Civic Intelligence

Great Lakes Mobile Pet

990 • Fiscal year 2019 • EIN 36-4508671

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A

Refreshing map…

1105 Sixth StreetTraverse City, MI 49684

(231) 935-5000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,076,561

Up $269,232 (+9.6%) from 2018

Net Assets

Up

$2,837,645

Up $193,839 (+7.3%) from 2018

Liabilities

Up

$238,916

Up $75,393 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$1,970,700

Up $172,500 (+9.6%) from 2018

Expenses

Up

$1,376,861

Up $272,008 (+25%) from 2018

Net Income

Down

$593,839

Down $99,508 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$3,076,561
Liabilities$238,916
Net Assets$2,837,645
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

2019

Revenue$1,970,700
Expenses$1,376,861
Net Income$593,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,970,700
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$809,754$1,458,908▲ $649,154
Land, Buildings, and Equipment, Net$1,668,175$1,347,176▼ $320,999
Accounts Receivable$329,400$255,800▼ $73,600
Prepaid Expenses and Deferred Charges-$14,677-
Total Assets$2,807,329$3,076,561▲ $269,232
Liabilities
Other Liabilities$148,570$215,340▲ $66,770
Accounts Payable and Accrued Expenses$14,953$23,576▲ $8,623
Total Liabilities$163,523$238,916▲ $75,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,643,806$2,837,645▲ $193,839
Total Net Assets Fund Balance$2,643,806$2,837,645▲ $193,839
Total Liabilities and Net Assets / Fund Balance$2,807,329$3,076,561▲ $269,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,347,176$3,174,375$4,521,551
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Christopher PodgesPresident
Kirk ParentDirector
Daniel FlySecretary
Cristy SmolinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Munson Medical CenterMedical & Tech1105 SIXTH ST, Traverse City, MI 49684$384,791
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,970,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$593,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,861
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
Fees for Services Other$356,761--$356,761
Depreciation Depletion$320,999--$320,999
Fees for Services Accounting-$77,170-$77,170
Insurance-$61,597-$61,597
Travel$12,291--$12,291
Other Expenses$5,381--$5,381
All Other Expenses$2,441$1,100-$3,541
Office Expenses$127$907-$1,034
Total Functional Expenses$1,236,087$140,774$0$1,376,861
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$215,340
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 35% controlled entity
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
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

Filer Name
Great Lakes Mobile Pet
EIN
36-4508671
Phone
2319355000
Address
1105 SIXTH STREET, TRAVERSE CITY, MI 49684

Signing Officer

Name
Cristy Smolinski
Title
Treasurer
Phone
2319355000
Signed
2020-11-09

Organization Details

Principal Officer
Christopher Podges
Formed
2002
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 356,761 0 0”

Form 990, Part XI, Line 9

“Distribution to owners -400,000”

Raw XML Appendix303 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/TitleTxt2PRESIDENT
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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 356,761 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION TO OWNERS -400,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01236087
IRS990/TotalProgramServiceRevenueAmt01970700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01970700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01970700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02807329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03076561
IRS990/TravelGrp/ProgramServicesAmt012291
IRS990/TravelGrp/TotalAmt012291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 SIXTH STREET
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTY SMOLINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319355000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES MOBILE PET
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0364508671
ReturnHeader/Filer/PhoneNum02319355000
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B12A1DA808F22A6A05E7483450C91465FF2D0CFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B12A1DA808F22A6A05E7483450C91465FF2D0CFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.71.44
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:50:58
ReturnHeader/ReturnTs02020-11-13T07:50:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,076,561
Liabilities
$238,916
Net assets
$2,837,645
Revenue
$1,970,700
Expenses
$1,376,861
Net income
$593,839
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
2019Detailed filing. Detailed filing 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
2013Summary only. Only limited summary 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