Civic Intelligence

Grayling Regional Chamber of Commerce

990EZ • Fiscal year 2017 • EIN 38-1473234

Nov 01, 2016 to Oct 31, 2017 • Filed on Dec 04, 2017

PO Box 406Grayling, MI 49738

(989) 348-2921

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$66,193

Up $2,186 (+3.4%) from 2016

Net Assets

Up

$48,559

Up $2,068 (+4.4%) from 2016

Liabilities

Up

$17,634

Up $118 (+0.7%) from 2016

Revenue

Up

$98,865

Up $3,015 (+3.1%) from 2016

Expenses

Up

$96,797

Up $7,721 (+8.7%) from 2016

Net Income

Down

$2,068

Down $4,706 (-69%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $70,786Liabilities 2011: $42,1422011Assets 2012: $53,614Liabilities 2012: $27,194Net Assets 2012: $26,4202012Assets 2013: $51,363Liabilities 2013: $21,561Net Assets 2013: $29,8022013Assets 2014: $51,427Liabilities 2014: $18,107Net Assets 2014: $33,3202014Assets 2015: $58,812Liabilities 2015: $19,095Net Assets 2015: $39,7172015Assets 2016: $64,007Liabilities 2016: $17,516Net Assets 2016: $46,4912016Assets 2017: $66,193Liabilities 2017: $17,634Net Assets 2017: $48,5592017Assets 2018: $71,858Liabilities 2018: $18,076Net Assets 2018: $53,7822018Assets 2019: $65,583Liabilities 2019: $18,419Net Assets 2019: $47,1642019Assets 2020: $52,099Liabilities 2020: $17,904Net Assets 2020: $34,1952020Assets 2021: $50,573Liabilities 2021: $18,144Net Assets 2021: $32,4292021Assets 2022: $54,961Liabilities 2022: $11,536Net Assets 2022: $43,4252022Assets 2023: $66,904Liabilities 2023: $18,619Net Assets 2023: $48,2852023Assets 2025: $40,669Liabilities 2025: $22,320Net Assets 2025: $18,3492025

Highlighted filing

2017

Assets$66,193
Liabilities$17,634
Net Assets$48,559

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $76,347Expenses 2011: $69,432Net Income 2011: $6,9152011Revenue 2012: $69,152Expenses 2012: $71,376Net Income 2012: -$2,2242012Revenue 2013: $84,580Expenses 2013: $81,198Net Income 2013: $3,3822013Revenue 2014: $81,749Expenses 2014: $78,231Net Income 2014: $3,5182014Revenue 2015: $86,797Expenses 2015: $80,400Net Income 2015: $6,3972015Revenue 2016: $95,850Expenses 2016: $89,076Net Income 2016: $6,7742016Revenue 2017: $98,865Expenses 2017: $96,797Net Income 2017: $2,0682017Revenue 2018: $124,561Expenses 2018: $119,338Net Income 2018: $5,2232018Revenue 2019: $123,874Expenses 2019: $130,492Net Income 2019: -$6,6182019Revenue 2020: $78,256Expenses 2020: $91,500Net Income 2020: -$13,2442020Revenue 2021: $98,019Expenses 2021: $99,785Net Income 2021: -$1,7662021Revenue 2022: $154,496Expenses 2022: $143,500Net Income 2022: $10,9962022Revenue 2023: $203,785Expenses 2023: $198,925Net Income 2023: $4,8602023Revenue 2025: $143,469Expenses 2025: $216,458Net Income 2025: -$72,9892025

Highlighted filing

2017

Revenue$98,865
Expenses$96,797
Net Income$2,068
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$98,865
Mission and Program Overview

Mission

The promotional support of local business and commerce.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCIE BOWERSVice Chair-$0--
JUSTIN ANDRETreasurer-$0--
DAN BONAMIE IIChairman-$0--
GERI KOUTNIKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grayling Chamer of Commerce
EIN
38-1473234
Phone
9893482921
Address
PO BOX 406, GRAYLING, MI 49738

