Civic Intelligence

Great Lakes Rodeo of Michigan

EIN 27-2241052 • 501(c)3

PO Box 14449885
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,971

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$55,217

No earlier filing loaded for comparison.

Expenses

$47,246

No earlier filing loaded for comparison.

Net Income

$7,971

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,971Net Assets 2011: $7,9712011

Highlighted filing

2011

Assets$7,971
Liabilities-
Net Assets$7,971
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $55,217Expenses 2011: $47,246Net Income 2011: $7,9712011

Highlighted filing

2011

Revenue$55,217
Expenses$47,246
Net Income$7,971
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,971
Liabilities
-
Net assets
$7,971
Revenue
$55,217
Expenses
$47,246
Net income
$7,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$7.97$55.2$47.2$7.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 20, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
27-2241052
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
CompensationExplanation/Compensation/PersonName0JESSICA MELCHIORI
CompensationExplanation/Compensation/PersonName1TIMOTHY OVERMYER
CompensationExplanation/Compensation/PersonName2PHILIP BAKER
CompensationExplanation/Compensation/PersonName3REBECCA PETRUSCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY07971
IRS990EZ/ContributionsGiftsGrantsEtc021245
IRS990EZ/CostOfGoodsSold01779
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07971
IRS990EZ/FeesAndOthPymtToIndContractors015800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03314
IRS990EZ/GroProfitLossSalesOfInventory02856
IRS990EZ/GrossReceipts056996
IRS990EZ/GrossSalesOfInventory04635
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07971
IRS990EZ/NetAssetsOrFundBalancesEOY07971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1062875 US 41 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11317 KUNDE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12317 KUNDE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13N10361 PURITAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SKANDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SKANDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BESSEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA MELCHIORI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY OVERMYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILIP BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA PETRUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027212
IRS990EZ/OtherRevenueTotal01939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDS FOR LOCAL YOUTH THROUGH THE ORGANIZING AND OPERATING OF AN ANNUAL RODEO.
IRS990EZ/PrintingPublicationsPostage0920
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE AND OPERATE A RODEO IN THE UPPER PENINSULA OF MICHIGAN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO VARIOUS AREA CHARITIES FOR SPECIFIC PURPOSES, SUCH AS LIBRARY AND MEDIA ROOM, GYM EQUIPMENT, FIELD TRIPS, TRAVEL EXPENSES, ETC. APPROXIMATELY 7,000 AREA YOUTH BENEFITTED FROM THESE DONATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03314
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043932
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13314
IRS990EZ/ProgramServiceRevenue029142
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1062875 US 41 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2062875 US 41 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SKANDIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049885
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JESSICA M MELCHIORI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09063614572
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY07971
IRS990EZ/TotalExpenses047246
IRS990EZ/TotalProgramServiceExpenses047246
IRS990EZ/TotalRevenue055217
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GREATLAKESRODEO.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome509/Total035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035716
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total035
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal509056961
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056961
IRS990ScheduleA/Total509/Total056961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056996
IRS990ScheduleA/TotalSupportTotal/Total056996
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1,939 TOTAL 1,939
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,748 INSURANCE 2,420 PRIZES & AWARDS 6,551 BANK FEES 21 BANNERS/FLAGS 45 ENTERTAINMENT 1,600 GROUNDS RENTAL 2,018 HAUNTED HAYRIDE EXPENSE 192 HORSE SHOW EXPENSE 1,786 PARTY FOOD 226 PERMITS 997 RENTALS 538 SUPPLIES 648 UP COWBOY EXPENSES 5,819 VIP TENT 200 MISCELLANEOUS 2,403 TOTAL 27,212
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FUNDS FOR LOCAL YOUTH THROUGH THE ORGANIZING AND OPERATING OF AN ANNUAL RODEO.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272241052
ReturnHeader/Filer/Name/BusinessNameLine10GREAT LAKES RODEO OF MICHIGAN
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone09063614572
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 144
ReturnHeader/Filer/USAddress/City0SKANDIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049885
ReturnHeader/Officer/DateSigned02011-09-20
ReturnHeader/Officer/Name0JESSICA M MELCHIORI
ReturnHeader/Officer/Phone09063614572
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-21
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/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-26T15:59:25-05:00

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