Civic Intelligence

Economic Development Alliance of St Clair County

990 • Fiscal year 2019 • EIN 38-1410034

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$128,224

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$623,027

Up $40,871 (+7.0%) from 2018

Net Assets

Up

$515,172

Up $3,622 (+0.7%) from 2018

Liabilities

Up

$107,855

Up $37,249 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$864,728

Up $15,086 (+1.8%) from 2018

Expenses

Up

$861,106

Up $94,963 (+12%) from 2018

Net Income

Down

$3,622

Down $79,877 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$623,027
Liabilities$107,855
Net Assets$515,172
Open 2019 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

2019

Revenue$864,728
Expenses$861,106
Net Income$3,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$864,728
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$358,755$400,249▲ $41,494
Savings and Temporary Cash Investments$148,430$149,060▲ $630
Prepaid Expenses and Deferred Charges$26,704$37,237▲ $10,533
Land, Buildings, and Equipment, Net$20,454$20,486▲ $32
Accounts Receivable$27,813$15,995▼ $11,818
Total Assets$582,156$623,027▲ $40,871
Liabilities
Deferred Revenue$43,265$72,517▲ $29,252
Accounts Payable and Accrued Expenses$27,341$35,338▲ $7,997
Total Liabilities$70,606$107,855▲ $37,249
Net Assets / Fund Balance
Unrestricted Net Assets$458,553$448,296▼ $10,257
Temporarily Rstr Net Assets$52,997$66,876▲ $13,879
Total Net Assets Fund Balance$511,550$515,172▲ $3,622
Total Liabilities and Net Assets / Fund Balance$582,156$623,027▲ $40,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,486$85,690$106,176
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Daniel CaseyExecutive Di$118,726$9,498$128,224

Board Members and Trustees

NameTitle
Donna Russell-kuhrPresident
Carolyn BennettDirector
Dan MarkeyDirector
Dave KaralesDirector
Dave MiotkeDirector
Deborah SnyderDirector
Donna NiesterDirector
Gary TrumpDirector
Jack CampbellDirector
James MartinDirector
Jay De Los ReyesDirector
Jeff WineDirector
Jennifer MontgomeryDirector
John OsbornDirector
John RobbinsDirector
Jorja BaldwinDirector
Ken RosinskiDirector
Lori DoughtyDirector
Marc SimoneDirector
Mark SandriDirector
Michelle ShepleyDirector
Mike BoothDirector
Patrick PringleDirector
Paul MaxwellDirector
Philip PelosoDirector
Robert FunkDirector
Robert PetersDirector
Sri AlapatiDirector
Thelma CastilloDirector
Timothy WardDirector
James FreedMember at La
Jeff BohmMember at La
Kevin MillerMember at La
Brian MoranSecretary
Randy FernandezTreasurer
Ed BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,043
Program Service Revenue
$667,810
Investment Income
$903
Other Revenue
$31,972
All Other Contributions
$91,301
Change in Net Assets
$3,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,728
Total Revenue per Audited Statements
$864,728
Total Revenue per Form 990
$864,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,217
Other Expenses$350,889
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,191$65,939-$281,130
Advertising$146,545$30,931-$177,476
Current Officers, Directors, Trustees, and Key Employees$84,013$45,237-$129,250
Office Expenses$28,963$11,981-$40,944
Payroll Taxes$25,398$9,347-$34,745
Travel$13,350$19,576-$32,926
Occupancy$24,035$8,845-$32,880
Other Employee Benefits$20,847$7,672-$28,519
Fees for Services Accounting-$25,618-$25,618
Pension Plan Contributions$15,814$4,759-$20,573
Other Expenses$17,468--$17,468
Grants to Domestic Orgs$16,000--$16,000
Fees for Services Other$3,113$6,010-$9,123
Depreciation Depletion$5,374$1,978-$7,352
Insurance-$6,752-$6,752
Fees for Services Legal-$350-$350
Total Functional Expenses$616,111$244,995$0$861,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,106
Total Expenses per Audited Statements$861,106
Total Expenses per Form 990$861,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South of Heaven Beverage CoBurtchville, MI-Start-up$6,500
Port Austin Marina LLCPort Austin, MI-Start-up$6,000
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
2019-09-24
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
8

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/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$623,027
Liabilities
$107,855
Net assets
$515,172
Revenue
$864,728
Expenses
$861,106
Net income
$3,622
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
2019Detailed filing. Detailed filing data is available for this year.$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
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