Civic Intelligence

Kettering-Gmi Alumni Association

990EZ • Fiscal year 2014 • EIN 38-1797943

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
1700 University AveFlint, MI 48504

(810) 762-9883

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$135,504

Up $9,922 (+7.9%) from 2013

Net Assets

Up

$135,504

Up $9,922 (+7.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$27,563

Down $395 (-1.4%) from 2013

Expenses

Up

$17,641

Up $3,920 (+29%) from 2013

Net Income

Down

$9,922

Down $4,315 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2010: $90,505Net Assets 2010: $90,5052010Assets 2011: $95,437Liabilities 2011: $02011Assets 2012: $111,345Liabilities 2012: $02012Assets 2013: $125,582Liabilities 2013: $0Net Assets 2013: $125,5822013Assets 2014: $135,504Liabilities 2014: $0Net Assets 2014: $135,5042014

Highlighted filing

2014

Assets$135,504
Liabilities$0
Net Assets$135,504
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0Revenue 2010: $34,971Expenses 2010: $28,049Net Income 2010: $6,9222010Revenue 2011: $40,192Expenses 2011: $35,260Net Income 2011: $4,9322011Revenue 2012: $33,617Expenses 2012: $17,709Net Income 2012: $15,9082012Revenue 2013: $27,958Expenses 2013: $13,721Net Income 2013: $14,2372013Revenue 2014: $27,563Expenses 2014: $17,641Net Income 2014: $9,9222014

Highlighted filing

2014

Revenue$27,563
Expenses$17,641
Net Income$9,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$27,973
Mission and Program Overview

Mission

SERVE ALUMNI

Program Services

DescriptionGrantsExpenses
CHAPTER EVENTS, GOLF OUTINGS, RECEPTIONS, DINNERS-$17,641
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA WALLACEPresident-$0--
BRADFORD GREMSV-President-$0--
CLARK BAILOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kettering Gmi Alumni
EIN
38-1797943
Phone
8107629883
Address
1700 UNIVERSITY AVE, FLINT, MI 48504

Signing Officer

Name
Clark Bailo
Title
Treasurer
Phone
8107629883
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Fridline Accounting Service Inc
Address
G-4080 MILLER RD, FLINT, MI 48507
Preparer
Harvey Fridline
Phone
8107335140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Liberty mutual 12,880 miscellaneous 1,185 total 14,065”

Form 990-ez, Part I, Line 16

“Expenses chapter event expenses 1,213 sac expenses 6,721 bank charges 135 miscellaneous 306 credit card charges 831 alumni day other activiti 1,500 shirts 335 directories 204 marketing 5,806 fees an licenses 190 total 17,241”

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/PersonNm0STEVE BANDURSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08107627853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 W THIRD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135504
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-50
IRS990EZ/GrossReceiptsAmt027973
IRS990EZ/GrossSalesOfInventoryAmt0360
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADFORD GREMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARK BAILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017241
IRS990EZ/OtherRevenueTotalAmt014065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE ALUMNI
IRS990EZ/ProgramServiceRevenueAmt03462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPTER EVENTS, GOLF OUTINGS, RECEPTIONS, DINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017641
IRS990EZ/TotalProgramServiceExpensesAmt017641
IRS990EZ/TotalRevenueAmt027563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020286
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89190
IRS990ScheduleA/PublicSupportPY509Pct00.93850
IRS990ScheduleA/PublicSupportTotal509Amt0167430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035124
IRS990ScheduleA/Total509Grp/TotalAmt0167430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBERTY MUTUAL 12,880 MISCELLANEOUS 1,185 TOTAL 14,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHAPTER EVENT EXPENSES 1,213 SAC EXPENSES 6,721 BANK CHARGES 135 MISCELLANEOUS 306 CREDIT CARD CHARGES 831 ALUMNI DAY OTHER ACTIVITI 1,500 SHIRTS 335 DIRECTORIES 204 MARKETING 5,806 FEES AN LICENSES 190 TOTAL 17,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK BAILO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107629883
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTERING GMI ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0381797943
ReturnHeader/Filer/PhoneNum08107629883
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201812600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIDLINE ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0G-4080 MILLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08107335140
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY FRIDLINE
ReturnHeader/ReturnTs02015-08-14T07:37:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,504
Liabilities
$0
Net assets
$135,504
Revenue
$27,563
Expenses
$17,641
Net income
$9,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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