Civic Intelligence

Greater Munising Bay Partnership for Commerce Development

990EZ • Fiscal year 2014 • EIN 27-0914460

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A
129 E Munising Avenue49862

(906) 387-2138

Siviq Scores

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

Liabilities / Assets

96th percentile

0.88x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

1.08x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$183,058

Up $8,104 (+4.6%) from 2013

Net Assets

Up

$21,473

Up $10,441 (+95%) from 2013

Liabilities

Down

$161,585

Down $2,337 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin61st percentile

Revenue

Down

$150,079

Down $1,664 (-1.1%) from 2013

Expenses

Up

$139,638

Up $3,355 (+2.5%) from 2013

Net Income

Down

$10,441

Down $5,019 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$183,058
Liabilities$161,585
Net Assets$21,473
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$150,079
Expenses$139,638
Net Income$10,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$150,079
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS TO PROMOTE SOCIAL AND ECONOMIC DEVELOPMENT--
OTHER--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER CURTISPresident-$0--
KEVIN CALHOUNTreasurer-$0--
LARRY BAURCo-Chair-$0--
KATHRYN REYNOLDSExecutive DiFT$0--
Filing and Contact Details

Filer

EIN
27-0914460

Signing Officer

Name
Katherine Reynolds
Title
Executive Director
Signed
2014-10-21

Preparer

Preparer
William C Sheltrow CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 2,389 total 2,389”

Form 990-ez, Part I, Line 16

“Fundrasing maps cost of goods sold 2,101 special events cost of goods sold 10,026 expenses advertising expenses 1,835 interest 6,299 insurance 1,230 miscellaneous 4,286 non-investment depreciation 2,880 total 28,657”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,848 2,865 105,837 116,058 less accumulated depreciation 2,714 5,594 total 107,971 113,329”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 689 deferred revenue 25,000 25,000 unsecured notes and loans payable 99,442 96,416 contingent liability 39,480 39,480”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix128 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/CompensationExplanationGrp/PersonNm0AMBER CURTIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN CALHOUN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY BAUR
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHRYN REYNOLDS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09063872138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10129 E MUNISING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MUNISING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067526
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183058
IRS990EZ/FundraisingGrossIncomeAmt06575
IRS990EZ/GrossReceiptsAmt0150079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt039480
IRS990EZ/LandAndBuildingsGrp/EOYAmt039480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029567
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021473
IRS990EZ/OccupancyRentUtltsAndMaintAmt08601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY BAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113329
IRS990EZ/OtherExpensesTotalAmt028657
IRS990EZ/OtherRevenueTotalAmt02389
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE AND PROMOTE SOCIAL AND ECONOMIC DEVELOPMENT THROUGHOUT ALGER COUNTY, MICHIGAN.
IRS990EZ/PrintingPublicationsPostageAmt02992
IRS990EZ/ProgramServiceRevenueAmt024522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS TO PROMOTE SOCIAL AND ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031862
IRS990EZ/SpecialEventsNetIncomeLossAmt06575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139638
IRS990EZ/TotalRevenueAmt0150079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 2,389 TOTAL 2,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRASING MAPS COST OF GOODS SOLD 2,101 SPECIAL EVENTS COST OF GOODS SOLD 10,026 EXPENSES ADVERTISING EXPENSES 1,835 INTEREST 6,299 INSURANCE 1,230 MISCELLANEOUS 4,286 NON-INVESTMENT DEPRECIATION 2,880 TOTAL 28,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,848 2,865 105,837 116,058 LESS ACCUMULATED DEPRECIATION 2,714 5,594 TOTAL 107,971 113,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 689 DEFERRED REVENUE 25,000 25,000 UNSECURED NOTES AND LOANS PAYABLE 99,442 96,416 CONTINGENT LIABILITY 39,480 39,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADVANCE AND PROMOTE SOCIAL AND ECONOMIC DEVELOPMENT THROUGHOUT ALGER COUNTY, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER MUNISING BAY PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOR COMMERCE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0270914460
ReturnHeader/Filer/USAddress/AddressLine10129 E MUNISING AVENUE
ReturnHeader/Filer/USAddress/City0MUNISING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SHELTROW CPA
ReturnHeader/ReturnTs02014-11-06T07:57:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$183,058
Liabilities
$161,585
Net assets
$21,473
Revenue
$150,079
Expenses
$139,638
Net income
$10,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.93$0.97$2.31$2.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.05$0.92$2.48$2.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.08$1.10$2.53$2.40$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.20$0.97$2.29$2.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.15$1.02$2.53$2.15$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.46$0.65$1.96$1.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.49$0.55$1.99$1.83$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.54$0.39$1.68$1.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.58$0.28$1.54$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.62$0.21$1.50$1.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.64$0.11$1.52$1.36$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits