Civic Intelligence

Economic Development Council of Livingston County

990 • Fiscal year 2015 • EIN 38-2488748

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.ANNARBORUSA.ORG/SITE-SELECT
218 E Grand River AveBrighton, MI 48116

(810) 227-5668

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

769%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$18,164

Up $16,074 (+769%) from 2014

Net Assets

Up

$14,314

Up $16,075 (+913%) from 2014

Liabilities

Down

$3,850

Down $1 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$378,600

Up $31,349 (+9.0%) from 2014

Expenses

Up

$362,525

Up $20,124 (+5.9%) from 2014

Net Income

Up

$16,075

Up $11,225 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $45,961Liabilities 2011: $18,614Net Assets 2011: $27,3472011Assets 2012: $15,863Liabilities 2012: $275Net Assets 2012: $15,5882012Assets 2013: $3,359Liabilities 2013: $9,970Net Assets 2013: -$6,6112013Assets 2014: $2,090Liabilities 2014: $3,851Net Assets 2014: -$1,7612014Assets 2015: $18,164Liabilities 2015: $3,850Net Assets 2015: $14,3142015Assets 2016: $22,056Liabilities 2016: $0Net Assets 2016: $22,0562016Assets 2017: $42,202Liabilities 2017: $0Net Assets 2017: $42,2022017Assets 2018: $74,380Liabilities 2018: $0Net Assets 2018: $74,3802018Assets 2019: $63,892Liabilities 2019: $196Net Assets 2019: $63,6962019Assets 2020: $232,076Liabilities 2020: $195,032Net Assets 2020: $37,0442020Assets 2021: $16,876Liabilities 2021: $0Net Assets 2021: $16,8762021Assets 2022: $109,287Liabilities 2022: $0Net Assets 2022: $109,2872022Assets 2023: $24,543Liabilities 2023: $0Net Assets 2023: $24,5432023Assets 2024: $77,413Liabilities 2024: $0Net Assets 2024: $77,4132024

Highlighted filing

2015

Assets$18,164
Liabilities$3,850
Net Assets$14,314
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $154,326Expenses 2011: $284,589Net Income 2011: -$130,2632011Expenses 2012: $347,1212012Revenue 2013: $335,950Expenses 2013: $358,149Net Income 2013: -$22,1992013Revenue 2014: $347,251Expenses 2014: $342,401Net Income 2014: $4,8502014Revenue 2015: $378,600Expenses 2015: $362,525Net Income 2015: $16,0752015Revenue 2016: $363,350Expenses 2016: $359,458Net Income 2016: $3,8922016Revenue 2017: $397,100Expenses 2017: $376,954Net Income 2017: $20,1462017Revenue 2018: $401,272Expenses 2018: $369,094Net Income 2018: $32,1782018Revenue 2019: $381,117Expenses 2019: $391,801Net Income 2019: -$10,6842019Revenue 2020: $364,183Expenses 2020: $390,835Net Income 2020: -$26,6522020Revenue 2021: $347,620Expenses 2021: $367,788Net Income 2021: -$20,1682021Revenue 2022: $376,294Expenses 2022: $283,883Net Income 2022: $92,4112022Revenue 2023: $375,044Expenses 2023: $459,788Net Income 2023: -$84,7442023Revenue 2024: $368,834Expenses 2024: $356,465Net Income 2024: $12,3692024

Highlighted filing

2015

Revenue$378,600
Expenses$362,525
Net Income$16,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$378,600
Mission and Program Overview

Mission

To aid and assist the economic climate of livingston county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,914$18,105▲ $16,191
Land, Buildings, and Equipment, Net$176$59▼ $117
Total Assets$2,090$18,164▲ $16,074
Liabilities
Accounts Payable and Accrued Expenses$3,851$3,850▼ $1
Total Liabilities$3,851$3,850▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$-1,761$14,314▲ $16,075
Total Net Assets Fund Balance$-1,761$14,314▲ $16,075
Total Liabilities and Net Assets / Fund Balance$2,090$18,164▲ $16,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59$11,341$11,400
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott GriffithPresident/ch
Rick ScofieldVice Chair
Bob HanveyDirector
Carolyn BennettDirector
Donna ZalewskiDirector
Gary ChildsDirector
Greg MeyerDirector
Keith KremerDirector
Ken HintonDirector
Marlo RencherDirector
Marty SmithDirector
Mike ArchinalDirector
Nate GeinzerDirector
Pam McconeghyDirector
Pat ConveryDirector
Pat HohlDirector
Rebecca FosterDirector
Rich PerlbergDirector
Ron LongDirector
Sally GuyonDirector
Steve ManorDirector
Susan DaughertyDirector
William J BamberDirector
James WickmanSecretary
Mike KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,500
Program Service Revenue
$305,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,500
Change in Net Assets
$16,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,525
Total Fundraising Expense$1,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000$1,750$1,750$3,500
Occupancy$1,248$156$156$1,560
Insurance$1,108--$1,108
Fees for Services Accounting-$285-$285
Depreciation Depletion$117--$117
Total Functional Expenses$358,428$2,191$1,906$362,525
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available on request. 990 posted on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Economic Development Council of
EIN
38-2488748
Address
218 E GRAND RIVER AVE, BRIGHTON, MI 48116
Doing Business As
Livingston County

Signing Officer

Name
Mike Kennedy
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kennedy
Formed
1983
Legal Domicile
Mi
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Mary T Cole
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind rent expenses -17,000 total -17,000”

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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/OtherExpensesGrp/Desc1DISTR. PER DONOR TERMS
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETING
IRS990/OtherExpensesGrp/FundraisingAmt01750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OtherExpensesGrp/ProgramServicesAmt0345955
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/TotalAmt0345955
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIVINGSTON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL GOVERNMENTAL UNITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0342401
IRS990/PYProgramServiceRevenueAmt0279000
IRS990/PYRevenuesLessExpensesAmt04850
IRS990/PYTotalExpensesAmt0342401
IRS990/PYTotalRevenueAmt0347251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt0286793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286793
IRS990ScheduleA/TotalSupportAmt0287144
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST. 990 POSTED ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND RENT EXPENSES -17,000 TOTAL -17,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02090
IRS990/TotalAssetsEOYAmt018164
IRS990/TotalAssetsGrp/BOYAmt02090
IRS990/TotalAssetsGrp/EOYAmt018164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03851
IRS990/TotalLiabilitiesEOYAmt03850
IRS990/TotalLiabilitiesGrp/BOYAmt03851
IRS990/TotalLiabilitiesGrp/EOYAmt03850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014314
IRS990/TotalProgramServiceExpensesAmt0358428
IRS990/TotalProgramServiceRevenueAmt0305100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 E GRAND RIVER
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048116
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,164
Liabilities
$3,850
Net assets
$14,314
Revenue
$378,600
Expenses
$362,525
Net income
$16,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.69$3.56$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$3.75$4.60$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$3.76$2.84$0.92
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.00$0.17$3.48$3.68$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.95$0.37$3.64$3.91$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$3.81$3.92$0.11
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$4.01$3.69$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$3.97$3.77$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$3.63$3.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$3.79$3.63$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.04$0.02$3.47$3.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$3.36$3.58$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.19$0.27$1.54$2.85$1.30