Civic Intelligence

Economic Development Alliance of St Clair County

990 • Fiscal year 2015 • EIN 38-1410034

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization ProfileWWW.EDASCC.COM

View Organization Page

735 Erie Street Suite 250Port Huron, MI 48060

(810) 982-9511

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$113,741

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,011,258

Down $420,604 (-29%) from 2014

Net Assets

Up

$403,414

Up $20,671 (+5.4%) from 2014

Liabilities

Down

$607,844

Down $441,275 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$713,576

Up $15,170 (+2.2%) from 2014

Expenses

Up

$692,905

Up $6,325 (+0.9%) from 2014

Net Income

Up

$20,671

Up $8,845 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $3,049,970Liabilities 2010: $2,750,735Net Assets 2010: $299,2352010Assets 2011: $2,676,345Liabilities 2011: $2,298,920Net Assets 2011: $377,4252011Assets 2012: $2,275,663Liabilities 2012: $1,899,325Net Assets 2012: $376,3382012Assets 2013: $1,875,414Liabilities 2013: $1,504,497Net Assets 2013: $370,9172013Assets 2014: $1,431,862Liabilities 2014: $1,049,119Net Assets 2014: $382,7432014Assets 2015: $1,011,258Liabilities 2015: $607,844Net Assets 2015: $403,4142015Assets 2016: $454,150Liabilities 2016: $64,661Net Assets 2016: $389,4892016Assets 2017: $482,678Liabilities 2017: $54,627Net Assets 2017: $428,0512017Assets 2018: $582,156Liabilities 2018: $70,606Net Assets 2018: $511,5502018Assets 2019: $623,027Liabilities 2019: $107,855Net Assets 2019: $515,1722019Assets 2020: $525,824Liabilities 2020: $46,504Net Assets 2020: $479,3202020Assets 2021: $636,231Liabilities 2021: $98,436Net Assets 2021: $537,7952021Assets 2022: $2,406,740Liabilities 2022: $954,895Net Assets 2022: $1,451,8452022Assets 2023: $2,276,504Liabilities 2023: $814,104Net Assets 2023: $1,462,4002023Assets 2024: $3,353,121Liabilities 2024: $1,849,578Net Assets 2024: $1,503,5432024Assets 2025: $1,962,777Liabilities 2025: $1,450,200Net Assets 2025: $512,5772025

Highlighted filing

2015

Assets$1,011,258
Liabilities$607,844
Net Assets$403,414
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $814,1242010Expenses 2011: $813,5492011Expenses 2012: $815,5872012Revenue 2013: $921,642Expenses 2013: $927,063Net Income 2013: -$5,4212013Revenue 2014: $698,406Expenses 2014: $686,580Net Income 2014: $11,8262014Revenue 2015: $713,576Expenses 2015: $692,905Net Income 2015: $20,6712015Revenue 2016: $625,011Expenses 2016: $638,936Net Income 2016: -$13,9252016Revenue 2017: $730,536Expenses 2017: $691,974Net Income 2017: $38,5622017Revenue 2018: $849,642Expenses 2018: $766,143Net Income 2018: $83,4992018Revenue 2019: $864,728Expenses 2019: $861,106Net Income 2019: $3,6222019Revenue 2020: $795,316Expenses 2020: $831,168Net Income 2020: -$35,8522020Revenue 2021: $1,134,650Expenses 2021: $1,076,175Net Income 2021: $58,4752021Revenue 2022: $2,005,890Expenses 2022: $1,091,840Net Income 2022: $914,0502022Revenue 2023: $1,446,781Expenses 2023: $1,436,226Net Income 2023: $10,5552023Revenue 2024: $1,150,151Expenses 2024: $1,109,008Net Income 2024: $41,1432024Revenue 2025: $2,467,611Expenses 2025: $3,458,577Net Income 2025: -$990,9662025

Highlighted filing

2015

Revenue$713,576
Expenses$692,905
Net Income$20,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$713,576
Mission and Program Overview

