Civic Intelligence

Straits Area Services Inc.

990 • Fiscal year 2015 • EIN 36-4538279

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.STRAITSAREASERVICES.COM
PO Box 87Cheboygan, MI 49721

(231) 627-4319

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,056

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$695,005

Down $5,301 (-0.8%) from 2014

Net Assets

Up

$332,965

Up $21,338 (+6.8%) from 2014

Liabilities

Down

$362,040

Down $26,639 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$1,081,879

Up $30,528 (+2.9%) from 2014

Expenses

Up

$1,060,666

Up $16,302 (+1.6%) from 2014

Net Income

Up

$21,213

Up $14,226 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $613,148Liabilities 2011: $358,941Net Assets 2011: $254,2072011Assets 2012: $622,802Liabilities 2012: $353,830Net Assets 2012: $268,9722012Assets 2013: $703,872Liabilities 2013: $376,836Net Assets 2013: $327,0362013Assets 2014: $700,306Liabilities 2014: $388,679Net Assets 2014: $311,6272014Assets 2015: $695,005Liabilities 2015: $362,040Net Assets 2015: $332,9652015Assets 2016: $637,502Liabilities 2016: $355,137Net Assets 2016: $282,3652016Assets 2017: $630,440Liabilities 2017: $299,023Net Assets 2017: $331,4172017Assets 2018: $667,718Liabilities 2018: $281,735Net Assets 2018: $385,9832018Assets 2019: $674,383Liabilities 2019: $252,018Net Assets 2019: $422,3652019Assets 2020: $624,187Liabilities 2020: $257,919Net Assets 2020: $366,2682020Assets 2021: $775,233Liabilities 2021: $180,453Net Assets 2021: $594,7802021Assets 2022: $708,496Liabilities 2022: $28,447Net Assets 2022: $680,0492022Assets 2023: $796,315Liabilities 2023: $29,696Net Assets 2023: $766,6192023Assets 2024: $725,176Liabilities 2024: $41,457Net Assets 2024: $683,7192024Assets 2025: $764,649Liabilities 2025: $25,108Net Assets 2025: $739,5412025

Highlighted filing

2015

Assets$695,005
Liabilities$362,040
Net Assets$332,965
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $913,4502011Expenses 2012: $956,8282012Expenses 2013: $1,046,7672013Revenue 2014: $1,051,351Expenses 2014: $1,044,364Net Income 2014: $6,9872014Revenue 2015: $1,081,879Expenses 2015: $1,060,666Net Income 2015: $21,2132015Revenue 2016: $1,021,986Expenses 2016: $1,072,586Net Income 2016: -$50,6002016Revenue 2017: $958,043Expenses 2017: $908,991Net Income 2017: $49,0522017Revenue 2018: $827,574Expenses 2018: $773,008Net Income 2018: $54,5662018Revenue 2019: $744,366Expenses 2019: $707,984Net Income 2019: $36,3822019Revenue 2020: $431,651Expenses 2020: $487,748Net Income 2020: -$56,0972020Revenue 2021: $711,430Expenses 2021: $482,918Net Income 2021: $228,5122021Revenue 2022: $649,397Expenses 2022: $564,128Net Income 2022: $85,2692022Revenue 2023: $658,372Expenses 2023: $571,802Net Income 2023: $86,5702023Revenue 2024: $459,146Expenses 2024: $542,046Net Income 2024: -$82,9002024Revenue 2025: $587,347Expenses 2025: $538,397Net Income 2025: $48,9502025

Highlighted filing

2015

Revenue$1,081,879
Expenses$1,060,666
Net Income$21,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 9, 2015
Return Version
2014v6.0
Gross Receipts
$1,081,879
Mission and Program Overview

Mission

To enhance the quality of life for persons with challenges, through employment and social opportunities within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,673$424,226▼ $34,447
Cash and Non-Interest-Bearing Accounts$103,380$127,930▲ $24,550
Accounts Receivable$86,770$92,092▲ $5,322
Inventories for Sale or Use$23,798$28,557▲ $4,759
Intangible Assets$25,199$21,980▼ $3,219
Prepaid Expenses and Deferred Charges$2,486$220▼ $2,266
Total Assets$700,306$695,005▼ $5,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,704$280,837▼ $17,867
Other Liabilities$81,869$72,589▼ $9,280
Accounts Payable and Accrued Expenses$7,981$8,614▲ $633
Total Liabilities$388,554$362,040▼ $26,514
Net Assets / Fund Balance
Unrestricted Net Assets$311,752$332,965▲ $21,213
Total Net Assets Fund Balance$311,752$332,965▲ $21,213
Total Liabilities and Net Assets / Fund Balance$700,306$695,005▼ $5,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418,039$221,889$639,928
Land$6,187-$6,187
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rikkard RamboExec. DirectFT$58,056$58,056