Signing Officer

Name
Dan Bonamie Ii
Title
Treasurer
Signed
2017-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Associates CPA
Address
P O Box 524, Beaverton, MI 48612-0524
Preparer
Robin L Smith-Martin
Phone
9893482811
Supplemental Narrative

Additional Explanations

Other Revenue.1

Promotional activities $50870

Other Revenue.2

ADMINSRATIVE $47995

Other Expenses.1001

Advertising and Promotion $1134

Other Expenses.1002

Office Expenses $3355

Other Expenses.1005

Travel $437

Other Expenses.1007

Conferences, Conventions, and Meetings $1094

Other Expenses.1009

Depreciation $1895

Other Expenses.1012

Insurance $3399

Other Expenses.1

Fundraising expense $17542

Other Expenses.2

PROPERTY TAXES $1232

Other Expenses.4

Dues & subscriptions $754

Other Expenses.5

BANK CHARGES $580

Other Assets.1009

Notes and Loans Receivable - Beginning $11217 Notes and Loans Receivable - Ending $11217

Total Liabilities.1

ACCRUED PAYROLL TAXES - Beginning $956 ACCRUED PAYROLL TAXES - Ending $1074

Total Liabilities.2

PREPAID MEMBERSHIPS/CRAFT SHOW - Beginning $47 PREPAID MEMBERSHIPS/CRAFT SHOW - Ending $47

Total Liabilities.3

TRUST ACCOUNT-TRAIL FUNDS - Beginning $2400 TRUST ACCOUNT-TRAIL FUNDS - Ending $2400

Total Liabilities.4

TURNPIKE DUE - Beginning $11187 TURNPIKE DUE - Ending $11187

Total Liabilities.5

NOTE PAYABLE - CRAWFORD COUNTY - Beginning $2926 NOTE PAYABLE - CRAWFORD COUNTY - Ending $2926

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRAYLING CHAMER OF COMMERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09893482921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 406
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAYLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098865
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04979
IRS990EZ/LandAndBuildingsGrp/EOYAmt04979
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048559
IRS990EZ/OccupancyRentUtltsAndMaintAmt05978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCIE BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN ANDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BONAMIE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERI KOUTNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011217
IRS990EZ/OtherExpensesTotalAmt031422
IRS990EZ/OtherRevenueTotalAmt098865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTIONAL SUPPORT OF LOCAL BUSINESS AND COMMERCE.
IRS990EZ/PrintingPublicationsPostageAmt01113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056634
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096797
IRS990EZ/TotalRevenueAmt098865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTIONAL ACTIVITIES $50870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINSRATIVE $47995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $3399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE $17542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $11217 Notes and Loans Receivable - Ending $11217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCRUED PAYROLL TAXES - Beginning $956 ACCRUED PAYROLL TAXES - Ending $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID MEMBERSHIPS/CRAFT SHOW - Beginning $47 PREPAID MEMBERSHIPS/CRAFT SHOW - Ending $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRUST ACCOUNT-TRAIL FUNDS - Beginning $2400 TRUST ACCOUNT-TRAIL FUNDS - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TURNPIKE DUE - Beginning $11187 TURNPIKE DUE - Ending $11187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NOTE PAYABLE - CRAWFORD COUNTY - Beginning $2926 NOTE PAYABLE - CRAWFORD COUNTY - Ending $2926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BONAMIE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYLING CHAMER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0381473234
ReturnHeader/Filer/PhoneNum09893482921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0GRAYLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486120524
ReturnHeader/PreparerPersonGrp/PhoneNum09893482811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Smith-Martin
ReturnHeader/ReturnTs02017-12-04T12:34:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.18$1.43$2.16$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$2.04$1.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$1.54$1.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.32$0.98$1.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.18$0.34$0.78$0.92$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.47$1.24$1.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.54$1.25$1.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.49$0.99$0.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$0.96$0.89$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$0.87$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$0.82$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.30$0.85$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.26$0.69$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.42$0.76$0.69$0.07