Civic Intelligence

Marshall Manufacturers Association

990EZ • Fiscal year 2017 • EIN 27-3425600

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

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

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

71st percentile

11%

Higher net margin than 71% 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

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

33rd percentile

-7.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,473

Up $838 (+15%) from 2016

Net Assets

Up

$6,473

Up $838 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Down

$7,380

Down $560 (-7.1%) from 2016

Expenses

Down

$6,542

Down $15,605 (-70%) from 2016

Net Income

Up

$838

Up $15,045 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$6,473
Liabilities$0
Net Assets$6,473
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$7,380
Expenses$6,542
Net Income$838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$7,380
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THIS POSITION IS PRESENTLY VACANTPresident-$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
2018-02-12
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: 230.”

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

“Description: lunches and meeting expenses. Amount: 5,935. Description: legal and accounting fees. Amount: 106. Description: name badges - none in 2017. Amount: 1. Description: award to city of marshall for the grand street park project. Amount: 500. Total to form 990-ez, line 16: 6,542.”

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/BOYAmt05635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0838
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06473
IRS990EZ/GrossReceiptsAmt07380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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/PersonNm0THIS POSITION IS PRESENTLY VACANT
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/OtherExpensesTotalAmt06542
IRS990EZ/OtherRevenueTotalAmt0230
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/TotalExpensesAmt06542
IRS990EZ/TotalRevenueAmt07380
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GUEST LUNCH FEES. AMOUNT: 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LUNCHES AND MEETING EXPENSES. AMOUNT: 5,935. DESCRIPTION: LEGAL AND ACCOUNTING FEES. AMOUNT: 106. DESCRIPTION: NAME BADGES - NONE IN 2017. AMOUNT: 1. DESCRIPTION: AWARD TO CITY OF MARSHALL FOR THE GRAND STREET PARK PROJECT. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 6,542.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE A YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02697816880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/AtSubmissionCreationDeviceId09317226945C6CFED127BD8E0328B075B6FAC207B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09317226945C6CFED127BD8E0328B075B6FAC207B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.224.116
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:37:34
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E BOLEY CPA
ReturnHeader/ReturnTs02018-02-20T13:36:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$6,473
Liabilities
$0
Net assets
$6,473
Revenue
$7,380
Expenses
$6,542
Net income
$838
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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