Board Members and Trustees

NameTitle
Ned WorkmanPresident
Lynsey LandisDirector
Matthew FridayDirector
Michele AndrewsDirector
Timothy MacarthurDirector
Sharlayne GrawaySecretary
Cyril DrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,588
Program Service Revenue
$326,240
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$21,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,340
Revenue Not Reported on Financial Statements
$57,539
Other Revenue Adjustments
$57,539
Total Revenue per Audited Statements
$1,024,340
Total Revenue per Form 990
$1,081,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,098
Other Expenses$441,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,593--$521,593
Payroll Taxes$59,993--$59,993
Fees for Services Other$57,539--$57,539
All Other Expenses$46,676--$46,676
Depreciation Depletion$40,162--$40,162
Other Employee Benefits$37,512--$37,512
Insurance$29,112--$29,112
Other Expenses$19,809--$19,809
Office Expenses$17,114--$17,114
Fees for Services Accounting$13,658--$13,658
Conferences and Meetings$13,569--$13,569
Interest$12,880--$12,880
Advertising$10,282--$10,282
Occupancy$892--$892
Total Functional Expenses$1,060,666$0$0$1,060,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,060,666
Expenses per Audited Statements$1,003,127
Total Expenses per Audited Statements$1,003,127
Expenses Not Reported on Financial Statements$57,539
Other Expense Adjustments$57,539
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
Other Ltd$25,202
Accrued Wages$20,974
Accrued Employee Benefits$18,336
Accrued Payroll Tax$7,559
Accrued Interest$518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The board of directors reviews the form 990 using a practitioner's publishing company (ppc) checklist specifically designed to guide board members during their review.”

Form 990, Page 6, Part VI, Line 12C

“Annually each board member is required to sign a statement which affirms that such person had read the conflict of interest policy, understands it, agrees to comply with it, and also that such person understands that the organization must engage primarily in those activities which further its exempt purpose.”

Form 990, Page 6, Part VI, Line 15A

“Annually the executive committee reviews the compensation package of the executive director. It uses employment and wage data published by carf (commission on accreditation of rehabilitation facilities) and maro employment and training association to compare straits area services compensation packages to comparable organizations with like missions and goals. After the executive committee reviews the comparable wage material and the executive directors performance evaluation, it makes its recommendation to the full governing body which then establishes the compensation package for the current year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available upon request. The articles of incorporation are currently available on the state of michigan website. The organization does not make any other governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Straits Area Services Inc
EIN
36-4538279
Phone
2316274319
Address
PO BOX 87, CHEBOYGAN, MI 49721

Signing Officer

Name
Ned Workman
Title
President
Phone
2316274319
Signed
2015-12-09

Organization Details

Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
101

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1950
Preparer
Joseph D Kosanke CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“EJE -57,539 EJE 57,539”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“EJE 57,539”

Schedule D, Page 4, Part XII, Line 4B

“EJE 57,539”

Raw XML Appendix396 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06187
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057539
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EJE 57,539
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 USING A PRACTITIONER'S PUBLISHING COMPANY (PPC) CHECKLIST SPECIFICALLY DESIGNED TO GUIDE BOARD MEMBERS DURING THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAD READ THE CONFLICT OF INTEREST POLICY, UNDERSTANDS IT, AGREES TO COMPLY WITH IT, AND ALSO THAT SUCH PERSON UNDERSTANDS THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN THOSE ACTIVITIES WHICH FURTHER ITS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. IT USES EMPLOYMENT AND WAGE DATA PUBLISHED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) AND MARO EMPLOYMENT AND TRAINING ASSOCIATION TO COMPARE STRAITS AREA SERVICES COMPENSATION PACKAGES TO COMPARABLE ORGANIZATIONS WITH LIKE MISSIONS AND GOALS. AFTER THE EXECUTIVE COMMITTEE REVIEWS THE COMPARABLE WAGE MATERIAL AND THE EXECUTIVE DIRECTORS PERFORMANCE EVALUATION, IT MAKES ITS RECOMMENDATION TO THE FULL GOVERNING BODY WHICH THEN ESTABLISHES THE COMPENSATION PACKAGE FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. THE ARTICLES OF INCORPORATION ARE CURRENTLY AVAILABLE ON THE STATE OF MICHIGAN WEBSITE. THE ORGANIZATION DOES NOT MAKE ANY OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EJE -57,539 EJE 57,539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/WebsiteAddressTxt0WWW.STRAITSAREASERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NED WORKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02316274319
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAITS AREA SERVICES INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELAND & KOSANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497211950
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-05T12:50:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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
$695,005
Liabilities
$362,040
Net assets
$332,965
Revenue
$1,081,879
Expenses
$1,060,666
Net income
$21,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$0.59$0.54$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$0.46$0.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.66$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.65$0.56$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.59$0.71$0.48$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.37$0.43$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.74$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$0.83$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$0.96$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.28$1.02$1.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.33$1.08$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.38$0.33$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.35$0.27$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.36$0.25$0.91