Civic Intelligence

St. Joseph Today Association

990 • Fiscal year 2014 • EIN 38-2277933

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
301 State StreetSt Joseph, MI 49085

(269) 985-1111

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,838

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$93,614

Down $27,860 (-23%) from 2013

Net Assets

Down

$53,988

Down $58,478 (-52%) from 2013

Liabilities

Up

$39,626

Up $30,618 (+340%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$374,670

Up $9,192 (+2.5%) from 2013

Expenses

Up

$433,148

Up $10,742 (+2.5%) from 2013

Net Income

Down

-$58,478

Down $1,550 (-2.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2010: $190,998Liabilities 2010: $2,113Net Assets 2010: $188,8852010Assets 2011: $227,772Liabilities 2011: $0Net Assets 2011: $227,7722011Assets 2012: $169,394Liabilities 2012: $0Net Assets 2012: $169,3942012Assets 2013: $121,474Liabilities 2013: $9,008Net Assets 2013: $112,4662013Assets 2014: $93,614Liabilities 2014: $39,626Net Assets 2014: $53,9882014Assets 2015: $148,739Liabilities 2015: $9,540Net Assets 2015: $139,1992015Assets 2016: $143,658Liabilities 2016: $11,404Net Assets 2016: $132,2542016Assets 2017: $177,558Liabilities 2017: $17,830Net Assets 2017: $159,7282017Assets 2018: $140,282Liabilities 2018: $20,921Net Assets 2018: $119,3612018Assets 2019: $156,758Liabilities 2019: $24,610Net Assets 2019: $132,1482019Assets 2020: $208,287Liabilities 2020: $38,164Net Assets 2020: $170,1232020Assets 2021: $216,102Liabilities 2021: $57,693Net Assets 2021: $158,4092021Assets 2022: $208,174Liabilities 2022: $55,155Net Assets 2022: $153,0192022Assets 2023: $223,890Liabilities 2023: $60,555Net Assets 2023: $163,3352023Assets 2024: $176,412Liabilities 2024: $47,961Net Assets 2024: $128,4512024

Highlighted filing

2014

Assets$93,614
Liabilities$39,626
Net Assets$53,988
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $256,1042010Revenue 2011: $317,010Expenses 2011: $278,123Net Income 2011: $38,8872011Expenses 2012: $333,7812012Revenue 2013: $365,478Expenses 2013: $422,406Net Income 2013: -$56,9282013Revenue 2014: $374,670Expenses 2014: $433,148Net Income 2014: -$58,4782014Revenue 2015: $579,477Expenses 2015: $537,363Net Income 2015: $42,1142015Revenue 2016: $554,065Expenses 2016: $561,010Net Income 2016: -$6,9452016Revenue 2017: $570,542Expenses 2017: $543,068Net Income 2017: $27,4742017Revenue 2018: $582,924Expenses 2018: $623,291Net Income 2018: -$40,3672018Revenue 2019: $577,164Expenses 2019: $564,377Net Income 2019: $12,7872019Revenue 2020: $443,769Expenses 2020: $405,794Net Income 2020: $37,9752020Revenue 2021: $424,305Expenses 2021: $436,019Net Income 2021: -$11,7142021Revenue 2022: $619,850Expenses 2022: $625,240Net Income 2022: -$5,3902022Revenue 2023: $678,801Expenses 2023: $668,485Net Income 2023: $10,3162023Revenue 2024: $628,584Expenses 2024: $663,468Net Income 2024: -$34,8842024

Highlighted filing

2014

Revenue$374,670
Expenses$433,148
Net Income-$58,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$402,345
Mission and Program Overview

Mission

Our mission is to market our community and to develop and maintain year-round programming that inspires visitors and residents to explore st. Joseph, michigan and surrounding communities.

TO PROMOTE DOWNTOWN AREA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,502$51,663▼ $23,839
Land, Buildings, and Equipment, Net$45,972$50,623▲ $4,651
Total Assets$121,474$102,286▼ $19,188
Liabilities
Accounts Payable and Accrued Expenses$9,008$5,201▼ $3,807
Total Liabilities$9,008$5,201▼ $3,807
Net Assets / Fund Balance
Unrestricted Net Assets$112,466$97,085▼ $15,381
Total Net Assets Fund Balance$112,466$97,085▼ $15,381
Total Liabilities and Net Assets / Fund Balance$121,474$102,286▼ $19,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,746$25,155-
Leasehold Improvements$39,877$3,854-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill StoneExecutive DirectorFT$58,838$58,838

