Civic Intelligence

Economic Development Corporation of the County of Delta

990 • Fiscal year 2021 • EIN 38-3153949

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileDELTAEDA.ORG
1001 North Lincoln RoadEscanaba, MI 49829

(906) 786-2192

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.3%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$233,107

Up $7,654 (+3.4%) from 2020

Net Assets

Up

$224,463

Up $6,900 (+3.2%) from 2020

Liabilities

Up

$8,644

Up $754 (+9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$110,110

Down $7,895 (-6.7%) from 2020

Expenses

Down

$103,210

Down $26,193 (-20%) from 2020

Net Income

Up

$6,900

Up $18,298 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$233,107
Liabilities$8,644
Net Assets$224,463
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$110,110
Expenses$103,210
Net Income$6,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$110,110
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,874$137,798▲ $50,924
Savings and Temporary Cash Investments$100,833$90,605▼ $10,228
Accounts Receivable$32,000--
Land, Buildings, and Equipment, Net$5,495$4,376▼ $1,119
Prepaid Expenses and Deferred Charges$251$328▲ $77
Total Assets$225,453$233,107▲ $7,654
Liabilities
Accounts Payable and Accrued Expenses$7,781$8,644▲ $863
Other Liabilities$109--
Total Liabilities$7,890$8,644▲ $754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,398$223,298▲ $6,900
Net Assets With Donor Restrictions$1,165$1,165→ $0
Total Net Assets Fund Balance$217,563$224,463▲ $6,900
Total Liabilities and Net Assets / Fund Balance$225,453$233,107▲ $7,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,376$2,853$7,229
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Doug LeisenringPresident
Darren WidderDirector
David LordDirector
Eric BuckmanDirector
Henry WilliamsDirector
Laura ColemanDirector
Patrick JohnsonDirector
Patrick JordanDirector
Thomas ButchDirector
Vickie MicheauDirector
Edward LegaultExecutive Di
Marilyn KinseySecretary
Dave PechawerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,842
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$104
All Other Contributions
$61,342
Change in Net Assets
$6,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,210
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$72,882$4,633-$77,515
Occupancy$3,903$4,860-$8,763
Fees for Services Accounting-$3,710-$3,710
Conferences and Meetings$3,002--$3,002
Advertising$2,688--$2,688
Grants to Domestic Orgs$2,000--$2,000
Office Expenses$1,536--$1,536
Insurance-$1,325-$1,325
Depreciation Depletion-$1,118-$1,118
Other Expenses$313--$313
Total Functional Expenses$87,564$15,646$0$103,210
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 35% controlled entity
No
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
1001 NORTH LINCOLN ROAD, ESCANABA, MI 49829

Signing Officer

Name
Edward Legault
Title
Executive Director
Phone
9067862192
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Legault
Formed
1994
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Lisa Beem
Phone
9067863111
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07
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IRS990ScheduleA/TotalSupportAmt0477281
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04376
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0233107
IRS990/TotalAssetsGrp/BOYAmt0225453
IRS990/TotalAssetsGrp/EOYAmt0233107
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IRS990/TotalContributionsAmt0109842
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103210
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt07890
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0DELTAEDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD LEGAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067862192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0383153949
ReturnHeader/Filer/PhoneNum09067862192
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 NORTH LINCOLN ROAD
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BEEM
ReturnHeader/ReturnTs02022-11-14T10:44:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEGAULT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,107
Liabilities
$8,644
Net assets
$224,463
Revenue
$110,110
Expenses
$103,210
Net income
$6,900
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