Civic Intelligence

Economic Development Corporation of the County of Delta

990 • Fiscal year 2014 • EIN 38-3153949

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileDELTAEDA.ORG
230 Ludington StreetEscanaba, MI 49829

(906) 786-2192

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$222,851

Up $12,564 (+6.0%) from 2013

Net Assets

Up

$222,614

Up $17,511 (+8.5%) from 2013

Liabilities

Down

$237

Down $4,947 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$84,623

Up $17,031 (+25%) from 2013

Expenses

Up

$67,112

Up $15,775 (+31%) from 2013

Net Income

Up

$17,511

Up $1,256 (+7.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $171,040Liabilities 2010: $437Net Assets 2010: $170,6032010Assets 2011: $180,773Liabilities 2011: $3,102Net Assets 2011: $177,6712011Assets 2012: $188,848Liabilities 2012: $0Net Assets 2012: $188,8482012Assets 2013: $210,287Liabilities 2013: $5,184Net Assets 2013: $205,1032013Assets 2014: $222,851Liabilities 2014: $237Net Assets 2014: $222,6142014Assets 2015: $237,567Liabilities 2015: $1,498Net Assets 2015: $236,0692015Assets 2016: $233,014Liabilities 2016: $2,812Net Assets 2016: $230,2022016Assets 2017: $254,974Liabilities 2017: $503Net Assets 2017: $254,4712017Assets 2018: $265,109Liabilities 2018: $9,456Net Assets 2018: $255,6532018Assets 2019: $231,669Liabilities 2019: $2,708Net Assets 2019: $228,9612019Assets 2020: $225,453Liabilities 2020: $7,890Net Assets 2020: $217,5632020Assets 2021: $233,107Liabilities 2021: $8,644Net Assets 2021: $224,4632021Assets 2022: $217,599Liabilities 2022: $1,738Net Assets 2022: $215,8612022Assets 2023: $207,293Liabilities 2023: $3,964Net Assets 2023: $203,3292023Assets 2024: $197,664Liabilities 2024: $8,220Net Assets 2024: $189,4442024

Highlighted filing

2014

Assets$222,851
Liabilities$237
Net Assets$222,614
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $63,5162010Expenses 2011: $45,1362011Expenses 2012: $49,9772012Revenue 2013: $67,592Expenses 2013: $51,337Net Income 2013: $16,2552013Revenue 2014: $84,623Expenses 2014: $67,112Net Income 2014: $17,5112014Revenue 2015: $83,716Expenses 2015: $70,261Net Income 2015: $13,4552015Revenue 2016: $81,362Expenses 2016: $87,229Net Income 2016: -$5,8672016Revenue 2017: $90,984Expenses 2017: $66,715Net Income 2017: $24,2692017Revenue 2018: $83,162Expenses 2018: $81,980Net Income 2018: $1,1822018Revenue 2019: $74,620Expenses 2019: $101,312Net Income 2019: -$26,6922019Revenue 2020: $118,005Expenses 2020: $129,403Net Income 2020: -$11,3982020Revenue 2021: $110,110Expenses 2021: $103,210Net Income 2021: $6,9002021Revenue 2022: $101,689Expenses 2022: $110,291Net Income 2022: -$8,6022022Revenue 2023: $104,051Expenses 2023: $116,583Net Income 2023: -$12,5322023Revenue 2024: $104,530Expenses 2024: $118,415Net Income 2024: -$13,8852024

