Civic Intelligence

Elk Rapids Harbor Days Association

990EZ • Fiscal year 2018 • EIN 27-5137237

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,999

Down $9,990 (-59%) from 2017

Net Assets

Down

$6,999

Down $9,990 (-59%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,535

Up $7,380 (+14%) from 2017

Expenses

Up

$71,525

Up $653 (+0.9%) from 2017

Net Income

Up

-$9,990

Up $6,727 (+40%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,999
Liabilities-
Net Assets$6,999

Operations Trend

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

2018

Revenue$61,535
Expenses$71,525
Net Income-$9,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$61,535
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.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O, ORGANIZATION'S MISSION STATEMENT-$71,525
SEE SCHEDULE O, ORGANIZATION'S MISSION STATEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY STEFFENPresidentPT$0--
SANDY EHLERSSecretaryPT$0--
JOEY FISCHERVice PresidePT$0--
JENNIFER LAPOINTETreasurerPT$0--
SCOTTY HENDRICKSONDirector-$0--
JESSICA ANDERSONDirector-$0--
ROBIN FORTINODirector-$0--
RICK MARTELDirector-$0--
DOREEN MCGUIREExecutive DiPT$0--
GARY CHENOWETHDirector-$0--
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
Jennifer Lapointe
Title
Treasurer
Phone
2316330305
Signed
2019-10-29

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-ez, Part I, Line 16

Expenses advertising 324 in kind expense 10,434 equipment rental 6,304 cost of fireworks 18,200 flags,banners,signs & dec 935 events & games expense 9,530 events director 10,000 insurance 3,464 office expenses 859 professional fees 1,431 programs & printing 2,233 storage fees 880 utilities 648 volunteer expenses 401 cost of buttons 1,710 logistics expense 881 miscellaneous expense 3,291 total 71,525

Form 990-ez, Part III

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-ez, Part III, Line 31

See schedule o, organization's mission statement

Raw XML Appendix129 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/PersonNm0JENNIFER LAPOINTE
IRS990EZ/BooksInCareOfDetail/PhoneNum02316760633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07053 S M-88 HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9990
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06999
IRS990EZ/GrossReceiptsAmt061535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY EHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEY FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER LAPOINTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTTY HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN FORTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK MARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOREEN MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY CHENOWETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071525
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O, ORGANIZATION'S MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O, ORGANIZATION'S MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071525
IRS990EZ/TotalProgramServiceExpensesAmt071525
IRS990EZ/TotalRevenueAmt061535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 324 IN KIND EXPENSE 10,434 EQUIPMENT RENTAL 6,304 COST OF FIREWORKS 18,200 FLAGS,BANNERS,SIGNS & DEC 935 EVENTS & GAMES EXPENSE 9,530 EVENTS DIRECTOR 10,000 INSURANCE 3,464 OFFICE EXPENSES 859 PROFESSIONAL FEES 1,431 PROGRAMS & PRINTING 2,233 STORAGE FEES 880 UTILITIES 648 VOLUNTEER EXPENSES 401 COST OF BUTTONS 1,710 LOGISTICS EXPENSE 881 MISCELLANEOUS EXPENSE 3,291 TOTAL 71,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2SEE SCHEDULE O, ORGANIZATION'S MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LAPOINTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02316330305
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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
ReturnHeader/Filer/USAddress/ZIPCd0496290801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC838974A553FD66F7C95237C31738F69ABB8E7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC838974A553FD66F7C95237C31738F69ABB8E7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.42.142.114
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:46
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/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G WILSON CPA
ReturnHeader/ReturnTs02019-10-29T15:46:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings