Civic Intelligence

Assosciation of Michigan Basketmakers Inc

EIN 38-2799916 • 501(c)4 • Traverse City, MI

Profile

Educate and further the art of basketmaking

5726 Curtice RoadTraverse City, MI 48854
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-30%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$122,140

Up $11,566 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$28,109

Down $12,121 (-30%) from 2017

Expenses

Down

$16,544

Down $24,350 (-60%) from 2017

Net Income

Up

$11,565

Up $12,229 (+1842%) from 2017

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $116,118Liabilities 2011: $0Net Assets 2011: $116,1182011Assets 2012: $116,202Liabilities 2012: $0Net Assets 2012: $116,2022012Assets 2013: $114,133Liabilities 2013: $0Net Assets 2013: $114,1332013Assets 2014: $116,906Liabilities 2014: $0Net Assets 2014: $116,9062014Assets 2015: $114,617Liabilities 2015: $0Net Assets 2015: $114,6172015Assets 2016: $111,238Liabilities 2016: $0Net Assets 2016: $111,2382016Assets 2017: $110,574Liabilities 2017: $02017Assets 2018: $122,140Liabilities 2018: $02018

Highlighted filing

2018

Assets$122,140
Liabilities$0
Net Assets-

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $66,252Expenses 2011: $64,544Net Income 2011: $1,7082011Revenue 2012: $60,741Expenses 2012: $60,657Net Income 2012: $842012Revenue 2013: $53,207Expenses 2013: $55,276Net Income 2013: -$2,0692013Revenue 2014: $52,218Expenses 2014: $48,855Net Income 2014: $3,3632014Revenue 2015: $42,428Expenses 2015: $44,717Net Income 2015: -$2,2892015Revenue 2016: $37,309Expenses 2016: $40,688Net Income 2016: -$3,3792016Revenue 2017: $40,230Expenses 2017: $40,894Net Income 2017: -$6642017Revenue 2018: $28,109Expenses 2018: $16,544Net Income 2018: $11,5652018

Highlighted filing

2018

Revenue$28,109
Expenses$16,544
Net Income$11,565

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$53,207
Mission and Program Overview

Mission

Educate and further the art of basketmak

Educate and further the art of basketmaking

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,114$100,713▲ $599
Cash and Non-Interest-Bearing Accounts$13,833$13,420▼ $413
Total Assets$116,202$114,133▼ $2,069
Other Assets Total$2,255--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,202$114,133▼ $2,069
Total Net Assets Fund Balance$116,202$114,133▼ $2,069
Total Liabilities and Net Assets / Fund Balance$116,202$114,133▼ $2,069
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon McelroyPresident
Andrea HermanVice President
Kathy McminnDirector
Nancy VanderwallDirector
Sue LawrenceDirector
Jan AtenSecretary
Judy ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,270
Program Service Revenue
$43,862
Investment Income
$10
Other Revenue
$65
Change in Net Assets
$-2,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,835--$3,835
Office Expenses$2,361$991-$3,352
All Other Expenses$1,678--$1,678
Fees for Services Other$1,225--$1,225
Insurance$603--$603
Other Expenses$595--$595
Fees for Services Accounting$575--$575
Travel$190--$190
Total Functional Expenses$54,285$991$0$55,276
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The return is presented to the board

Conflict of interest policy compliance Part VI line 12C

Officers and directors are required to disclose potential conflicts of themselves and their family members

Governing documents etc available to public Part VI line 19

Form 1023 and form 990 are available to the public upon request

Filing and Contact Details

Filer

EIN
38-2799916

Signing Officer

Name
Judy Clark
Title
Treasurer
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Clark
Formed
1988
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Daniel J Schlattman CPA
Phone
5176764253
Raw XML Appendix306 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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