Civic Intelligence

Environmental Management Association

EIN 38-2479285 • Harrison Twp, MI

38575 MallastHarrison Twp, MI 48045
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

19th percentile

-36%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

50th percentile

-0.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$13,753

Down $7,652 (-36%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$13,753

Down $7,652 (-36%) from 2012

Operations
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Down

$14,465

Down $36 (-0.2%) from 2012

Expenses

Up

$22,116

Up $766 (+3.6%) from 2012

Net Income

Down

-$7,651

Down $802 (-12%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2010: $26,509Liabilities 2010: $0Net Assets 2010: $26,5092010Assets 2011: $28,254Liabilities 2011: $0Net Assets 2011: $28,2542011Assets 2012: $21,405Net Assets 2012: $21,4052012Assets 2013: $13,753Liabilities 2013: $0Net Assets 2013: $13,7532013

Highlighted filing

2013

Assets$13,753
Liabilities$0
Net Assets$13,753
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $22,618Expenses 2010: $22,518Net Income 2010: $1002010Revenue 2011: $23,106Expenses 2011: $21,361Net Income 2011: $1,7452011Revenue 2012: $14,501Expenses 2012: $21,350Net Income 2012: -$6,8492012Revenue 2013: $14,465Expenses 2013: $22,116Net Income 2013: -$7,6512013

Highlighted filing

2013

Revenue$14,465
Expenses$22,116
Net Income-$7,651
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,753
Liabilities
$0
Net assets
$13,753
Revenue
$14,465
Expenses
$22,116
Net income
-$7,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$14.5$22.1$7.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$14.5$21.4$6.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$23.1$21.4$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$22.6$22.5$0.10
Latest Detailed Filing

The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To encourage students to study environmental sciences.

Filing and Contact Details

Filer

EIN
38-2479285
Raw XML Appendix131 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10LARRY RUSSETTE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11BILL DOETSCH
CompensationExplanation/Compensation/PersonName0DARRYL PELCHAT
CompensationExplanation/Compensation/PersonName1TERRY LAWLESS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027254
IRS990EZ/CashSavingsAndInvestments/EOY021405
IRS990EZ/ContributionsGiftsGrantsEtc014205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6849
IRS990EZ/FeesAndOthPymtToIndContractors010200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037573
IRS990EZ/GrossReceipts051786
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028254
IRS990EZ/NetAssetsOrFundBalancesBOY028254
IRS990EZ/NetAssetsOrFundBalances/EOY021405
IRS990EZ/NetAssetsOrFundBalancesEOY021405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10LARRY RUSSETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11BILL DOETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRYL PELCHAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY LAWLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherExpensesTotal09169
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE STUDENTS TO STUDY ENVIRONMENTAL SCIENCES.
IRS990EZ/PrintingPublicationsPostage01981
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENCOURAGE STUDENTS TO STUDY ENVIRONMENTAL SCIENCES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037285
IRS990EZ/SpecialEventsNetIncomeLoss0288
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038575 MALLAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISON TWP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048045
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY KAPRAL F&N BOOKKEEPING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05864638075
IRS990EZ/TotalAssets/BOY028254
IRS990EZ/TotalAssets/EOY021405
IRS990EZ/TotalExpenses021350
IRS990EZ/TotalRevenue014501
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent10400
IRS990ScheduleG/EventsInformation/CashPrizesEvent201750
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02150
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032105
IRS990ScheduleG/EventsInformation/EntertainmentEvent20150
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0150
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013552
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent206166
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents019718
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027368
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205645
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033013
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027368
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205645
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033013
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20AWARD BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary0908
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102312
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20399
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02711
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104931
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20945
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05876
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10500
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01500
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONF & MEETINGS 1,501 INTEREST 20 INSURANCE 255 WEBSITE EXPENSE 1,933 GRAPHICS AND AWARDS 861 CREDIT CARD AND BANK FEES 1,627 SCHOLARSHIPS & ASSISTANCE 1,750 OFFICE EXPENSE 1,222 TOTAL 9,169
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS 1,000 0 TOTAL 1,000 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382479285
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL MANAGEMENT ASSOC
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone08669994362
ReturnHeader/Filer/USAddress/AddressLine1038575 MALLAST
ReturnHeader/Filer/USAddress/City0HARRISON TWP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048045
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0LARRY RUSSETTE
ReturnHeader/Officer/Phone08669994362
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONARD A GREY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031731 NORTHWESTERN HWY SUITE 166W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483341601
ReturnHeader/Preparer/Name0LEONARD A GREY CPA
ReturnHeader/Preparer/Phone02485386340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:40:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.