Civic Intelligence

Economic Development Corporation of the County of Delta

990 • Fiscal year 2013 • EIN 38-3153949

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$210,287

Up $21,439 (+11%) from 2012

Net Assets

Up

$205,103

Up $16,255 (+8.6%) from 2012

Liabilities

Up

$5,184

Up $5,184 from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

$67,592

No earlier filing loaded for comparison.

Expenses

Up

$51,337

Up $1,360 (+2.7%) from 2012

Net Income

$16,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$210,287
Liabilities$5,184
Net Assets$205,103
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$67,592
Expenses$51,337
Net Income$16,255
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$67,592
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,824$112,607▲ $12,783
Savings and Temporary Cash Investments$88,244$88,542▲ $298
Accounts Receivable$780$9,138▲ $8,358
Total Assets$188,848$210,287▲ $21,439
Liabilities
Accounts Payable and Accrued Expenses-$5,184-
Total Liabilities$0$5,184▲ $5,184
Net Assets / Fund Balance
Unrestricted Net Assets$186,888$203,375▲ $16,487
Temporarily Rstr Net Assets$1,960$1,728▼ $232
Total Net Assets Fund Balance$188,848$205,103▲ $16,255
Total Liabilities and Net Assets / Fund Balance$188,848$210,287▲ $21,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,786$1,786
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Thomas ButchPresident
Clay PetersonDirector
Darla FalconDirector
David AnthonyDirector
David LordDirector
David NemacheckDirector
Holly PeoplesDirector
JIM O'TOOLEDirector
Jackie PrideDirector
Joe KnaufDirector
Joel SchultzDirector
Laura ColemanDirector
Michael KosterDirector
Steve LillieDirector
Tom ElegeertDirector
Vickie MicheauDirector
Marilyn KinseySecretary
Dave PechawerTreasurer
Michael NardiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,262
Program Service Revenue
$2,004
Investment Income
$326
Other Revenue
$0
All Other Contributions
$65,262
Change in Net Assets
$16,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,337
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$10,580$15,335-$25,915
Advertising$8,017--$8,017
Fees for Services Accounting-$4,214-$4,214
Occupancy-$3,960-$3,960
Office Expenses$2,572--$2,572
Conferences and Meetings$2,405--$2,405
Insurance-$1,069-$1,069
Travel-$592-$592
Other Expenses$304--$304
Total Functional Expenses$26,167$25,170$0$51,337
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

EIN
38-3153949
Phone
9067862192

Signing Officer

Name
Vickie L Micheau
Title
Commerce Center Director
Phone
9067862192
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie L Micheau
Formed
1994
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Preparer
Lisa Beem
Phone
9067863111
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt049977
IRS990/PYProgramServiceRevenueAmt01210
IRS990/PYRevenuesLessExpensesAmt011177
IRS990/PYTotalExpensesAmt049977
IRS990/PYTotalRevenueAmt061154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016255
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088542
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 2,503
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt0315957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315957
IRS990ScheduleA/TotalSupportAmt0324523
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/DepreciationAmt01786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01786
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01960
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01728
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188848
IRS990/TotalAssetsEOYAmt0210287
IRS990/TotalAssetsGrp/BOYAmt0188848
IRS990/TotalAssetsGrp/EOYAmt0210287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026167
IRS990/TotalFunctionalExpensesGrp/TotalAmt051337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05184
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205103
IRS990/TotalProgramServiceExpensesAmt026167
IRS990/TotalProgramServiceRevenueAmt02004
IRS990/TotalRevenueGrp/ExclusionAmt02330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067592
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210287
IRS990/TravelGrp/ManagementAndGeneralAmt0592
IRS990/TravelGrp/TotalAmt0592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10230 LUDINGTON STREET
IRS990/USAddress/City0ESCANABA
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049829
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,287
Liabilities
$5,184
Net assets
$205,103
Revenue
$67,592
Expenses
$51,337
Net income
$16,255
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