Civic Intelligence

Economic Development Alliance of St Clair County

990 • Fiscal year 2017 • EIN 38-1410034

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

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

56th percentile

0.11x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$123,842

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$482,678

Up $28,528 (+6.3%) from 2016

Net Assets

Up

$428,051

Up $38,562 (+9.9%) from 2016

Liabilities

Down

$54,627

Down $10,034 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$730,536

Up $105,525 (+17%) from 2016

Expenses

Up

$691,974

Up $53,038 (+8.3%) from 2016

Net Income

Up

$38,562

Up $52,487 (+377%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$482,678
Liabilities$54,627
Net Assets$428,051
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$730,536
Expenses$691,974
Net Income$38,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$730,536
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$246,201$292,705▲ $46,504
Savings and Temporary Cash Investments$147,398$147,890▲ $492
Land, Buildings, and Equipment, Net$12,841$15,775▲ $2,934
Accounts Receivable$24,714$13,656▼ $11,058
Prepaid Expenses and Deferred Charges$22,996$12,652▼ $10,344
Total Assets$454,150$482,678▲ $28,528
Liabilities
Accounts Payable and Accrued Expenses$33,239$32,337▼ $902
Deferred Revenue$31,422$22,290▼ $9,132
Total Liabilities$64,661$54,627▼ $10,034
Net Assets / Fund Balance
Unrestricted Net Assets$389,489$421,890▲ $32,401
Temporarily Rstr Net Assets-$6,161-
Total Net Assets Fund Balance$389,489$428,051▲ $38,562
Total Liabilities and Net Assets / Fund Balance$454,150$482,678▲ $28,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,775$75,338$91,113
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Daniel CaseyExecutive Di$114,649$9,193$123,842

Board Members and Trustees

NameTitle
Randy FernandezPresident
Cheryl DeboerDirector
Dan DegrowDirector
Dan MarkeyDirector
Dave KaralesDirector
Dave MiotkeDirector
Deborah SnyderDirector
Donna NiesterDirector
Jack CampbellDirector
James MartinDirector
Jeff WineDirector
John ListonDirector
John OsbornDirector
Ken RosinskiDirector
Lori DoughtyDirector
Marc SimoneDirector
Mark SandriDirector
Mike BoothDirector
Monique Holliday-bettieDirector
Patrick PringleDirector
Paul MaxwellDirector
Phillip PelosoDirector
Rebekah SmithDirector
Robert FunkDirector
Robert PetersDirector
Sai TatineniDirector
Timothy WardDirector
Tom AnglebrandtDirector
John RobbinsImm. Past Pr
Brian MoranMember at La
James FreedMember at La
Jeff BohmMember at La
Ed BrooksSecretary
Joseph VitoTreasurer
Donna Russell-kuhrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,789
Program Service Revenue
$613,328
Investment Income
$763
Other Revenue
$9,656
All Other Contributions
$90,406
Change in Net Assets
$38,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,536
Total Revenue per Audited Statements
$730,536
Total Revenue per Form 990
$730,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,987
Other Expenses$258,987
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,591$35,890-$215,481
Current Officers, Directors, Trustees, and Key Employees$86,384$46,516-$132,900
Advertising$120,852--$120,852
Office Expenses$40,438--$40,438
Occupancy$26,139$6,850-$32,989
Other Employee Benefits$21,795$6,522-$28,317
Fees for Services Accounting$20,574--$20,574
Payroll Taxes$16,573$3,595-$20,168
Grants to Domestic Orgs$20,000--$20,000
Pension Plan Contributions$13,507$2,614-$16,121
Fees for Services Other$14,847--$14,847
Travel$10,963--$10,963
Other Expenses$6,120--$6,120
Insurance$6,004--$6,004
Depreciation Depletion$6,000--$6,000
Fees for Services Legal$200--$200
Total Functional Expenses$589,987$101,987$0$691,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,974
Total Expenses per Audited Statements$691,974
Total Expenses per Form 990$691,974
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
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Casey
Formed
1952
Legal Domicile
Mi
Voting Board Members
35
Independent Board Members
35
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
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32IMM. PAST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt33SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt34TREASURER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,678
Liabilities
$54,627
Net assets
$428,051
Revenue
$730,536
Expenses
$691,974
Net income
$38,562
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
2017Detailed filing. Detailed filing data is available for this year.$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
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