Kettering-Gmi Alumni Association

990EZ • Fiscal year 2013 • EIN 38-1797943

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profile N/A

1700 Third AveFlint, MI 48504

(810) 762-9883

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$125,582

Up $14,237 (+13%) from 2012

Net Assets

$125,582

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin92nd percentile

Revenue

Down

$27,958

Down $5,659 (-17%) from 2012

Expenses

Down

$13,721

Down $3,988 (-23%) from 2012

Net Income

Down

$14,237

Down $1,671 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2013

Assets$125,582

Liabilities$0

Net Assets$125,582

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$27,958

Expenses$13,721

Net Income$14,237

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 7, 2014
Return Version: 2013v3.1
Gross Receipts: $27,958

Mission and Program Overview

Mission

SERVE ALUMNI

Program Services

Description	Grants	Expenses
CHAPTER EVENTS, GOLF OUTINGS, RECEPTIONS, DINNERS	-	$13,721

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL CLOUTIER	President	-	$0	-	-
KARLA WALLACE	V-President	-	$0	-	-
STEVE COLLINS	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-1797943
Phone: 8107629883

Signing Officer

Name: Steve Collins
Title: Treasurer
Phone: 8107629883
Signed: 2014-08-07
Discuss with paid preparer: Yes

Preparer

Preparer: Harvey Fridline
Phone: 8107335140

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Liberty mutual 13,893 miscellaneous 4,157 total 18,050”

Form 990-ez, Part I, Line 16

“Expenses chapter event expenses 4,060 sac expenses 4,503 bank charges 361 miscellaneous 237 sales tax 33 alumni day golf outing 2,086 credit card charges 641 alumni day other activiti 1,400 total 13,321”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	PAUL CLOUTIER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	KARLA WALLACE
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	STEVE COLLINS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KATHLEEN ZAHRT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8107627853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1700 W THIRD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	111345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	125582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	14237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	400
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	111345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	125582
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	501
IRS990EZ/GrossReceiptsAmt	0	27958
IRS990EZ/GrossSalesOfInventoryAmt	0	501
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	4107
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	111345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	125582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	111345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	125582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAUL CLOUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KARLA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEVE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	13321
IRS990EZ/OtherRevenueTotalAmt	0	18050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SERVE ALUMNI
IRS990EZ/ProgramServiceRevenueAmt	0	5300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CHAPTER EVENTS, GOLF OUTINGS, RECEPTIONS, DINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	13721
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	13721
IRS990EZ/TotalProgramServiceExpensesAmt	0	13721
IRS990EZ/TotalRevenueAmt	0	27958
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	11648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	27958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	34734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	41641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	35124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	38270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	177727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	11648
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.06000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.93850
IRS990ScheduleA/PublicSupportPY509Pct	0	0.94880
IRS990ScheduleA/PublicSupportTotal509Amt	0	177727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	27958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	34734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	41641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	35124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	38270
IRS990ScheduleA/Total509Grp/TotalAmt	0	177727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	32065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	35902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	45488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	36204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	39716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	189375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LIBERTY MUTUAL 13,893 MISCELLANEOUS 4,157 TOTAL 18,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES CHAPTER EVENT EXPENSES 4,060 SAC EXPENSES 4,503 BANK CHARGES 361 MISCELLANEOUS 237 SALES TAX 33 ALUMNI DAY GOLF OUTING 2,086 CREDIT CARD CHARGES 641 ALUMNI DAY OTHER ACTIVITI 1,400 TOTAL 13,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8107629883
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KETTERING GMI ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KETT
ReturnHeader/Filer/EIN	0	381797943
ReturnHeader/Filer/PhoneNum	0	8107629883
ReturnHeader/Filer/USAddress/AddressLine1	0	1700 THIRD AVE
ReturnHeader/Filer/USAddress/City	0	FLINT
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201812600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	FRIDLINE ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	G-4080 MILLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48507
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8107335140
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HARVEY FRIDLINE
ReturnHeader/ReturnTs	0	2014-08-14T07:54:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $125,582
Liabilities: $0
Net assets: $125,582
Revenue: $27,958
Expenses: $13,721
Net income: $14,237

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.28	$0.18	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.28	$0.14	$0.14
2012Summary only. Only limited summary data is available for this year.	$1.11	$0.00		$0.34	$0.18	$0.16
2011Summary only. Only limited summary data is available for this year.	$0.95	$0.00		$0.40	$0.35	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91		$0.91	$0.35	$0.28	$0.07