Civic Intelligence

Great Lakes Mobile Pet

990 • Fiscal year 2013 • EIN 36-4508671

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 118849685-1188

(231) 935-5000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$918,832

Down $21,674 (-2.3%) from 2012

Net Assets

Up

$888,640

Up $334,016 (+60%) from 2012

Liabilities

Down

$30,192

Down $355,690 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

$1,404,301

No earlier filing loaded for comparison.

Expenses

Down

$1,070,285

Down $19,381 (-1.8%) from 2012

Net Income

$334,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,758,355Liabilities 2010: $1,470,372Net Assets 2010: $287,9832010Assets 2011: $1,247,002Liabilities 2011: $917,512Net Assets 2011: $329,4902011Assets 2012: $940,506Liabilities 2012: $385,882Net Assets 2012: $554,6242012Assets 2013: $918,832Liabilities 2013: $30,192Net Assets 2013: $888,6402013Assets 2014: $1,266,377Liabilities 2014: $32,346Net Assets 2014: $1,234,0312014Assets 2016: $2,700,322Liabilities 2016: $98,058Net Assets 2016: $2,602,2642016Assets 2017: $2,893,667Liabilities 2017: $543,208Net Assets 2017: $2,350,4592017Assets 2018: $2,807,329Liabilities 2018: $163,523Net Assets 2018: $2,643,8062018Assets 2019: $3,076,561Liabilities 2019: $238,916Net Assets 2019: $2,837,6452019Assets 2020: $2,504,590Liabilities 2020: $64,139Net Assets 2020: $2,440,4512020Assets 2021: $3,263,853Liabilities 2021: $489,190Net Assets 2021: $2,774,6632021Assets 2022: $2,375,377Liabilities 2022: $808,190Net Assets 2022: $1,567,1872022Assets 2024: $1,734,445Liabilities 2024: $196,098Net Assets 2024: $1,538,3472024

Highlighted filing

2013

Assets$918,832
Liabilities$30,192
Net Assets$888,640
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,088,8342010Expenses 2011: $1,088,3932011Expenses 2012: $1,089,6662012Revenue 2013: $1,404,301Expenses 2013: $1,070,285Net Income 2013: $334,0162013Revenue 2014: $1,438,001Expenses 2014: $642,610Net Income 2014: $795,3912014Revenue 2016: $1,424,153Expenses 2016: $803,482Net Income 2016: $620,6712016Revenue 2017: $1,415,200Expenses 2017: $796,909Net Income 2017: $618,2912017Revenue 2018: $1,798,200Expenses 2018: $1,104,853Net Income 2018: $693,3472018Revenue 2019: $1,970,700Expenses 2019: $1,376,861Net Income 2019: $593,8392019Revenue 2020: $1,738,500Expenses 2020: $1,335,694Net Income 2020: $402,8062020Revenue 2021: $1,826,100Expenses 2021: $1,491,888Net Income 2021: $334,2122021Revenue 2022: $1,815,900Expenses 2022: $1,591,376Net Income 2022: $224,5242022Revenue 2024: $1,263,350Expenses 2024: $1,308,902Net Income 2024: -$45,5522024

Highlighted filing

2013

Revenue$1,404,301
Expenses$1,070,285
Net Income$334,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,404,301
Mission and Program Overview

Mission

To establish, acquire and maintain a mobile positron emission tomography network to improve and promote the health of the citizens of northern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,544$725,992▲ $438,448
Land, Buildings, and Equipment, Net$444,293--
Accounts Receivable$141,300$155,800▲ $14,500
Prepaid Expenses and Deferred Charges$57,133$36,550▼ $20,583
Intangible Assets$6,375$490▼ $5,885
Total Assets$940,506$918,832▼ $21,674
Other Assets Total$3,861--
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,634--
Accounts Payable and Accrued Expenses$31,248$30,192▼ $1,056
Total Liabilities$385,882$30,192▼ $355,690
Net Assets / Fund Balance
Unrestricted Net Assets$554,624$888,640▲ $334,016
Total Net Assets Fund Balance$554,624$888,640▲ $334,016
Total Liabilities and Net Assets / Fund Balance$940,506$918,832▼ $21,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,424,123$2,424,123
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Derk ProngerPresident
Doug KreisDirector
Kathleen a McmanusDirector
Kristy SmolinskiDirector
Chuck SherwinSecretary
Linda WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Munson Mobile ImagingMedical & Tech-$255,585
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,404,301
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$334,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$444,292$5,885-$450,177
Fees for Services Other$255,585$9,888-$265,473
Insurance-$24,731-$24,731
Travel$9,803--$9,803
Fees for Services Accounting-$5,532-$5,532
Other Expenses$13,470$4,460-$4,460
Interest$2,061--$2,061
All Other Expenses$844$550-$1,394
Information Technology$760--$760
Office Expenses$345$282-$627
Total Functional Expenses$1,018,957$51,328$0$1,070,285
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Great lakes mobile pet is organized as a non-stock membership corporation.”

