Civic Intelligence

Greater Munising Bay Partnership for Commerce Development

990EZ • Fiscal year 2017 • EIN 27-0914460

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileN/A
129 E Munising AvenueMunising, MI 49862

(906) 387-2138

Siviq Scores

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

Liabilities / Assets

95th percentile

0.73x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$204,677

Up $12,147 (+6.3%) from 2016

Net Assets

Up

$55,420

Up $16,581 (+43%) from 2016

Liabilities

Down

$149,257

Down $4,434 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$199,340

Up $30,879 (+18%) from 2016

Expenses

Up

$182,759

Up $25,106 (+16%) from 2016

Net Income

Up

$16,581

Up $5,773 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$204,677
Liabilities$149,257
Net Assets$55,420
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$199,340
Expenses$182,759
Net Income$16,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$199,340
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER CURTISChair-$0--
SHARON HOLLINGSHEADTreasurer-$0--
LARRY BAURCo-Chair-$0--
KATHERINE REYNOLDSExecutive DiFT$0--
TERRY BONDMember-$0--
JOHN DEISENROTHMember-$0--
KATHY LUND JOHNSONMember-$0--
MIKE NETTLETONMember-$0--
KATHY HILLMember-$0--
Filing and Contact Details

Filer

Filer Name
Greater Munising Bay Partnership
EIN
27-0914460
Address
129 E MUNISING AVENUE, MUNISING, MI 49862

Signing Officer

Name
Katherine Reynolds
Title
Executive Director
Phone
9063871110
Signed
2017-09-27

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
William C Sheltrow CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 1,034 total 1,034”

Form 990-ez, Part I, Line 16

“Fundrasing maps cost of goods sold 1,580 special events cost of goods sold 16,833 expenses advertising expenses 660 website development 3,397 interest 4,939 insurance 1,105 miscellaneous 791 non-investment depreciation 3,200 total 32,505”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,601 3,115 buildings & improvements 116,058 116,058 less accumulated depreciation 11,993 15,192 total 106,666 103,981”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 794 746 deferred revenue 25,000 25,000 unsecured notes and loans payable 88,417 84,031 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 Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09063872138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 E MUNISING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNISING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083271
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204677
IRS990EZ/FundraisingGrossIncomeAmt07610
IRS990EZ/GrossReceiptsAmt0199340
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/BOYAmt039480
IRS990EZ/LandAndBuildingsGrp/EOYAmt039480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036715
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055420
IRS990EZ/OccupancyRentUtltsAndMaintAmt015108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HOLLINGSHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY BAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DEISENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY LUND JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE NETTLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103981
IRS990EZ/OtherExpensesTotalAmt032505
IRS990EZ/OtherRevenueTotalAmt01034
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE AND PROMOTE SOCIAL AND ECONOMIC DEVELOPMENT THROUGHOUT ALGER COUNTY, MICHIGAN.
IRS990EZ/PrintingPublicationsPostageAmt03373
IRS990EZ/ProgramServiceRevenueAmt054658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS TO PROMOTE SOCIAL AND ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048502
IRS990EZ/SpecialEventsNetIncomeLossAmt07610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0149257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182759
IRS990EZ/TotalRevenueAmt0199340
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 1,034 TOTAL 1,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRASING MAPS COST OF GOODS SOLD 1,580 SPECIAL EVENTS COST OF GOODS SOLD 16,833 EXPENSES ADVERTISING EXPENSES 660 WEBSITE DEVELOPMENT 3,397 INTEREST 4,939 INSURANCE 1,105 MISCELLANEOUS 791 NON-INVESTMENT DEPRECIATION 3,200 TOTAL 32,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,601 3,115 BUILDINGS & IMPROVEMENTS 116,058 116,058 LESS ACCUMULATED DEPRECIATION 11,993 15,192 TOTAL 106,666 103,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 794 746 DEFERRED REVENUE 25,000 25,000 UNSECURED NOTES AND LOANS PAYABLE 88,417 84,031 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09063871110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER MUNISING BAY PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR COMMERCE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0270914460
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 E MUNISING AVENUE
ReturnHeader/Filer/USAddress/CityNm0MUNISING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A0D57F5E8B64BB0BB797BFB59AF3D6E30EAD372
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A0D57F5E8B64BB0BB797BFB59AF3D6E30EAD372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SHELTROW CPA
ReturnHeader/ReturnTs02017-11-01T13:15:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$204,677
Liabilities
$149,257
Net assets
$55,420
Revenue
$199,340
Expenses
$182,759
Net income
$16,581
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. 2017 filings • 501(c)6 • <$500k nonprofits