECIATION 0 2,714 TOTAL 105,837 107,971
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 25,000 25,000 UNSECURED NOTES AND LOANS PAYABLE 102,865 99,442 CONTINGENT LIABILITY 39,480 39,480 OTHER LIABILITIES 1,166 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO ADVANCE AND PROMOTE SOCIAL AND ECONOMIC DEVELOPMENT THROUGHOUT ALGER COUNTY, MICHIGAN.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270914460
ReturnHeader/Filer/Name/BusinessNameLine10GREATER MUNISING BAY PARTNERSHIP
ReturnHeader/Filer/Name/BusinessNameLine20FOR COMMERCE DEVELOPMENT
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/USAddress/AddressLine10129 E MUNISING AVENUE
ReturnHeader/Filer/USAddress/City0MUNISING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049862
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0KATHERINE REYNOLDS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049855
ReturnHeader/Preparer/Name0WILLIAM C SHELTROW CPA
ReturnHeader/Preparer/Phone09062251166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T11:01:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings