Civic Intelligence

Dickinson Area Economic Development Alliance

990 • Fiscal year 2020 • EIN 38-3319448

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileDAEDA.ORG
PO Box 594Iron Mountain, MI 49801

(906) 360-4653

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$102,761

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-8.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$287,677

Up $33,911 (+13%) from 2019

Net Assets

Up

$287,427

Up $34,516 (+14%) from 2019

Liabilities

Down

$250

Down $605 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Down

$212,423

Down $18,939 (-8.2%) from 2019

Expenses

Up

$202,572

Up $10,170 (+5.3%) from 2019

Net Income

Down

$9,851

Down $29,109 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $188,263Liabilities 2017: $6,648Net Assets 2017: $181,6152017Assets 2018: $215,785Liabilities 2018: $1,834Net Assets 2018: $213,9512018Assets 2019: $253,766Liabilities 2019: $855Net Assets 2019: $252,9112019Assets 2020: $287,677Liabilities 2020: $250Net Assets 2020: $287,4272020Assets 2021: $305,105Liabilities 2021: $1,421Net Assets 2021: $303,6842021Assets 2022: $283,310Liabilities 2022: $13,823Net Assets 2022: $269,4872022Assets 2023: $252,075Liabilities 2023: $15,201Net Assets 2023: $236,8742023Assets 2024: $233,813Liabilities 2024: $19,213Net Assets 2024: $214,6002024

Highlighted filing

2020

Assets$287,677
Liabilities$250
Net Assets$287,427
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $41,995Expenses 2011: $41,995Net Income 2011: $02011Revenue 2012: $30,975Expenses 2012: $30,975Net Income 2012: $02012Revenue 2013: $25,468Expenses 2013: $25,468Net Income 2013: $02013Revenue 2014: $21,987Expenses 2014: $21,987Net Income 2014: $02014Revenue 2015: $18,708Expenses 2015: $18,708Net Income 2015: $02015Revenue 2016: $20,232Expenses 2016: $20,232Net Income 2016: $02016Revenue 2017: $216,357Expenses 2017: $34,742Net Income 2017: $181,6152017Revenue 2018: $227,505Expenses 2018: $195,169Net Income 2018: $32,3362018Revenue 2019: $231,362Expenses 2019: $192,402Net Income 2019: $38,9602019Revenue 2020: $212,423Expenses 2020: $202,572Net Income 2020: $9,8512020Revenue 2021: $212,970Expenses 2021: $196,713Net Income 2021: $16,2572021Revenue 2022: $185,555Expenses 2022: $219,752Net Income 2022: -$34,1972022Revenue 2023: $207,111Expenses 2023: $239,724Net Income 2023: -$32,6132023Revenue 2024: $209,927Expenses 2024: $232,202Net Income 2024: -$22,2752024

Highlighted filing

2020

Revenue$212,423
Expenses$202,572
Net Income$9,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$212,423
Mission and Program Overview

Mission

Promote economic development in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$150,105-
Cash and Non-Interest-Bearing Accounts$183,975$100,641▼ $83,334
Other Notes and Loans Receivable, Net-$16,096-
Pledges and Grants Receivable$54,900$5,375▼ $49,525
Total Assets$253,766$287,677▲ $33,911
Other Assets Total$14,891$15,460▲ $569
Liabilities
Accounts Payable and Accrued Expenses$855--
Deferred Revenue-$250-
Total Liabilities$855$250▼ $605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,183$240,020▲ $6,837
Net Assets With Donor Restrictions$19,728$47,407▲ $27,679
Total Net Assets Fund Balance$252,911$287,427▲ $34,516
Total Liabilities and Net Assets / Fund Balance$253,766$287,677▲ $33,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,460--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lois EllisExecutive DirectorFT$102,761$102,761