Highlighted filing

2014

Revenue$84,623
Expenses$67,112
Net Income$17,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$84,623
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,607$121,529▲ $8,922
Savings and Temporary Cash Investments$88,542$88,797▲ $255
Accounts Receivable$9,138$10,523▲ $1,385
Land, Buildings, and Equipment, Net-$2,002-
Total Assets$210,287$222,851▲ $12,564
Liabilities
Accounts Payable and Accrued Expenses$5,184$237▼ $4,947
Total Liabilities$5,184$237▼ $4,947
Net Assets / Fund Balance
Unrestricted Net Assets$203,375$221,024▲ $17,649
Temporarily Rstr Net Assets$1,728$1,590▼ $138
Total Net Assets Fund Balance$205,103$222,614▲ $17,511
Total Liabilities and Net Assets / Fund Balance$210,287$222,851▲ $12,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,002$1,819$3,821
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thomas ButchPresident
Darla FalconDirector
David AnthonyDirector
David LordDirector
David NemacheckDirector
JIM O'TOOLEDirector
Joe KnaufDirector
Joel SchultzDirector
Laura ColemanDirector
Michael KosterDirector
Patrick JohnsonDirector
Steve LillieDirector
Vickie MicheauDirector
Marilyn KinseySecretary
Dave PechawerTreasurer
Jackie PrideVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,318
Program Service Revenue
$6,028
Investment Income
$277
Other Revenue
$0
All Other Contributions
$78,318
Change in Net Assets
$17,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,112
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
Fees for Services Management$23,428$7,789-$31,217
Conferences and Meetings$14,840$110-$14,950
Advertising$5,237--$5,237
Occupancy-$4,860-$4,860
Fees for Services Accounting-$3,965-$3,965
Office Expenses$2,684--$2,684
Travel$2,067--$2,067
Insurance-$1,069-$1,069
Other Expenses$150--$150
Depreciation Depletion-$34-$34
Total Functional Expenses$49,285$17,827$0$67,112
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is leased from delta county area chamber of commerce”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to commerce center director for review prior to electronic submission of return.”

Form 990, Page 6, Part VI, Line 15A

“This position is leased from delta county area chamber of commerce.”

Form 990, Page 6, Part VI, Line 15B

“NO DIRECT EMPLOYEES.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request. The contact information is available in the phone book and on the website.”

Filing and Contact Details

Filer

Filer Name
Delta County Economic Development
EIN
38-3153949
Phone
9067862192
Address
230 LUDINGTON STREET, ESCANABA, MI 49829

Signing Officer

Name
Vickie L Micheau
Title
Commerce Center Director
Phone
9067862192
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie L Micheau
Formed
1994
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Lisa Beem
Phone
9067863111
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt0323120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323120
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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/EquipmentGrp/BookValueAmt02002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS LEASED FROM DELTA COUNTY AREA CHAMBER OF COMMERCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO COMMERCE CENTER DIRECTOR FOR REVIEW PRIOR TO ELECTRONIC SUBMISSION OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS POSITION IS LEASED FROM DELTA COUNTY AREA CHAMBER OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONTACT INFORMATION IS AVAILABLE IN THE PHONE BOOK AND ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01590
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0222851
IRS990/TotalAssetsGrp/BOYAmt0210287
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IRS990/TotalContributionsAmt078318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049285
IRS990/TotalFunctionalExpensesGrp/TotalAmt067112
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0237
IRS990/TotalLiabilitiesGrp/BOYAmt05184
IRS990/TotalLiabilitiesGrp/EOYAmt0237
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IRS990/TotalProgramServiceExpensesAmt049285
IRS990/TotalProgramServiceRevenueAmt06028
IRS990/TotalRevenueGrp/ExclusionAmt06305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084623
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222851
IRS990/TravelGrp/ProgramServicesAmt02067
IRS990/TravelGrp/TotalAmt02067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 LUDINGTON STREET
IRS990/USAddress/CityNm0ESCANABA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049829
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0DELTAEDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE L MICHEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMERCE CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067862192
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0383153949
ReturnHeader/Filer/PhoneNum09067862192
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 LUDINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,851
Liabilities
$237
Net assets
$222,614
Revenue
$84,623
Expenses
$67,112
Net income
$17,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.08$1.89$1.05$1.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.04$1.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$1.02$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$1.10$1.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.18$1.18$1.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.75$1.01$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.91$0.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.81$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.36$0.84$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.85$0.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$0.68$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.64