Civic Intelligence

Detroitwayne County Port Authority

EIN 38-2369559 • 501(c)4 • Detroit, MI

Profile

To plan, develop, and foster economic development and recreational growth, through environmental stewardship, while promoting detroit and southeast michigan as an import and export freight transportation and distribution hub for the united states, canada, and the world marketplace.

130 East AtwaterDetroit, MI 48226-4351

www.portdetroit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.50x

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

501(c)4 • $25M-$50M nonprofits • Source year 2016

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$25,495,005

Up $1,147,093 (+4.7%) from 2015

Liabilities

Up

$3,292,941

Up $910,954 (+38%) from 2015

Net Assets

Up

$22,202,064

Up $236,139 (+1.1%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$2,191,875

Up $585,108 (+36%) from 2015

Expenses

Up

$1,955,736

Up $57,027 (+3.0%) from 2015

Net Income

Up

$236,139

Up $528,081 (+181%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $24,983,917Liabilities 2011: $2,653,576Net Assets 2011: $22,330,3412011Assets 2012: $24,263,375Liabilities 2012: $2,576,236Net Assets 2012: $21,687,1392012Assets 2013: $24,390,012Liabilities 2013: $2,359,619Net Assets 2013: $22,030,3932013Assets 2014: $23,906,889Liabilities 2014: $2,464,291Net Assets 2014: $21,442,5982014Assets 2015: $24,347,912Liabilities 2015: $2,381,987Net Assets 2015: $21,965,9252015Assets 2016: $25,495,005Liabilities 2016: $3,292,941Net Assets 2016: $22,202,0642016

Highlighted filing

2016

Assets$25,495,005
Liabilities$3,292,941
Net Assets$22,202,064
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $9,107,150Expenses 2011: $1,963,981Net Income 2011: $7,143,1692011Revenue 2012: $1,936,833Expenses 2012: $2,580,035Net Income 2012: -$643,2022012Revenue 2013: $4,040,647Expenses 2013: $3,697,393Net Income 2013: $343,2542013Revenue 2014: $2,390,328Expenses 2014: $2,978,123Net Income 2014: -$587,7952014Revenue 2015: $1,606,767Expenses 2015: $1,898,709Net Income 2015: -$291,9422015Revenue 2016: $2,191,875Expenses 2016: $1,955,736Net Income 2016: $236,1392016

Highlighted filing

2016

Revenue$2,191,875
Expenses$1,955,736
Net Income$236,139
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,495,005
Liabilities
$3,292,941
Net assets
$22,202,064
Revenue
$2,191,875
Expenses
$1,955,736
Net income
$236,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$25.5$3.29$22.2$2.19$1.96$0.24
2015Detailed filing. Detailed filing data is available for this year.$24.3$2.38$22.0$1.61$1.90$0.29
2014Summary only. Only limited summary data is available for this year.$23.9$2.46$21.4$2.39$2.98$0.59
2013Summary only. Only limited summary data is available for this year.$24.4$2.36$22.0$4.04$3.70$0.34
2012Summary only. Only limited summary data is available for this year.$24.3$2.58$21.7$1.94$2.58$0.64
2011Summary only. Only limited summary data is available for this year.$25.0$2.65$22.3$9.11$1.96$7.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,216,002
Mission and Program Overview

Mission

To plan, develop, and foster economic development and recreational growth, through environmental stewardship, while promoting detroit and southeast michigan as an import and export freight transportation and distribution hub for the united states, canada, and the world marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,774,634$22,804,958▲ $30,324
Pd in Cap Srpls Land Bldg Eqp Fund$20,617,680$19,624,220▼ $993,460
Cap Stk Tr Prin Current Funds$1,348,245$2,577,844▲ $1,229,599
Savings and Temporary Cash Investments$529,649$1,267,490▲ $737,841
Other Notes and Loans Receivable, Net$915,000$1,183,353▲ $268,353
Accounts Receivable$98,533$120,493▲ $21,960
Cash and Non-Interest-Bearing Accounts$15,219$103,037▲ $87,818
Prepaid Expenses and Deferred Charges$14,877$15,674▲ $797
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$24,347,912$25,495,005▲ $1,147,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,156,954$3,180,738▲ $1,023,784
Accounts Payable and Accrued Expenses$225,033$112,203▼ $112,830
Total Liabilities$2,381,987$3,292,941▲ $910,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,965,925$22,202,064▲ $236,139
Total Liabilities and Net Assets / Fund Balance$24,347,912$25,495,005▲ $1,147,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,718,391$3,471,338$22,189,729
Land$3,976,940-$3,976,940
Other Land Buildings$109,279$172,178$281,457
Equipment$348$41,840$42,188
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John LoftusExecutive DirectorFT$125,000$125,000
Kyle BurlesonDeputy DirectorFT$95,215$95,215

