Civic Intelligence

Economic Development Corporation of the County of Delta

990 • Fiscal year 2017 • EIN 38-3153949

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$254,974

Up $21,960 (+9.4%) from 2016

Net Assets

Up

$254,471

Up $24,269 (+11%) from 2016

Liabilities

Down

$503

Down $2,309 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$90,984

Up $9,622 (+12%) from 2016

Expenses

Down

$66,715

Down $20,514 (-24%) from 2016

Net Income

Up

$24,269

Up $30,136 (+514%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$254,974
Liabilities$503
Net Assets$254,471
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$90,984
Expenses$66,715
Net Income$24,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$90,984
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,595$155,431▲ $16,836
Savings and Temporary Cash Investments$89,242$89,465▲ $223
Accounts Receivable$3,600$5,400▲ $1,800
Pledges and Grants Receivable-$3,500-
Land, Buildings, and Equipment, Net$1,188$780▼ $408
Prepaid Expenses and Deferred Charges$389$398▲ $9
Total Assets$233,014$254,974▲ $21,960
Liabilities
Accounts Payable and Accrued Expenses$2,812$503▼ $2,309
Total Liabilities$2,812$503▼ $2,309
Net Assets / Fund Balance
Unrestricted Net Assets$228,612$252,881▲ $24,269
Temporarily Rstr Net Assets$1,590$1,590→ $0
Total Net Assets Fund Balance$230,202$254,471▲ $24,269
Total Liabilities and Net Assets / Fund Balance$233,014$254,974▲ $21,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$780$1,256$2,036
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas ButchPresident
David AnthonyDirector
David LordDirector
David NemacheckDirector
Doug LeisenringDirector
Joe KnaufDirector
Pam LauscherDirector
Steve LillieDirector
Deb DoyleDirector - E
Laura ColemanDirector - E
Patrick JohnsonDirector - E
Vickie MicheauDirector - E
Marilyn KinseySecretary
Dave PechawerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,745
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$0
All Other Contributions
$90,745
Change in Net Assets
$24,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,715
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$27,525$10,641-$38,166
Occupancy$1,396$4,860-$6,256
Conferences and Meetings$5,274$75-$5,349
Advertising$5,139--$5,139
Office Expenses$4,150--$4,150
Travel$3,592--$3,592
Fees for Services Accounting-$2,480-$2,480
Insurance-$1,175-$1,175
Depreciation Depletion-$408-$408
Total Functional Expenses$47,076$19,639$0$66,715
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 and michigan works”

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 and michigan works.”

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 Micheau
Title
Director - Exec Comm
Phone
9067862192
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie 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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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt0398510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398510
IRS990ScheduleA/TotalSupportAmt0408277
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS LEASED FROM DELTA COUNTY AREA CHAMBER OF COMMERCE AND MICHIGAN WORKS
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 AND MICHIGAN WORKS.
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01590
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01590
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233014
IRS990/TotalAssetsEOYAmt0254974
IRS990/TotalAssetsGrp/BOYAmt0233014
IRS990/TotalAssetsGrp/EOYAmt0254974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047076
IRS990/TotalFunctionalExpensesGrp/TotalAmt066715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02812
IRS990/TotalLiabilitiesEOYAmt0503
IRS990/TotalLiabilitiesGrp/BOYAmt02812
IRS990/TotalLiabilitiesGrp/EOYAmt0503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254471
IRS990/TotalProgramServiceExpensesAmt047076
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090984
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254974
IRS990/TravelGrp/ProgramServicesAmt03592
IRS990/TravelGrp/TotalAmt03592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252881
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0DELTAEDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE MICHEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR - EXEC COMM
ReturnHeader/BusinessOfficerGrp/PhoneNum09067862192
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BF39E20500D9755AB0A24EFB2B85D33AC925595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD4272D539B349E415D3C7DAFE5DF026B2F2C236
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.20.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067863111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BEEM
ReturnHeader/ReturnTs02018-11-15T17:11:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,974
Liabilities
$503
Net assets
$254,471
Revenue
$90,984
Expenses
$66,715
Net income
$24,269
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