Civic Intelligence

Economic Development Alliance of St Clair County

990 • Fiscal year 2016 • EIN 38-1410034

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

Organization ProfileWWW.EDASCC.COM

View Organization Page

100 Mcmorran Blvd 4th Floor Ste BPort Huron, MI 48060

(810) 982-9511

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$113,972

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$454,150

Down $557,108 (-55%) from 2015

Net Assets

Down

$389,489

Down $13,925 (-3.5%) from 2015

Liabilities

Down

$64,661

Down $543,183 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$625,011

Down $88,565 (-12%) from 2015

Expenses

Down

$638,936

Down $53,969 (-7.8%) from 2015

Net Income

Down

-$13,925

Down $34,596 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$454,150
Liabilities$64,661
Net Assets$389,489
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$625,011
Expenses$638,936
Net Income-$13,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$662,740
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$218,584$246,201▲ $27,617
Savings and Temporary Cash Investments$146,924$147,398▲ $474
Accounts Receivable$32,205$24,714▼ $7,491
Prepaid Expenses and Deferred Charges$28,377$22,996▼ $5,381
Land, Buildings, and Equipment, Net$56,758$12,841▼ $43,917
Other Assets Total$528,410--
Total Assets$1,011,258$454,150▼ $557,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,410--
Accounts Payable and Accrued Expenses$51,947$33,239▼ $18,708
Deferred Revenue$27,487$31,422▲ $3,935
Total Liabilities$607,844$64,661▼ $543,183
Net Assets / Fund Balance
Unrestricted Net Assets$403,414$389,489▼ $13,925
Total Net Assets Fund Balance$403,414$389,489▼ $13,925
Total Liabilities and Net Assets / Fund Balance$1,011,258$454,150▼ $557,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,841$69,338$82,179
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Daniel CaseyExecutive Di$113,972$113,972

Board Members and Trustees

NameTitle
Bill KauffmanPresident
Brian MoranDirector
Dan DegrowDirector
Dan MarkeyDirector
Dave KaralesDirector
Dave MiotkeDirector
David ThompsonDirector
Donna NiesterDirector
Jack CampbellDirector
Jeff WineDirector
Jim MartinDirector
John ListonDirector
John OsbornDirector
Ken RosinskiDirector
Lori DoughtyDirector
Marc SimoneDirector
Mark SandriDirector
Mike BachDirector
Monique Holliday-bettieDirector
Patrick PringleDirector
Paul MaxwellDirector
Phillip PelosoDirector
Rebekah SmithDirector
Robert FunkDirector
Robert PetersDirector
Sai TatineniDirector
Tim WardDirector
Will OldfordDirector
John RobbinsImm. Past Pr
Donna Russell-kuhrMember at La
James FreedMember at La
Jeff BohmMember at La
Kevin PollockMember at La
Ed BrooksSecretary
Joseph VitoTreasurer
Randy FernandezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,830
Program Service Revenue
$620,511
Investment Income
$-26,941
Other Revenue
$611
All Other Contributions
$13,887
Change in Net Assets
$-13,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,011
Revenue Not Reported on Form 990
$37,729
Total Revenue per Audited Statements
$662,740
Total Revenue per Form 990
$625,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,014
Other Expenses$261,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,177$24,816-$190,993
Current Officers, Directors, Trustees, and Key Employees$80,133$34,342-$114,475
Advertising$99,984--$99,984
Office Expenses$58,185--$58,185
Occupancy$30,749$7,765-$38,514
Payroll Taxes$23,212$5,576-$28,788
Pension Plan Contributions$18,148$4,358-$22,506
Other Employee Benefits$16,330$3,922-$20,252
Fees for Services Accounting$20,240--$20,240
Travel$10,306--$10,306
Interest$10,044--$10,044
Depreciation Depletion$8,064--$8,064
Insurance$7,924--$7,924
Fees for Services Other$5,203--$5,203
Other Expenses$3,458--$3,458
Total Functional Expenses$558,157$80,779$0$638,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,665
Expenses per Audited Statements$638,936
Total Expenses per Form 990$638,936
Expenses Not Reported on Form 990$37,729
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
100 MCMORRAN BLVD 4TH FLOOR STE B, PORT HURON, MI 48060

Signing Officer

Name
Daniel Casey
Title
Executive Director
Phone
8109829511
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Casey
Formed
1952
Legal Domicile
Mi
Voting Board Members
36
Independent Board Members
36
Employees
7

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Michael T Turnbull CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets 37,729 loss on disposal of assets -37,729”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 37,729”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 37,729”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt34IMM. PAST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt35SECRETARY
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,150
Liabilities
$64,661
Net assets
$389,489
Revenue
$625,011
Expenses
$638,936
Net income
-$13,925
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
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.63$0.64$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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