Civic Intelligence

Marshall Manufacturers Association

990EZ • Fiscal year 2016 • EIN 27-3425600

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
P O Box 310Marshall, MI 49068

(269) 789-1099

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-179%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-72%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,635

Down $14,207 (-72%) from 2015

Net Assets

Down

$5,635

Down $14,207 (-72%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Up

$7,940

Up $1,815 (+30%) from 2015

Expenses

Up

$22,147

Up $14,685 (+197%) from 2015

Net Income

Down

-$14,207

Down $12,870 (-963%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2011: $16,018Net Assets 2011: $16,0182011Assets 2012: $17,469Net Assets 2012: $17,4692012Assets 2013: $22,444Net Assets 2013: $22,4442013Assets 2014: $21,179Liabilities 2014: $0Net Assets 2014: $21,1792014Assets 2015: $19,842Liabilities 2015: $0Net Assets 2015: $19,8422015Assets 2016: $5,635Liabilities 2016: $0Net Assets 2016: $5,6352016Assets 2017: $6,473Liabilities 2017: $0Net Assets 2017: $6,4732017Assets 2018: $9,488Liabilities 2018: $0Net Assets 2018: $9,4882018Assets 2019: $14,570Liabilities 2019: $0Net Assets 2019: $14,5702019Assets 2020: $19,610Liabilities 2020: $0Net Assets 2020: $19,6102020Assets 2021: $26,806Liabilities 2021: $0Net Assets 2021: $26,8062021Assets 2022: $16,524Net Assets 2022: $16,5242022Assets 2023: $8,887Net Assets 2023: $8,8872023Assets 2024: $15,155Net Assets 2024: $15,1552024Assets 2025: $10,202Net Assets 2025: $10,2022025

Highlighted filing

2016

Assets$5,635
Liabilities$0
Net Assets$5,635
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $6,720Expenses 2011: $5,373Net Income 2011: $1,3472011Revenue 2012: $8,120Expenses 2012: $6,669Net Income 2012: $1,4512012Revenue 2013: $12,480Expenses 2013: $7,505Net Income 2013: $4,9752013Revenue 2014: $6,860Expenses 2014: $8,125Net Income 2014: -$1,2652014Revenue 2015: $6,125Expenses 2015: $7,462Net Income 2015: -$1,3372015Revenue 2016: $7,940Expenses 2016: $22,147Net Income 2016: -$14,2072016Revenue 2017: $7,380Expenses 2017: $6,542Net Income 2017: $8382017Revenue 2018: $8,405Expenses 2018: $5,390Net Income 2018: $3,0152018Revenue 2019: $10,300Expenses 2019: $5,218Net Income 2019: $5,0822019Revenue 2020: $6,590Expenses 2020: $1,550Net Income 2020: $5,0402020Revenue 2021: $7,950Expenses 2021: $754Net Income 2021: $7,1962021Revenue 2022: $6,750Expenses 2022: $17,032Net Income 2022: -$10,2822022Revenue 2023: $6,030Expenses 2023: $13,667Net Income 2023: -$7,6372023Revenue 2024: $15,756Expenses 2024: $9,488Net Income 2024: $6,2682024Revenue 2025: $11,893Expenses 2025: $16,846Net Income 2025: -$4,9532025

Highlighted filing

2016

Revenue$7,940
Expenses$22,147
Net Income-$14,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$7,940
Mission and Program Overview

Mission

Recognizing manufacturers as producers of goods and services and creators of high-quality jobs for the marshall community, the marshall manufacturers association supports industry by providing educational opportunities, industry representation, and other services to foster member company global competitiveness.

Recognizing manuacturers as producers of goods and services and creators of high-quality jobs for the marshall community, the marshall manufacturers association supports industry by providing educational opportunities, industry representation, and other services to foster member company global competitiveness.

Program Services

DescriptionGrantsExpenses
HELPING MEMBER COMPANIES TRAIN AND EDUCATE PERSONNEL AT ALL LEVELS.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PHILPOTPresident-$0--
SCOTT FLEMINGVice-President-$0--
CATHERINE A YATESTreasurer-$0--
MEGAN HARVEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Manufacturers Association
EIN
27-3425600
Phone
2697891099
Address
P O BOX 310, MARSHALL, MI 49068

Signing Officer

Name
Catherine a Yates
Title
Treasurer
Phone
2697816880
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Frank Boley & Co Pc
Address
1200 WEST MICHIGAN AVE, MARSHALL, MI 49068
Preparer
Frank E Boley CPA
Phone
2697891099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: guest lunch fees. Amount: 190.”

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

“Description: lunches and meeting expenses. Amount: 6,044. Description: legal and accounting fees. Amount: 102. Description: name badges - none in 2016. Amount: 1. Description: award to marshall high school robotics team. Amount: 16,000. Total to form 990-ez, line 16: 22,147.”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE A YATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02697816880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 WEST DRIVE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14207
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05635
IRS990EZ/GrossReceiptsAmt07940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS PHILPOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE A YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022147
IRS990EZ/OtherRevenueTotalAmt0190
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECOGNIZING MANUACTURERS AS PRODUCERS OF GOODS AND SERVICES AND CREATORS OF HIGH-QUALITY JOBS FOR THE MARSHALL COMMUNITY, THE MARSHALL MANUFACTURERS ASSOCIATION SUPPORTS INDUSTRY BY PROVIDING EDUCATIONAL OPPORTUNITIES, INDUSTRY REPRESENTATION, AND OTHER SERVICES TO FOSTER MEMBER COMPANY GLOBAL COMPETITIVENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING MEMBER COMPANIES TRAIN AND EDUCATE PERSONNEL AT ALL LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt022147
IRS990EZ/TotalRevenueAmt07940
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GUEST LUNCH FEES. AMOUNT: 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LUNCHES AND MEETING EXPENSES. AMOUNT: 6,044. DESCRIPTION: LEGAL AND ACCOUNTING FEES. AMOUNT: 102. DESCRIPTION: NAME BADGES - NONE IN 2016. AMOUNT: 1. DESCRIPTION: AWARD TO MARSHALL HIGH SCHOOL ROBOTICS TEAM. AMOUNT: 16,000. TOTAL TO FORM 990-EZ, LINE 16: 22,147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE A YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02697816880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL MANUFACTURERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0273425600
ReturnHeader/Filer/PhoneNum02697891099
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 310
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008552EAC66CB173B2995AE4D90698EA6A4B8839E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A3D611E638BCA81029CE6930C5DBACF78DB3368
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.224.116
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264797545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK BOLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 WEST MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049068
ReturnHeader/PreparerPersonGrp/PhoneNum02697891099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E BOLEY CPA
ReturnHeader/ReturnTs02017-02-01T09:51:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,635
Liabilities
$0
Net assets
$5,635
Revenue
$7,940
Expenses
$22,147
Net income
-$14,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$10.2$11.9$16.8$4.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$15.2$15.8$9.49$6.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$8.89$6.03$13.7$7.64
2022Detailed filing. Detailed filing data is available for this year.$16.5$16.5$6.75$17.0$10.3
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$7.95$0.75$7.20
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$6.59$1.55$5.04
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$10.3$5.22$5.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.00$9.49$8.41$5.39$3.02
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$7.38$6.54$0.84
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$7.94$22.1$14.2
2015Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$6.13$7.46$1.34
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$6.86$8.13$1.27
2013Detailed filing. Detailed filing data is available for this year.$22.4$22.4$12.5$7.51$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$8.12$6.67$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$6.72$5.37$1.35