Form 990, Page 6, Part VI, Line 7A

“Each member of the corporation shall appoint two trustees to the board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“Member organizations approve the decisions of the board of trustees.”

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

“One member organization prepares the form 990 at the corporate office. Management at the organization, knowledgeable about the requirements for form 990, reviews the return for accuracy. The vice president of general counsel for that member organization reviews the governance portion of the return. A copy of the return is provided to the members of the board prior to its filing with the irs. Any questions are clarified prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its bylaws, conflict of interest policy or financials statements available to the public.”

Filing and Contact Details

Filer

EIN
36-4508671
Phone
2319355000

Signing Officer

Name
Linda Ward
Title
Treasurer
Phone
2319355000
Signed
2014-08-12

Organization Details

Principal Officer
Derk Pronger
Formed
2002
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 255,585 9,888 0”

Raw XML Appendix307 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/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT LAKES MOBILE PET IS ORGANIZED AS A NON-STOCK MEMBERSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE CORPORATION SHALL APPOINT TWO TRUSTEES TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ORGANIZATIONS APPROVE THE DECISIONS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE MEMBER ORGANIZATION PREPARES THE FORM 990 AT THE CORPORATE OFFICE. MANAGEMENT AT THE ORGANIZATION, KNOWLEDGEABLE ABOUT THE REQUIREMENTS FOR FORM 990, REVIEWS THE RETURN FOR ACCURACY. THE VICE PRESIDENT OF GENERAL COUNSEL FOR THAT MEMBER ORGANIZATION REVIEWS THE GOVERNANCE PORTION OF THE RETURN. A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. ANY QUESTIONS ARE CLARIFIED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 255,585 9,888 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0888640
IRS990/TotalProgramServiceExpensesAmt01018957
IRS990/TotalProgramServiceRevenueAmt01404301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01404301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01404301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0918832
IRS990/TravelGrp/ProgramServicesAmt09803
IRS990/TravelGrp/TotalAmt09803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0554624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0888640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101105 SIXTH ST
IRS990/USAddress/City0TRAVERSE CITY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049684
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319355000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT LAKES MOBILE PET
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0364508671
ReturnHeader/Filer/PhoneNum02319355000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1188
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0496851188
ReturnHeader/ReturnTs02014-08-14T13:30:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,832
Liabilities
$30,192
Net assets
$888,640
Revenue
$1,404,301
Expenses
$1,070,285
Net income
$334,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.73$0.20$1.54$1.26$1.31$0.05
2022Summary only. Only limited summary data is available for this year.$2.38$0.81$1.57$1.82$1.59$0.22
2021Summary only. Only limited summary data is available for this year.$3.26$0.49$2.77$1.83$1.49$0.33
2020Summary only. Only limited summary data is available for this year.$2.50$0.06$2.44$1.74$1.34$0.40
2019Summary only. Only limited summary data is available for this year.$3.08$0.24$2.84$1.97$1.38$0.59
2018Summary only. Only limited summary data is available for this year.$2.81$0.16$2.64$1.80$1.10$0.69
2017Summary only. Only limited summary data is available for this year.$2.89$0.54$2.35$1.42$0.80$0.62
2016Summary only. Only limited summary data is available for this year.$2.70$0.10$2.60$1.42$0.80$0.62
2014Summary only. Only limited summary data is available for this year.$1.27$0.03$1.23$1.44$0.64$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.40$1.07$0.33
2012Summary only. Only limited summary data is available for this year.$0.94$0.39$0.55$1.09
2011Summary only. Only limited summary data is available for this year.$1.25$0.92$0.33$1.09
2010Summary only. Only limited summary data is available for this year.$1.76$1.47$0.29$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits