Civic Intelligence

Economic Development Corporation of the County of Delta

990 • Fiscal year 2018 • EIN 38-3153949

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$265,109

Up $10,135 (+4.0%) from 2017

Net Assets

Up

$255,653

Up $1,182 (+0.5%) from 2017

Liabilities

Up

$9,456

Up $8,953 (+1780%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$83,162

Down $7,822 (-8.6%) from 2017

Expenses

Up

$81,980

Up $15,265 (+23%) from 2017

Net Income

Down

$1,182

Down $23,087 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$265,109
Liabilities$9,456
Net Assets$255,653
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$83,162
Expenses$81,980
Net Income$1,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$83,569
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,431$157,787▲ $2,356
Savings and Temporary Cash Investments$89,465$105,732▲ $16,267
Accounts Receivable$5,400--
Pledges and Grants Receivable$3,500--
Land, Buildings, and Equipment, Net$780$1,232▲ $452
Prepaid Expenses and Deferred Charges$398$358▼ $40
Total Assets$254,974$265,109▲ $10,135
Liabilities
Accounts Payable and Accrued Expenses$503$9,456▲ $8,953
Total Liabilities$503$9,456▲ $8,953
Net Assets / Fund Balance
Unrestricted Net Assets$252,881$254,488▲ $1,607
Temporarily Rstr Net Assets$1,590$1,165▼ $425
Total Net Assets Fund Balance$254,471$255,653▲ $1,182
Total Liabilities and Net Assets / Fund Balance$254,974$265,109▲ $10,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,232$21$1,253
Compensation and Service Providers
Top Officer PayScore unavailable

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
Tj ThomasExecutive Di
Marilyn KinseySecretary
Dave PechawerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,240
Program Service Revenue
$0
Investment Income
$-78
Other Revenue
$0
All Other Contributions
$83,240
Change in Net Assets
$1,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,980
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$41,487$512-$41,999
Conferences and Meetings$10,873$313-$11,186
Advertising$6,339--$6,339
Occupancy$890$4,860-$5,750
Fees for Services Accounting-$5,080-$5,080
Travel$3,967--$3,967
Office Expenses$3,493--$3,493
Fees for Services Other$1,300--$1,300
Insurance-$1,256-$1,256
Other Expenses$1,216--$1,216
Depreciation Depletion-$394-$394
Total Functional Expenses$69,565$12,415$0$81,980
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
Tj Thomas
Title
Executive Director
Phone
9067862192
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tj Thomas
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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt0416488
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416488
IRS990ScheduleA/TotalSupportAmt0424254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01590
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01165
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254974
IRS990/TotalAssetsEOYAmt0265109
IRS990/TotalAssetsGrp/BOYAmt0254974
IRS990/TotalAssetsGrp/EOYAmt0265109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069565
IRS990/TotalFunctionalExpensesGrp/TotalAmt081980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503
IRS990/TotalLiabilitiesEOYAmt09456
IRS990/TotalLiabilitiesGrp/BOYAmt0503
IRS990/TotalLiabilitiesGrp/EOYAmt09456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255653
IRS990/TotalProgramServiceExpensesAmt069565
IRS990/TotalRevenueGrp/ExclusionAmt0329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083162
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265109
IRS990/TravelGrp/ProgramServicesAmt03967
IRS990/TravelGrp/TotalAmt03967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254488
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0DELTAEDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067862192
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId023131589BCA1DB04DEF0847FEEAEA551CDC559F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068B189722294EFF5593DEF4DEA8380E779478F8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.20.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:32:07
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BEEM
ReturnHeader/ReturnTs02019-11-06T12:32:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,109
Liabilities
$9,456
Net assets
$255,653
Revenue
$83,162
Expenses
$81,980
Net income
$1,182
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