Board Members and Trustees

NameTitle
Lorron JamesChairman
Fred HoffmanVice-chair
Allisha BellDirector
Jonathan KinlochDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,878
Program Service Revenue
$205,720
Investment Income
$4,449
Other Revenue
$314,828
Change in Net Assets
$236,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,127
Total Revenue per Audited Statements
$2,216,002
Total Revenue per Form 990
$2,191,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,246
Salaries, Compensation, and Employee Benefits$586,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$354,465$354,465-$708,930
Current Officers, Directors, Trustees, and Key Employees$110,107$110,107-$220,214
Payroll Taxes$97,000$97,000-$194,000
Occupancy$86,802$86,802-$173,604
Interest$129,504--$129,504
Fees for Services Other$40,646$69,096-$109,742
Other Employee Benefits$53,428$53,428-$106,856
Fees for Services Legal-$89,666-$89,666
Other Salaries and Wages$32,710$32,710-$65,420
Office Expenses$22,883$22,883-$45,766
Insurance$22,024$22,024-$44,048
Advertising$9,123$9,123-$18,246
Conferences and Meetings$8,245$8,244-$16,489
Other Expenses$11,435$5,794-$11,435
Travel$5,114$5,114-$10,228
Total Functional Expenses$989,280$966,456$0$1,955,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,979,863
Expenses per Audited Statements$1,955,736
Total Expenses per Form 990$1,955,736
Expenses Not Reported on Form 990$24,127
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All contracts, budgets, and capital expenditures are approved by the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the chief financial officer prior to signature by the executive director.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is set by the board of directors. Compensation for other staff is determined by the executive director within the guidelines established by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request made directly to the organization.”

Filing and Contact Details

Filer

Filer Name
Detroitwayne County Port Authority
EIN
38-2369559
Phone
3133313842
Address
130 EAST ATWATER, DETROIT, MI 48226-4351

Signing Officer

Name
John Loftus
Title
Executive Director
Phone
3133313842
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Loftus
Formed
1978
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 24,127.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 24,127.”

Raw XML Appendix384 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/PYTotalRevenueAmt01606767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236139
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0254239
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01267490
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/BuildingsGrp/BookValueAmt018718391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03471338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022189729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042188
IRS990ScheduleD/ExpensesNotReportedAmt024127
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01955736
IRS990ScheduleD/LandGrp/BookValueAmt03976940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03976940
IRS990ScheduleD/OtherExpensesIncludedAmt024127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281457
IRS990ScheduleD/OtherRevenueAmt024127
IRS990ScheduleD/RevenueNotReportedAmt024127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02191875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 24,127.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 24,127.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022804958
IRS990ScheduleD/TotalExpensesPerForm990Amt01955736
IRS990ScheduleD/TotalRevenuePerForm990Amt02191875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02216002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01979863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CONTRACTS, BUDGETS, AND CAPITAL EXPENDITURES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO SIGNATURE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER STAFF IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN THE GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST MADE DIRECTLY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt024347912
IRS990/TotalAssetsEOYAmt025495005
IRS990/TotalAssetsGrp/BOYAmt024347912
IRS990/TotalAssetsGrp/EOYAmt025495005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01666878
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0966456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989280
IRS990/TotalFunctionalExpensesGrp/TotalAmt01955736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02381987
IRS990/TotalLiabilitiesEOYAmt03292941
IRS990/TotalLiabilitiesGrp/BOYAmt02381987
IRS990/TotalLiabilitiesGrp/EOYAmt03292941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021965925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022202064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0989280
IRS990/TotalProgramServiceRevenueAmt0205720
IRS990/TotalReportableCompFromOrgAmt0220215
IRS990/TotalRevenueGrp/ExclusionAmt0258688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02191875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024347912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025495005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05114
IRS990/TravelGrp/ProgramServicesAmt05114
IRS990/TravelGrp/TotalAmt010228
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 EAST ATWATER
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482264351
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PORTDETROIT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOFTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133313842
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROITWAYNE COUNTY PORT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0382369559
ReturnHeader/Filer/PhoneNum03133313842
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 EAST ATWATER
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482264351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382029668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE JOHNSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BUHL BUILDING 535 GRISWOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482263689
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02017-07-25T17:12:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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