Board Members and Trustees

NameTitle
Deb SailorChairman
Joe GiannolaFormer Chairman
Mike PatelVice Chairman
Pat MoodySecretary
Rick DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,492
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$1,757
All Other Contributions
$350,739
Change in Net Assets
$-15,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,948
Salaries, Compensation, and Employee Benefits$149,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,731$30,487-$76,218
Current Officers, Directors, Trustees, and Key Employees$35,303$23,535-$58,838
Advertising$33,510--$33,510
Occupancy$14,451$9,635-$24,086
Payroll Taxes$7,496$4,997-$12,493
Fees for Services Accounting-$6,763-$6,763
Depreciation Depletion-$5,487-$5,487
Insurance$1,690$1,126-$2,816
Conferences and Meetings$1,660$1,106-$2,766
Other Expenses$2,251$2,429-$2,429
Other Employee Benefits$1,337$892-$2,229
Office Expenses$1,222$815-$2,037
All Other Expenses$647$432-$1,079
Total Functional Expenses$328,521$89,205$0$417,726
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available to the public upon request and at the annual meeting in march.”

Filing and Contact Details

Filer

Filer Name
St Joseph Today Association
EIN
38-2277933
Phone
2699851111
Address
301 STATE STREET, ST JOSEPH, MI 49085

Signing Officer

Name
Jill Stone
Title
Director
Phone
2699851111
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Stone
Formed
1955
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
0
Employees
6
Volunteers
80

Preparer

Firm
Gerbel & Company Pc
Address
830 PLEASANT ST PO BOX 44, ST JOSEPH, MI 49085-0044
Preparer
Robert L Gerbel
Phone
2699830534
Supplemental Narrative

Additional Explanations

990 Page 1 - Amended Return Explanation

“The amended return is filed due to an adjustment to revenue and liabilites and a capital asset that was orginally expensed. The following pages of irs form 990 have changed; 1,2,9,10,11,and 12. The following schedules have changed; schedule a, page 3 and schedule b, page 2.”

Raw XML Appendix380 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.

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IRS990/Desc0ADVANCE THE QUALITY OF LIFE IN ST. JOSEPH, MICHIGAN SPONSORING FREE CULTURAL AND CHILDREN'S ACTIVITIES TO THE COMMUNITY. PREPARING BOOKS AND ARTICLES TO PROMOTE THE ST. JOSEPH AND SOUTHWEST MICHIGAN AREA.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01645707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03854
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050623
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMENDED RETURN IS FILED DUE TO AN ADJUSTMENT TO REVENUE AND LIABILITES AND A CAPITAL ASSET THAT WAS ORGINALLY EXPENSED. THE FOLLOWING PAGES OF IRS FORM 990 HAVE CHANGED; 1,2,9,10,11,AND 12. THE FOLLOWING SCHEDULES HAVE CHANGED; SCHEDULE A, PAGE 3 AND SCHEDULE B, PAGE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ANNUAL MEETING IN MARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 1 - AMENDED RETURN EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121474
IRS990/TotalAssetsEOYAmt0102286
IRS990/TotalAssetsGrp/BOYAmt0121474
IRS990/TotalAssetsGrp/EOYAmt0102286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400492
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09008
IRS990/TotalLiabilitiesEOYAmt05201
IRS990/TotalLiabilitiesGrp/BOYAmt09008
IRS990/TotalLiabilitiesGrp/EOYAmt05201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328521
IRS990/TotalReportableCompFromOrgAmt058838
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102286
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 STATE STREET
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049085
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699851111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH TODAY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0382277933
ReturnHeader/Filer/PhoneNum02699851111
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382277849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERBEL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 PLEASANT ST PO BOX 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490850044
ReturnHeader/PreparerPersonGrp/PhoneNum02699830534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L GERBEL
ReturnHeader/ReturnTs02015-05-28T14:40:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,614
Liabilities
$39,626
Net assets
$53,988
Revenue
$374,670
Expenses
$433,148
Net income
-$58,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.48$1.28$6.29$6.63$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.61$1.63$6.79$6.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.53$6.20$6.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.58$1.58$4.24$4.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.38$1.70$4.44$4.06$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$5.77$5.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$5.83$6.23$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$5.71$5.43$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.32$5.54$5.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$5.79$5.37$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$3.75$4.33$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$3.65$4.22$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$3.34
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$3.17$2.78$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$2.56