Civic Intelligence

Macomb Cultural and Economic Partnership

990 • Fiscal year 2017 • EIN 38-2062103

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 21, 2017

Organization Profile

View Organization Page

PO Box 791Mount Clemens, MI 48046-0791

(586) 783-6081

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$16,928

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$510,121

Up $45,488 (+9.8%) from 2016

Net Assets

Up

$509,054

Up $53,781 (+12%) from 2016

Liabilities

Down

$1,067

Down $8,293 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Down

$277,191

Down $300,845 (-52%) from 2016

Expenses

Down

$250,989

Down $318,646 (-56%) from 2016

Net Income

Up

$26,202

Up $17,801 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $609,207Liabilities 2011: $16,330Net Assets 2011: $592,8772011Assets 2012: $628,372Liabilities 2012: $45,581Net Assets 2012: $582,7912012Assets 2013: $569,622Liabilities 2013: $0Net Assets 2013: $569,6222013Assets 2014: $461,515Liabilities 2014: $28,403Net Assets 2014: $433,1122014Assets 2015: $456,419Liabilities 2015: $18,580Net Assets 2015: $437,8392015Assets 2016: $464,633Liabilities 2016: $9,360Net Assets 2016: $455,2732016Assets 2017: $510,121Liabilities 2017: $1,067Net Assets 2017: $509,0542017Assets 2018: $510,759Liabilities 2018: $1,785Net Assets 2018: $508,9742018Assets 2019: $520,496Liabilities 2019: $3,151Net Assets 2019: $517,3452019Assets 2020: $483,291Liabilities 2020: $2,133Net Assets 2020: $481,1582020Assets 2021: $500,130Liabilities 2021: $4,247Net Assets 2021: $495,8832021Assets 2022: $430,819Liabilities 2022: $3,472Net Assets 2022: $427,3472022Assets 2023: $581,931Liabilities 2023: $709Net Assets 2023: $581,2222023Assets 2024: $606,781Liabilities 2024: $594Net Assets 2024: $606,1872024

Highlighted filing

2017

Assets$510,121
Liabilities$1,067
Net Assets$509,054
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $240,3272011Expenses 2012: $515,4242012Revenue 2013: $0Expenses 2013: $13,171Net Income 2013: -$13,1712013Revenue 2014: $463,942Expenses 2014: $531,893Net Income 2014: -$67,9512014Revenue 2015: $408,684Expenses 2015: $376,730Net Income 2015: $31,9542015Revenue 2016: $578,036Expenses 2016: $569,635Net Income 2016: $8,4012016Revenue 2017: $277,191Expenses 2017: $250,989Net Income 2017: $26,2022017Revenue 2018: $331,558Expenses 2018: $343,879Net Income 2018: -$12,3212018Revenue 2019: $168,384Expenses 2019: $155,436Net Income 2019: $12,9482019Revenue 2020: $59,642Expenses 2020: $104,633Net Income 2020: -$44,9912020Revenue 2021: $58,901Expenses 2021: $68,018Net Income 2021: -$9,1172021Revenue 2022: $143,086Expenses 2022: $116,205Net Income 2022: $26,8812022Revenue 2023: $234,041Expenses 2023: $94,947Net Income 2023: $139,0942023Revenue 2024: $94,929Expenses 2024: $75,672Net Income 2024: $19,2572024

Highlighted filing

2017

Revenue$277,191
Expenses$250,989
Net Income$26,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$277,191
Mission and Program Overview

Mission

The organizations primary purpose is to advance the economic, social, transportation and educational welfare of the communities in and near macomb county, michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$249,596$277,195▲ $27,599
Land, Buildings, and Equipment, Net$168,562$159,567▼ $8,995
Cash and Non-Interest-Bearing Accounts$22,793$49,060▲ $26,267
Savings and Temporary Cash Investments$23,682$21,666▼ $2,016
Prepaid Expenses and Deferred Charges-$2,633-
Total Assets$464,633$510,121▲ $45,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,405--
Accounts Payable and Accrued Expenses$955$1,067▲ $112
Total Liabilities$9,360$1,067▼ $8,293
Net Assets / Fund Balance
Unrestricted Net Assets$455,273$509,054▲ $53,781
Total Net Assets Fund Balance$455,273$509,054▲ $53,781
Total Liabilities and Net Assets / Fund Balance$464,633$510,121▲ $45,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,406$20,886$146,292
Other Land Buildings$17,906$65,109$83,015
Land$16,255-$16,255
Equipment-$628$628
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward BruleySecretarytreasurerFT$16,928$16,928
Julie MatuzakPresidentPT$300$300