Board Members and Trustees

NameTitle
Russ KassinChair
Tony EdlebeckVice Chair
Alex LindemanDirector
Amy ClicknerDirector
Benjamin WoodDirector
Brad LebouefDirector
Chuck NelsonDirector
Craig AllenDirector
Gina WollnerDirector
James RiceDirector
Joe StevensDirector
Jon CoyneDirector
Linda PlumleyDirector
Luke CareyDirector
Rich MortlDirector
Shana Thompson-hegyDirector
Steve FeiraDirector
Steve VerretteDirector
Lee Lofstromdale CookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,200
Program Service Revenue
$34,039
Investment Income
$1,294
Other Revenue
$14,890
All Other Contributions
$137,700
Change in Net Assets
$9,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,761
Other Expenses$99,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$102,761
Fees for Services Other---$43,770
Advertising---$11,938
All Other Expenses---$3,607
Other Expenses---$2,277
Office Expenses---$1,279
Conferences and Meetings---$698
Travel---$414
Total Functional Expenses$0$0$0$202,572
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the signing officer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dickinson Area Economic Development
EIN
38-3319448
Phone
9063604653
Address
PO BOX 594, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Russell Kassin
Title
Chair
Phone
9067742200
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Kassin
Formed
1996
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Fleury Singler & Co Pc
Address
301 STEPHENSON AVENUE, IRON MOUNTAIN, MI 49801
Preparer
Jerry Picucci
Phone
9067740833
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Lscp administrative contract 42,645. Tax preparation 950. Credit card fees 175.”

Form 990, Part IX, Line 24E

“Insurance 1,800. Meetings 1,488. Miscellaneous expense 165. Talent attraction expense 154.”

FORM 990, PART XI, LINE 9:

“Addition of previously unrecorded note receivable 24,665.”

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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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IRS990/OtherExpensesGrp/TotalAmt22502
IRS990/OtherExpensesGrp/TotalAmt32277
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/BusinessCd2561499
IRS990/OtherRevenueMiscGrp/Desc0MEDC ADMIN FEE
IRS990/OtherRevenueMiscGrp/Desc1TRAINING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011280
IRS990/OtherRevenueMiscGrp/ExclusionAmt13413
IRS990/OtherRevenueMiscGrp/ExclusionAmt2197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2197
IRS990/OtherRevenueTotalAmt014890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05375
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL KASSIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0LOYAL TO LOCAL
IRS990/ProgramServiceRevenueGrp/Desc1HEAVY METAL TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProgSrvcAccomActy2Grp/Desc0LOYAL TO LOCAL - ADVERTISING AND OTHER EXPENSES PROMOTING THE LOCAL BUSINESSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033239
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAVY METAL TOUR - EDUCATE STUDENTS ABOUT SKILLED TRADES AND TECHNICAL CAREERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190822
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt095427
IRS990/PYOtherRevenueAmt01596
IRS990/PYProgramServiceRevenueAmt038941
IRS990/PYRevenuesLessExpensesAmt038960
IRS990/PYSalariesCompEmpBnftPaidAmt096975
IRS990/PYTotalExpensesAmt0192402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231362
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150105
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LSCP FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015460
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LSCP ADMINISTRATIVE CONTRACT 42,645. TAX PREPARATION 950. CREDIT CARD FEES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,800. MEETINGS 1,488. MISCELLANEOUS EXPENSE 165. TALENT ATTRACTION EXPENSE 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITION OF PREVIOUSLY UNRECORDED NOTE RECEIVABLE 24,665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253766
IRS990/TotalAssetsEOYAmt0287677
IRS990/TotalAssetsGrp/BOYAmt0253766
IRS990/TotalAssetsGrp/EOYAmt0287677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0855
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt0855
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031982
IRS990/TotalProgramServiceRevenueAmt034039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287677
IRS990/TotReportableCompRltdOrgAmt0102761
IRS990/TravelGrp/TotalAmt0414
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0FIRST NATIONAL BANK AND TRUST-PO
IRS990/USAddress/AddressLine2Txt0BOX 370
IRS990/USAddress/CityNm0IRON MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049801
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0DAEDA.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,677
Liabilities
$250
Net assets
$287,427
Revenue
$212,423
Expenses
$202,572
Net income
$9,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.19$2.15$2.10$2.32$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.15$2.37$2.07$2.40$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.14$2.69$1.86$2.20$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.04$2.13$1.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$2.12$2.03$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$2.31$1.92$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.02$2.14$2.28$1.95$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.82$2.16$0.35$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.20$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.19$0.19$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.22$0.22$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.42$0.42$0.00