Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 38-2114931

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
215 N Water Street48867

(989) 723-5149

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$371,361

Down $5,231 (-1.4%) from 2012

Net Assets

Down

$371,361

Down $5,231 (-1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin2nd percentile

Revenue

Up

$3,633

Up $197 (+5.7%) from 2012

Expenses

Up

$8,864

Up $433 (+5.1%) from 2012

Net Income

Down

-$5,231

Down $236 (-4.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $381,587Liabilities 2011: $0Net Assets 2011: $381,5872011Assets 2012: $376,592Liabilities 2012: $0Net Assets 2012: $376,5922012Assets 2013: $371,361Liabilities 2013: $0Net Assets 2013: $371,3612013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$371,361
Liabilities$0
Net Assets$371,361
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $3,528Expenses 2011: $8,023Net Income 2011: -$4,4952011Revenue 2012: $3,436Expenses 2012: $8,431Net Income 2012: -$4,9952012Revenue 2013: $3,633Expenses 2013: $8,864Net Income 2013: -$5,2312013Revenue 2014: $3,567Expenses 2014: $374,928Net Income 2014: -$371,3612014

Highlighted filing

2013

Revenue$3,633
Expenses$8,864
Net Income-$5,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.0
Gross Receipts
$3,633
Mission and Program Overview

Mission

Community industrial development

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENCOURAGES BUSINESS AND INDUSTRY GROWTH AND DEVELOPMENT BY DEVELOPING AND THEN SELLING LAND AND INDUSTRIAL BUILDINGS.$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ARDELEANDirector-$0--
RICHARD CAMPBELLDirector-$0--
BRUCE COOKVice-President-$0--
TROY CROWEDirector-$0--
PAUL EARLYDirector-$0--
MIKE GREGORYDirector-$0--
JUSTIN HORVATHDirector-$0--
DONALD LEVITreasurer-$0--
JEFF DEASONSecretary-$0--
STEVE OLMSTEDDirector-$0--
JOHN PLOWMANDirector-$0--
PAUL SCHLUCKEBIERPresident-$0--
Filing and Contact Details

Filer

EIN
38-2114931
Phone
9897235149

Signing Officer

Name
Donald Levi
Title
Treasurer
Phone
9897235149
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
Lori S Chant CPA
Phone
9897238227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: farm land, perry, mi. Amount: 2,467.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest-investments. Amount: 1,166.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administration fees. Amount: 2,835. Description: property taxes. Amount: 3,991. Description: office expense. Amount: 72. Total to form 990-ez, line 16: 6,898.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09897235149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10215 N WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0OWOSSO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371361
IRS990EZ/GrossReceiptsAmt03633
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03633
IRS990EZ/LandAndBuildingsGrp/BOYAmt0287487
IRS990EZ/LandAndBuildingsGrp/EOYAmt0287487
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0376592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0376592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371361
IRS990EZ/OccupancyRentUtltsAndMaintAmt01433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ARDELEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL EARLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD LEVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF DEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE OLMSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN PLOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAUL SCHLUCKEBIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06898
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY INDUSTRIAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ENCOURAGES BUSINESS AND INDUSTRY GROWTH AND DEVELOPMENT BY DEVELOPING AND THEN SELLING LAND AND INDUSTRIAL BUILDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08864
IRS990EZ/TotalRevenueAmt03633
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: FARM LAND, PERRY, MI. AMOUNT: 2,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST-INVESTMENTS. AMOUNT: 1,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 2,835. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,991. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 6,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD LEVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897235149
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHIAWASSEE VALLEY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIA
ReturnHeader/Filer/EIN0382114931
ReturnHeader/Filer/PhoneNum09897235149
ReturnHeader/Filer/USAddress/AddressLine10215 N WATER STREET
ReturnHeader/Filer/USAddress/City0OWOSSO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382207674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEMIS AND WENZLICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488672836
ReturnHeader/PreparerPersonGrp/PhoneNum09897238227
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI S CHANT CPA
ReturnHeader/ReturnTs02014-05-02T15:50:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$371,361
Liabilities
$0
Net assets
$371,361
Revenue
$3,633
Expenses
$8,864
Net income
-$5,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$3.75$3.71
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.04$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.03$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.04$0.08$0.04