Civic Intelligence

Elk Rapids Harbor Days Association

990 • Fiscal year 2015 • EIN 27-5137237

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
P O Box 801Elk Rapids, MI 49629-0801

(231) 633-0305

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$26,823

No earlier filing loaded for comparison.

Net Assets

$26,823

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

$59,634

No earlier filing loaded for comparison.

Expenses

$63,429

No earlier filing loaded for comparison.

Net Income

-$3,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $26,823Liabilities 2015: $0Net Assets 2015: $26,8232015Assets 2016: $33,706Liabilities 2016: $0Net Assets 2016: $33,7062016Assets 2017: $16,989Net Assets 2017: $16,9892017Assets 2018: $6,999Net Assets 2018: $6,9992018Assets 2019: $5,350Net Assets 2019: $5,3502019Assets 2020: $5,167Net Assets 2020: $5,1672020Assets 2021: $39,317Net Assets 2021: $39,3172021Assets 2022: $60,111Net Assets 2022: $60,1112022Assets 2023: $62,207Net Assets 2023: $62,2072023Assets 2024: $97,244Net Assets 2024: $97,2442024

Highlighted filing

2015

Assets$26,823
Liabilities$0
Net Assets$26,823
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $59,634Expenses 2015: $63,429Net Income 2015: -$3,7952015Revenue 2016: $60,585Expenses 2016: $53,702Net Income 2016: $6,8832016Revenue 2017: $54,155Expenses 2017: $70,872Net Income 2017: -$16,7172017Revenue 2018: $61,535Expenses 2018: $71,525Net Income 2018: -$9,9902018Revenue 2019: $71,708Expenses 2019: $73,357Net Income 2019: -$1,6492019Revenue 2020: $7,343Expenses 2020: $7,526Net Income 2020: -$1832020Revenue 2021: $75,088Expenses 2021: $40,938Net Income 2021: $34,1502021Revenue 2022: $96,663Expenses 2022: $75,869Net Income 2022: $20,7942022Revenue 2023: $81,880Expenses 2023: $79,784Net Income 2023: $2,0962023Revenue 2024: $104,815Expenses 2024: $69,778Net Income 2024: $35,0372024

Highlighted filing

2015

Revenue$59,634
Expenses$63,429
Net Income-$3,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$59,634
Mission and Program Overview

Mission

To plan, promote and run the annual harbor days festival in elk rapids, michigan. The organization of this event provides a venue for non-profit organizations to hold fundraising events for the individual organizations. This 4 day festival is held annually the first weekend of august. This organization is supported by business sponsors and advertisers, vendor fees and private donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,618$26,823▼ $3,795
Total Assets$30,618$26,823▼ $3,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,618$26,823▼ $3,795
Total Net Assets Fund Balance$30,618$26,823▼ $3,795
Total Liabilities and Net Assets / Fund Balance$30,618$26,823▼ $3,795
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Sherry SteffenPresident
Brenda MillerDirector
Jan BassettDirector
Joey FischerDirector
Rick MartelDirector
Sharon SheltonDirector
Jennifer LapointeSecretary
Rich SmithTreasurer
Thomas NearVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,634
Change in Net Assets
$-3,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,429
Total Fundraising Expense$63,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$63,429$63,429
Total Functional Expenses$0$0$63,429$63,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Elk Rapids Harbor Days Association
EIN
27-5137237
Phone
2316330305
Address
P O BOX 801, ELK RAPIDS, MI 49629-0801

Signing Officer

Name
Sherry Steffen
Title
President
Phone
2316330305
Signed
2016-05-02

Organization Details

Principal Officer
Sherry Steffen
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Larry G Wilson Pc
Address
PO BOX 687, ELK RAPIDS, MI 49629-0687
Preparer
Larry G Wilson CPA
Phone
2312645771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To plan, promote and run the annual harbor days festival in elk rapids, michigan. The organization of this event provides a venue for non-profit organizations to hold fundraising events for the individual organizations. This 4 day festival is held annually the first weekend of august. This organization is supported by business sponsors and advertisers, vendor fees and private donations.”

Form 990, Part IX, Line 11G

“Printing costs 0 0 3,425 logistics expense 0 0 1,893 advertising 0 0 1,759 buttons expense 0 0 2,312 telephone & internet 0 0 726 dues & subscriptions 0 0 130 program expense 0 0 11,820 equipment rental 0 0 3,366 fireworks 0 0 18,276 flags, banners, signs & decal 0 0 2,067 special events costs 0 0 12,370 insurance 0 0 3,120 office supplies & expense 0 0 540 professional fees 0 0 280 volunteer appreciation 0 0 1,108 small equipment 0 0 237”

Raw XML Appendix263 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PLAN, PROMOTE AND RUN THE ANNUAL HARBOR DAYS FESTIVAL IN ELK RAPIDS, MICHIGAN. THE ORGANIZATION OF THIS EVENT PROVIDES A VENUE FOR NON-PROFIT ORGANIZATIONS TO HOLD FUNDRAISING EVENTS FOR THE INDIVIDUAL ORGANIZATIONS. THIS 4 DAY FESTIVAL IS HELD ANNUALLY THE FIRST WEEKEND OF AUGUST. THIS ORGANIZATION IS SUPPORTED BY BUSINESS SPONSORS AND ADVERTISERS, VENDOR FEES AND PRIVATE DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING COSTS 0 0 3,425 LOGISTICS EXPENSE 0 0 1,893 ADVERTISING 0 0 1,759 BUTTONS EXPENSE 0 0 2,312 TELEPHONE & INTERNET 0 0 726 DUES & SUBSCRIPTIONS 0 0 130 PROGRAM EXPENSE 0 0 11,820 EQUIPMENT RENTAL 0 0 3,366 FIREWORKS 0 0 18,276 FLAGS, BANNERS, SIGNS & DECAL 0 0 2,067 SPECIAL EVENTS COSTS 0 0 12,370 INSURANCE 0 0 3,120 OFFICE SUPPLIES & EXPENSE 0 0 540 PROFESSIONAL FEES 0 0 280 VOLUNTEER APPRECIATION 0 0 1,108 SMALL EQUIPMENT 0 0 237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02316330305
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK RAPIDS HARBOR DAYS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0275137237
ReturnHeader/Filer/PhoneNum02316330305
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 801
ReturnHeader/Filer/USAddress/CityNm0ELK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382491503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY G WILSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496290687
ReturnHeader/PreparerPersonGrp/PhoneNum02312645771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G WILSON CPA
ReturnHeader/ReturnTs02016-05-02T15:59:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,823
Liabilities
$0
Net assets
$26,823
Revenue
$59,634
Expenses
$63,429
Net income
-$3,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.05$0.70$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.82$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.97$0.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.75$0.41$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.07$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.72$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.62$0.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.54$0.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.61$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.60$0.63$0.04