Mission

To promote industrial development in st. Clair county, mi

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,049$218,584▲ $38,535
Savings and Temporary Cash Investments$146,479$146,924▲ $445
Land, Buildings, and Equipment, Net$63,639$56,758▼ $6,881
Accounts Receivable$30,664$32,205▲ $1,541
Prepaid Expenses and Deferred Charges$23,945$28,377▲ $4,432
Total Assets$1,431,862$1,011,258▼ $420,604
Other Assets Total$987,086$528,410▼ $458,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,086$528,410▼ $458,676
Accounts Payable and Accrued Expenses$35,583$51,947▲ $16,364
Deferred Revenue$26,450$27,487▲ $1,037
Total Liabilities$1,049,119$607,844▼ $441,275
Net Assets / Fund Balance
Unrestricted Net Assets$382,743$403,414▲ $20,671
Total Net Assets Fund Balance$382,743$403,414▲ $20,671
Total Liabilities and Net Assets / Fund Balance$1,431,862$1,011,258▼ $420,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,317$61,986$80,303
Leasehold Improvements$38,441$17,085$55,526
Other Assets Org$37,951--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Daniel CaseyExecutive Di$113,741$113,741

Board Members and Trustees

NameTitle
John RobbinsPresident
Brian MoranDirector
Dan DegrowDirector
Dave KaralesDirector
David ThompsonDirector
Donna Russell-kuhrDirector
Frenk ErvinDirector
James MartinDirector
Jim LarsenDirector
John OsbornDirector
Ken RosinskiDirector
Lori DoughtyDirector
Mark SandriDirector
Monique Holliday-bettieDirector
Pat PringleDirector
Rebekah SmithDirector
Rich EngleDirector
Robert FunkDirector
Robert PetersDirector
Sai TatineniDirector
Steve DelacyDirector
Tim WardDirector
Tom DefauwDirector
Will OlfordDirector
William Kauffman1st Vice Pre
Marshall CampbellImm. Past Pr
James FreedMember at La
Kevin PollockMember at La
Randy FernandezMember at La
Ed BrooksSecretary
Joseph a VitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,352
Program Service Revenue
$614,110
Investment Income
$47,402
Other Revenue
$3,712
All Other Contributions
$31,046
Change in Net Assets
$20,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,576
Total Revenue per Audited Statements
$713,576
Total Revenue per Form 990
$713,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,934
Other Expenses$289,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,761$28,562-$208,323
Current Officers, Directors, Trustees, and Key Employees$79,678$34,148-$113,826
Advertising$98,695--$98,695
Interest$46,674--$46,674
Occupancy$31,528$10,509-$42,037
Office Expenses$37,319--$37,319
Payroll Taxes$22,521$5,444-$27,965
Other Employee Benefits$22,379$5,409-$27,788
Pension Plan Contributions$20,159$4,873-$25,032
Fees for Services Accounting$20,276--$20,276
Fees for Services Other$13,298--$13,298
Travel$10,163--$10,163
Depreciation Depletion$8,606--$8,606
Insurance$6,686--$6,686
Other Expenses$6,217--$6,217
Total Functional Expenses$603,960$88,945$0$692,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,905
Total Expenses per Audited Statements$692,905
Total Expenses per Form 990$692,905
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
Annual disclosure for covered persons
No
Audit committee
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
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 finance committee of the board of directors will have the director and finance manager review the form 990 for accuracy. Summary results are reported to the board.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

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

“The executive committee, as authorized by the full board of directors, conducts an annual performance evaluation of the executive director to determine the appropriate level of wages and benefits.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Economic Development Alliance
EIN
38-1410034
Phone
8109829511
Address
735 ERIE STREET SUITE 250, PORT HURON, MI 48060

Signing Officer

Name
Daniel Casey
Title
Chief Executive Officer
Phone
8109829511
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Casey
Formed
1952
Legal Domicile
Mi
Voting Board Members
31
Independent Board Members
31
Employees
5

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Michael T Turnbull CPA
Phone
8109843829
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt291ST VICE PRE
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE INDUSTRIAL DEVELOPMENT IN ST. CLAIR COUNTY, MI
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,011,258
Liabilities
$607,844
Net assets
$403,414
Revenue
$713,576
Expenses
$692,905
Net income
$20,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.45$0.51$2.47$3.46$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.85$1.50$1.15$1.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.81$1.46$1.45$1.44$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.95$1.45$2.01$1.09$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$1.13$1.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.80$0.83$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.52$0.86$0.86$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$0.85$0.77$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.73$0.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.63$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.61$0.40$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.05$0.38$0.70$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.50$0.37$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.90$0.38$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.30$0.38$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.75$0.30$0.81