Civic Intelligence

Economic Development Alliance of St Clair County

990 • Fiscal year 2021 • EIN 38-1410034

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 16, 2021

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

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

5.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$130,141

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$636,231

Up $110,407 (+21%) from 2020

Net Assets

Up

$537,795

Up $58,475 (+12%) from 2020

Liabilities

Up

$98,436

Up $51,932 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$1,134,650

Up $339,334 (+43%) from 2020

Expenses

Up

$1,076,175

Up $245,007 (+29%) from 2020

Net Income

Up

$58,475

Up $94,327 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$636,231
Liabilities$98,436
Net Assets$537,795
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,134,650
Expenses$1,076,175
Net Income$58,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,134,650
Mission and Program Overview

Mission

To promote industrial development in st. Clair county, mi

To promote industrial development in st. Clair county, mi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,189$388,436▲ $99,247
Savings and Temporary Cash Investments$149,705$150,260▲ $555
Pledges and Grants Receivable-$43,281-
Land, Buildings, and Equipment, Net$36,885$26,907▼ $9,978
Prepaid Expenses and Deferred Charges$13,055$14,141▲ $1,086
Accounts Receivable$36,990$13,206▼ $23,784
Total Assets$525,824$636,231▲ $110,407
Liabilities
Accounts Payable and Accrued Expenses$35,162$83,571▲ $48,409
Deferred Revenue$11,342$14,865▲ $3,523
Total Liabilities$46,504$98,436▲ $51,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,308$523,374▲ $65,066
Net Assets With Donor Restrictions$21,012$14,421▼ $6,591
Total Net Assets Fund Balance$479,320$537,795▲ $58,475
Total Liabilities and Net Assets / Fund Balance$525,824$636,231▲ $110,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,907$94,296$121,203
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CaseyExecutive DirectorFT$120,351$9,790$130,141

Board Members and Trustees

NameTitle
Donna Russell-kuhrImmediate Past President
Edward BrooksPresident
Jeff BohmVice President
Carolyn BennettDirector
Chad DeanerDirector
Dave KaralesDirector
David MiotkeDirector
Donna NiesterDirector
Eric CecavaDirector
Jack CampbellDirector
Jeff WineDirector
John OsbornDirector
John RobbinsDirector
Jose KottoorDirector
Kirk KramerDirector
Korissa WilkinsDirector
Larry MannDirector
Lori DoughtyDirector
Mark SandriDirector
Patrick PringleDirector
Paul MaxwellDirector
Pete KarstenDirector
Robert B KlinglerDirector
Robert CrawfordDirector
Robert PetersDirector
Sri AlapatiDirector
Thelma CastilloDirector
Timothy LubbersDirector
Tom BlountDirector
Warren RotheDirector
Brian MoranMember at Large
Kevin MillerMember at Large
Michelle ShepleyMember at Large
James FreedSecretary
Randall FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,175
Program Service Revenue
$634,971
Investment Income
$581
Other Revenue
$26,923
All Other Contributions
$61,000
Change in Net Assets
$58,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,650
Total Revenue per Form 990
$1,134,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,147
Other Expenses$349,028
Grants and Similar Amounts Paid$221,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,636$93,172-$304,808
Grants to Domestic Orgs$221,000--$221,000
Advertising$162,090$5,053-$167,143
Current Officers, Directors, Trustees, and Key Employees$54,920$77,240-$132,160
Other Expenses$7,285$36,632-$43,917
Office Expenses$34,805$8,293-$43,098
Payroll Taxes$21,804$13,940-$35,744
Occupancy$20,029$12,805-$32,834
Fees for Services Accounting-$28,242-$28,242
Pension Plan Contributions$13,464$8,607-$22,071
Other Employee Benefits$6,932$4,432-$11,364
Depreciation Depletion$6,087$3,891-$9,978
Insurance-$7,984-$7,984
Fees for Services Other$1,830$6,120-$7,950
Travel$3,310$2,076-$5,386
Fees for Services Legal-$2,496-$2,496
Total Functional Expenses$765,192$310,983$0$1,076,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,175
Total Expenses per Audited Statements$1,076,175
Total Expenses per Form 990$1,076,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bowman PrintingKimball, MI-Covid Grant$10,000
Cm and Dt LLCPort Huron, MI-Covid Grant$10,000
Everything Classic Antiques and MorePort Huron, MI-Covid Grant$10,000
Goabeach LLCPort Huron, MI-Covid Grant$10,000
Btm CompanyMarysville, MI-Asset Scholarship Program$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 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, Part VI, Section B, Line 11B

“Organization's process to review form 990: 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, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: 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, Part VI, Section B, Line 15A

“Compensation process for top official: 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, Part VI, Section C, Line 19

“Governing documents disclosure explanation: 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
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Casey
Formed
1952
Legal Domicile
Mi
Voting Board Members
37
Independent Board Members
37
Employees
6
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Karen Shafik
Phone
8109843829
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IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm12THELMA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13SRI ALAPATI
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAD DEANER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT B KLINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSE KOTTOOR
IRS990/Form990PartVIISectionAGrp/PersonNm20KIRK KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm21WARREN ROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm22KORISSA WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC CECAVA
IRS990/Form990PartVIISectionAGrp/PersonNm24PETE KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm25TIMOTHY LUBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm26LARRY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm27RANDALL FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES FREED
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFF BOHM
IRS990/Form990PartVIISectionAGrp/PersonNm31DONNA RUSSELL-KUHR
IRS990/Form990PartVIISectionAGrp/PersonNm32KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm33DANIEL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm34EDWARD BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHELLE SHEPLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35MEMBER AT LARGE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,231
Liabilities
$98,436
Net assets
$537,795
Revenue
$1,134,650
Expenses
$1,076,175
Net income
$58,475
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
2021Detailed filing. Detailed filing data is available for this year.$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
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