Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 38-2114931

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A
215 N Water StreetOwosso, MI 48867

(989) 723-5149

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-10411%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $371,361 (-100%) from 2013

Net Assets

Down

$0

Down $371,361 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,567

Down $66 (-1.8%) from 2013

Expenses

Up

$374,928

Up $366,064 (+4130%) from 2013

Net Income

Down

-$371,361

Down $366,130 (-6999%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$3,567
Expenses$374,928
Net Income-$371,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$3,567
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.--
N/A--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CAMPBELL THE ARGUS PRESSDirector-$0--
BRUCE COOK COOK FAMILY FOUNDATIONVice Preside-$0--
PAUL EARLY CIVILLE REAL ESTATEDirector-$0--
JUSTIN HORVATH SEDPDirector-$0--
PAUL SCHLUCKEBIER WELLS FARGOPresident-$0--
MIKE ARDELEAN CADWALLADER-LORD-HAHNDirector-$0--
MIKE GREGORY OWOSSO PUBLIC SCHOOLSDirector-$0--
STEVE OLMSTEAD PRECISION ELECTRICDirector-$0--
CHRIS THELEN CONSUMERS ENERGYDirector-$0--
TROY CROWE RICHARD SELLECK SONSDirector-$0--
DON LEVI CHEMICAL BANKTreasurer-$0--
JOHN PLOWMAN PLOWMAN GAS OILDirector-$0--
DOUG SCOTT ROWE PROFESSIONAL SVCSDirector-$0--
JEFF DEASON CHAMBER OF COMMERCESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shiawassee Valley
EIN
38-2114931
Phone
9897235149
Address
215 N WATER STREET, OWOSSO, MI 48867

Signing Officer

Name
Don Levi
Title
Treasurer
Phone
9897235149
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
Preparer
Lori S Chant
Phone
9897238227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Shiawassee economic development contribution 78,321 partnership 215 n water st. Owosso mi 48867 owosso charter township industrial contribution 287,487 park west corporation 215 n water st. Owosso mi 48867”

Form 990-ez, Part I, Line 16

“Expenses office 115 insurance 299 total 414”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix169 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/BusinessName/BusinessNameLine1Txt0SHIAWASSEE CHAMBER OF COMMERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09897235149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N WATER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWOSSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-371361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0365808
IRS990EZ/GrossReceiptsAmt03567
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03567
IRS990EZ/LandAndBuildingsGrp/BOYAmt0287487
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CAMPBELL THE ARGUS PRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE COOK COOK FAMILY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL EARLY CIVILLE REAL ESTATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN HORVATH SEDP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL SCHLUCKEBIER WELLS FARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ARDELEAN CADWALLADER-LORD-HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE GREGORY OWOSSO PUBLIC SCHOOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE OLMSTEAD PRECISION ELECTRIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS THELEN CONSUMERS ENERGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TROY CROWE RICHARD SELLECK SONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON LEVI CHEMICAL BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN PLOWMAN PLOWMAN GAS OIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DOUG SCOTT ROWE PROFESSIONAL SVCS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JEFF DEASON CHAMBER OF COMMERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0414
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY INDUSTRIAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ENCOURAGES BUSINESS AND INDUSTRY GROWTH AND DEVELOPMENT BY DEVELOPING AND THEN SELLING LAND AND INDUSTRIAL BUILDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0374928
IRS990EZ/TotalRevenueAmt03567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1VACANT LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SHIAWASSEE ECONOMIC DEVELOP PTRP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1OWOSSO CHARTER TWP INDUSTRIAL PARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-12-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0263911625
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt078321
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1287487
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0215 N WATER STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1215 N WATER STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OWOSSO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1OWOSSO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048867
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd148867
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JUSTIN HORVATH SERVES AS EXECUTIVE DIRECTOR OF SHIAWASSEE ECONOMIC DEVELOPMENT PARTNERSHIP (SEDP) AND IS A BOARD MEMBER OF SVDC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIAWASSEE ECONOMIC DEVELOPMENT CONTRIBUTION 78,321 PARTNERSHIP 215 N WATER ST. OWOSSO MI 48867 OWOSSO CHARTER TOWNSHIP INDUSTRIAL CONTRIBUTION 287,487 PARK WEST CORPORATION 215 N WATER ST. OWOSSO MI 48867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 115 INSURANCE 299 TOTAL 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON LEVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897235149
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIAWASSEE VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIA
ReturnHeader/Filer/EIN0382114931
ReturnHeader/Filer/PhoneNum09897235149
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N WATER STREET
ReturnHeader/Filer/USAddress/CityNm0OWOSSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N WASHINGTON ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488672836
ReturnHeader/PreparerPersonGrp/PhoneNum09897238227
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI S CHANT
ReturnHeader/ReturnTs02015-04-09T16:46:53-05:00
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
$0
Liabilities
-
Net assets
$0
Revenue
$3,567
Expenses
$374,928
Net income
-$371,361
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