Board Members and Trustees

NameTitle
Erik EdoffVice President
Ann HowardBoard Member
Patricia MillerBoard Member
Paula DrewekBoard Member
Timothy MorseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,069
Investment Income
$8,122
Other Revenue
$0
Change in Net Assets
$26,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,833
Salaries, Compensation, and Employee Benefits$43,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,984--$39,984
Fees for Services Other$24,310--$24,310
Occupancy$21,069--$21,069
Depreciation Depletion$8,994--$8,994
Insurance$4,181--$4,181
Fees for Services Legal$4,000--$4,000
Payroll Taxes$3,172--$3,172
Fees for Service Investment Mgmnt Fees$2,114--$2,114
Office Expenses$1,310--$1,310
Interest$260--$260
Other Expenses$230--$230
Total Functional Expenses$250,989$0$0$250,989
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is given to the board of directors for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Financial reports and other related documents are made available upon request at the companys business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Macomb Cultural & Economic Partnership
EIN
38-2062103
Address
PO BOX 791, MOUNT CLEMENS, MI 48046-0791

Signing Officer

Name
Edward Bruley
Title
Secretary
Phone
5867836081
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Bohren Associates Pllc
Address
14 BELLEVIEW STE 103, MOUNT CLEMENS, MI 48043
Preparer
Michelle E Bohren CPA
Phone
5864694906
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0MCEP HELD AN ANNUAL CHINESE NEW YEAR DINNER TO PROMOTE ITS CULTURAL, EDUCATIONAL AND ECONOMIC DEVELOPMENT GOALS. THE DINNER WAS ATTENDED BY OVER 200 MACOMB COUNTY LEADERS AND SUPPORTERS.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064883
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/PublicSupportPY509Pct00.96290
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369812
IRS990ScheduleA/Total509Grp/TotalAmt02031643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02096526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628
IRS990ScheduleD/LandGrp/BookValueAmt016255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL REPORTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE COMPANYS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0510121
IRS990/TotalAssetsGrp/BOYAmt0464633
IRS990/TotalAssetsGrp/EOYAmt0510121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09360
IRS990/TotalLiabilitiesEOYAmt01067
IRS990/TotalLiabilitiesGrp/BOYAmt09360
IRS990/TotalLiabilitiesGrp/EOYAmt01067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250989
IRS990/TotalProgramServiceRevenueAmt0269069
IRS990/TotalReportableCompFromOrgAmt017228
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509054
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BRULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05867836081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB CULTURAL & ECONOMIC PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382062103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 791
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480460791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031E3D87F10DF7AE1ECF57AF4ACEB725F70D7EBF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031E3D87F10DF7AE1ECF57AF4ACEB725F70D7EBF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04002712017360ebqjbeg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.210.140.89
ReturnHeader/FilingSecurityInformation/IPDt02017-12-26
ReturnHeader/FilingSecurityInformation/IPTm009:49:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201634427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHREN ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 BELLEVIEW STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864694906
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle E Bohren CPA
ReturnHeader/ReturnTs02017-12-26T09:57:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,121
Liabilities
$1,067
Net assets
$509,054
Revenue
$277,191
Expenses
$250,989
Net income
$26,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.06$0.95$0.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$2.34$0.95$1.39
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.27$1.43$1.16$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.04$4.96$0.59$0.68$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.81$0.60$1.05$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.17$1.68$1.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$3.32$3.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$2.77$2.51$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.09$4.55$5.78$5.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.19$4.38$4.09$3.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.28$4.33$4.64$5.32$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.00$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.46$5.83$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.16$5.93$2.40