Civic Intelligence

Depot Town Association

EIN 38-3262368 • 501(c)3

400 Market Place48198-0235
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

1st percentile

-10383%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,491

Down $1,007 (-1.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$55,491

Down $1,007 (-1.8%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$24

Down $46,000 (-100%) from 2011

Expenses

Down

$2,516

Down $75,613 (-97%) from 2011

Net Income

Up

-$2,492

Up $29,613 (+92%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $56,498Net Assets 2011: $56,4982011Assets 2012: $55,491Net Assets 2012: $55,4912012

Highlighted filing

2012

Assets$55,491
Liabilities-
Net Assets$55,491
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $46,024Expenses 2011: $78,129Net Income 2011: -$32,1052011Revenue 2012: $24Expenses 2012: $2,516Net Income 2012: -$2,4922012

Highlighted filing

2012

Revenue$24
Expenses$2,516
Net Income-$2,492
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,491
Liabilities
-
Net assets
$55,491
Revenue
$24
Expenses
$2,516
Net income
-$2,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$55.5$0.02$2.52$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$56.5$46.0$78.1$32.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
38-3262368
Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0MERRILL GUERRA
CompensationExplanation/Compensation/PersonName1GARY MCKEEVER
CompensationExplanation/Compensation/PersonName2SANDEE FRENCH
CompensationExplanation/Compensation/PersonName3MICHELLE SHANKWILER
CompensationExplanation/Compensation/PersonName4ERIK DOTZAUER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056329
IRS990EZ/CashSavingsAndInvestments/EOY055491
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2492
IRS990EZ/FeesAndOthPymtToIndContractors0548
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056498
IRS990EZ/NetAssetsOrFundBalancesBOY056498
IRS990EZ/NetAssetsOrFundBalances/EOY055491
IRS990EZ/NetAssetsOrFundBalancesEOY055491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MERRILL GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY MCKEEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDEE FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE SHANKWILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIK DOTZAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0169
IRS990EZ/OtherChangesInNetAssets01485
IRS990EZ/OtherExpensesTotal01968
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP YPSILANTI COMMUNITY MEMBERS ACCESS EDUCATIONAL, ECONOMIC, CIVIC AND RECREATIONAL OPPORTUNITIES THAT ENHANCE THEIR VITALITY AND QUALITY OF LIFE, CONTRIBUTE TO STRENGTHENING AND BEAUTIFICATION OF THEIR NEIGHBORHOODS, PRODUCE HEALTHY LIFESTYLES AND FAMILIES, SPUR ECONOMIC DEVELOPMENT AND ENGAGE THEM IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED COMMUNITY PROGRAMS LIKE JAMBOREE TO PROMOTE AND PRESERVE DEPOT TOWN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 MARKET PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YPSILANTI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048198
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIK DOTZAUER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346048569
IRS990EZ/TotalAssets/BOY056498
IRS990EZ/TotalAssets/EOY055491
IRS990EZ/TotalExpenses02516
IRS990EZ/TotalRevenue024
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEPOTTOWNCDC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027910
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02562
IRS990ScheduleA/GrossInvestmentIncome509/Total06363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0127810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0165408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0113369
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0440596
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year010728
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years012982
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total023710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02562
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06363
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98780
IRS990ScheduleA/PublicSupportTotal5090517026
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048187
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0149292
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0178268
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141279
IRS990ScheduleA/Total509/Total0517026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0150562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0180711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0143841
IRS990ScheduleA/TotalSupportTotal/Total0523389
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 93 MISC. EXPENSES 242 LICENSES & PERMITS 10 LICENSES & FEES 120 WEBSITE / TECHNOLOGY FEES 214 INSURANCE 688 REPAIR & MAINTENANCE 121 DINING EXPENSE 311 NON-INVESTMENT DEPRECIATION 169 TOTAL 1,968
IRS990ScheduleO/GeneralExplanation/Explanation1PY CHECKS VOIDED IN CY 1,485
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER EQUIPMENT 842 842 LESS ACCUMULATED DEPRECIATION 673 842 TOTAL 169 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO HELP YPSILANTI COMMUNITY MEMBERS ACCESS EDUCATIONAL, ECONOMIC, CIVIC AND RECREATIONAL OPPORTUNITIES THAT ENHANCE THEIR VITALITY AND QUALITY OF LIFE, CONTRIBUTE TO STRENGTHENING AND BEAUTIFICATION OF THEIR NEIGHBORHOODS, PRODUCE HEALTHY LIFESTYLES AND FAMILIES, SPUR ECONOMIC DEVELOPMENT AND ENGAGE THEM IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383262368
ReturnHeader/Filer/Name/BusinessNameLine10DEPOT TOWN ASSOCIATION
ReturnHeader/Filer/NameControl0DEPO
ReturnHeader/Filer/USAddress/AddressLine10400 MARKET PLACE
ReturnHeader/Filer/USAddress/City0YPSILANTI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481980235
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MERRILL GUERRA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIETRASIUK KELLEY & KELLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102395 S HURON PKWY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481045170
ReturnHeader/Preparer/Name0TODD T KELLEY
ReturnHeader/Preparer/Phone07349718500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:55:57-06:00

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