Civic Intelligence

Economic Development Alliance of St Clair County

990 • Fiscal year 2020 • EIN 38-1410034

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$128,929

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-8.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$525,824

Down $97,203 (-16%) from 2019

Net Assets

Down

$479,320

Down $35,852 (-7.0%) from 2019

Liabilities

Down

$46,504

Down $61,351 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Down

$795,316

Down $69,412 (-8.0%) from 2019

Expenses

Down

$831,168

Down $29,938 (-3.5%) from 2019

Net Income

Down

-$35,852

Down $39,474 (-1090%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$525,824
Liabilities$46,504
Net Assets$479,320
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$795,316
Expenses$831,168
Net Income-$35,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$795,316
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$400,249$289,189▼ $111,060
Savings and Temporary Cash Investments$149,060$149,705▲ $645
Accounts Receivable$15,995$36,990▲ $20,995
Land, Buildings, and Equipment, Net$20,486$36,885▲ $16,399
Prepaid Expenses and Deferred Charges$37,237$13,055▼ $24,182
Total Assets$623,027$525,824▼ $97,203
Liabilities
Accounts Payable and Accrued Expenses$35,338$35,162▼ $176
Deferred Revenue$72,517$11,342▼ $61,175
Total Liabilities$107,855$46,504▼ $61,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,296$458,308▲ $10,012
Net Assets With Donor Restrictions$66,876$21,012▼ $45,864
Total Net Assets Fund Balance$515,172$479,320▼ $35,852
Total Liabilities and Net Assets / Fund Balance$623,027$525,824▼ $97,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,885$84,318$121,203
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CaseyExecutive DiFT$119,308$9,621$128,929

Board Members and Trustees

NameTitle
Ed BrooksPresident
Carolyn BennettDirector
Chad DeanerDirector
Dave KaralesDirector
Dave MiotkeDirector
Donna NiesterDirector
Elaine LevenDirector
Elizabeth WeirDirector
Gary TrumpDirector
Jack CampbellDirector
Jeff WineDirector
Jeremy RaymoDirector
John OsbornDirector
John RobbinsDirector
Jose KottoorDirector
Kirk KramerDirector
Korissa WilkinsDirector
Lori DoughtyDirector
Mark SandriDirector
Patrick PringleDirector
Paul MaxwellDirector
Robert B KlinglerDirector
Robert CrawfordDirector
Robert FunkDirector
Robert PetersDirector
Sri AlapatiDirector
Thelma CastilloDirector
Tom BlountDirector
Warren RotheDirector
Donna Russell-kuhrImmed Past P
Brian MoranMember at La
Kevin MillerMember at La
Michelle ShepleyMember at La
James FreedSecretary
Randy FernandezTreasurer
Jeff BohmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,297
Program Service Revenue
$676,287
Investment Income
$907
Other Revenue
$26,825
All Other Contributions
$56,040
Change in Net Assets
$-35,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,316
Total Revenue per Audited Statements
$795,316
Total Revenue per Form 990
$795,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,766
Other Expenses$303,902
Grants and Similar Amounts Paid$63,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,155$107,945-$271,100
Advertising$107,647$33,287-$140,934
Current Officers, Directors, Trustees, and Key Employees$51,956$77,934-$129,890
Grants to Domestic Orgs$63,500--$63,500
Office Expenses$27,019$12,671-$39,690
Payroll Taxes$18,648$15,898-$34,546
Occupancy$17,443$14,870-$32,313
Fees for Services Accounting-$27,195-$27,195
Other Expenses$3,654$21,461-$25,115
Pension Plan Contributions$11,738$7,515-$19,253
Fees for Services Other-$12,330-$12,330
Travel$6,849$4,392-$11,241
Other Employee Benefits$4,846$4,131-$8,977
Depreciation Depletion$4,510$3,844-$8,354
Insurance$407$6,323-$6,730
Total Functional Expenses$481,372$349,796$0$831,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,168
Total Expenses per Audited Statements$831,168
Total Expenses per Form 990$831,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immedipay IncPort Huron, MI--$10,000
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 35% controlled entity
No
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
2020-09-29
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
9

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Karen Shafik
Phone
8109843829
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt29VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt35IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt36MEMBER AT LA
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IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt035257
IRS990/GrantAmt063500
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt0407
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138077
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138077

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,824
Liabilities
$46,504
Net assets
$479,320
Revenue
$795,316
Expenses
$831,168
Net income
-$35,852
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
2020Detailed filing. Detailed filing data is available for this year.$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
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