Civic Intelligence

Grayling Promotional Association

990EZ • Fiscal year 2010 • EIN 38-3442194

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

P O Box 15049738
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$40,745

No earlier filing loaded for comparison.

Net Assets

$40,745

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$17,080

No earlier filing loaded for comparison.

Expenses

$15,923

No earlier filing loaded for comparison.

Net Income

$1,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $40,745Net Assets 2010: $40,7452010Assets 2011: $34,461Net Assets 2011: $34,4612011Assets 2012: $34,030Net Assets 2012: $34,0302012Assets 2013: $39,605Liabilities 2013: $0Net Assets 2013: $39,6052013Assets 2014: $29,121Liabilities 2014: $02014Assets 2015: $33,111Liabilities 2015: $02015Assets 2016: $40,812Liabilities 2016: $02016Assets 2017: $48,112Liabilities 2017: $02017Assets 2018: $54,499Liabilities 2018: $02018Assets 2019: $57,959Liabilities 2019: $02019Assets 2020: $49,525Liabilities 2020: $02020Assets 2021: $63,757Liabilities 2021: $0Net Assets 2021: $63,7572021Assets 2022: $81,579Liabilities 2022: $0Net Assets 2022: $81,5792022Assets 2023: $80,205Liabilities 2023: $0Net Assets 2023: $80,2052023Assets 2024: $77,572Net Assets 2024: $77,5722024Assets 2025: $74,909Net Assets 2025: $74,9092025

Highlighted filing

2010

Assets$40,745
Liabilities-
Net Assets$40,745

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $17,080Expenses 2010: $15,923Net Income 2010: $1,1572010Revenue 2011: $17,522Expenses 2011: $23,806Net Income 2011: -$6,2842011Revenue 2012: $16,488Expenses 2012: $16,919Net Income 2012: -$4312012Revenue 2013: $14,166Expenses 2013: $8,591Net Income 2013: $5,5752013Revenue 2014: $14,685Expenses 2014: $25,169Net Income 2014: -$10,4842014Revenue 2015: $23,457Expenses 2015: $19,467Net Income 2015: $3,9902015Revenue 2016: $26,009Expenses 2016: $15,182Net Income 2016: $10,8272016Revenue 2017: $33,310Expenses 2017: $26,011Net Income 2017: $7,2992017Revenue 2018: $27,809Expenses 2018: $21,422Net Income 2018: $6,3872018Revenue 2019: $29,593Expenses 2019: $25,583Net Income 2019: $4,0102019Revenue 2020: $17,181Expenses 2020: $25,704Net Income 2020: -$8,5232020Revenue 2021: $32,345Expenses 2021: $18,076Net Income 2021: $14,2692021Revenue 2022: $39,562Expenses 2022: $21,741Net Income 2022: $17,8212022Revenue 2023: $45,102Expenses 2023: $45,094Net Income 2023: $82023Revenue 2024: $26,962Expenses 2024: $29,595Net Income 2024: -$2,6332024Revenue 2025: $47,086Expenses 2025: $49,749Net Income 2025: -$2,6632025

Highlighted filing

2010

Revenue$17,080
Expenses$15,923
Net Income$1,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide beautification and social activities for the local communities. Provide grants to local area nonprofit organizations.

Filing and Contact Details

Filer

EIN
38-3442194
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039588
IRS990EZ/CashSavingsAndInvestments/EOY040745
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01157
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014976
IRS990EZ/GrantsAndSimilarAmountsPaid04562
IRS990EZ/GrossReceipts020839
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0124
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01256
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039588
IRS990EZ/NetAssetsOrFundBalancesBOY039588
IRS990EZ/NetAssetsOrFundBalances/EOY040745
IRS990EZ/NetAssetsOrFundBalancesEOY040745
IRS990EZ/OccupancyRentUtilitiesAndMaint0585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10561 KILLEEN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111604 Cooksey Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13122 MICHIGAN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Grayling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Grayling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Grayling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Grayling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Northrup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Bowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAZEL STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010526
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE BEAUTIFICATION AND SOCIAL ACTIVITIES FOR THE LOCAL COMMUNITIES. PROVIDE GRANTS TO LOCAL AREA NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Beautification Program - Promote business community awareness to general community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Cultural Events Program - To provide educational benefits to the general community.
IRS990EZ/ProgramServiceRevenue04483
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03759
IRS990EZ/SpecialEventsNetIncomeLoss011217
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101604 COOKSEY TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAYLING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049738
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Bowers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09893487966
IRS990EZ/TotalAssets/BOY039588
IRS990EZ/TotalAssets/EOY040745
IRS990EZ/TotalExpenses015923
IRS990EZ/TotalRevenue017080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01180
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051388
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051388
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509052568
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052568
IRS990ScheduleA/Total509/Total052568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052568
IRS990ScheduleA/TotalSupportTotal/Total052568
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous Expenses $55
IRS990ScheduleO/GeneralExplanation/Explanation1FEES $248
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE $323
IRS990ScheduleO/GeneralExplanation/Explanation3SEASONAL BEAUTIFICATION $1355
IRS990ScheduleO/GeneralExplanation/Explanation4Cultural Events Expenses $6941
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $257
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $1347
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383442194
ReturnHeader/Filer/Name/BusinessNameLine10GRAYLING PROMOTIONAL ASSOCATION
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 150
ReturnHeader/Filer/USAddress/City0GRAYLING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049738
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0ANN STEPHENSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith & Associates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 524
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486120524
ReturnHeader/Preparer/Name0Robin L Smith
ReturnHeader/Preparer/Phone09894354751
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T06:49:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.9$74.9$47.1$49.7$2.66
2024Detailed filing. Detailed filing data is available for this year.$77.6$77.6$27.0$29.6$2.63
2023Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$45.1$45.1$0.01
2022Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$39.6$21.7$17.8
2021Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$32.3$18.1$14.3
2020Summary only. Only limited summary data is available for this year.$49.5$0.00$17.2$25.7$8.52
2019Summary only. Only limited summary data is available for this year.$58.0$0.00$29.6$25.6$4.01
2018Summary only. Only limited summary data is available for this year.$54.5$0.00$27.8$21.4$6.39
2017Summary only. Only limited summary data is available for this year.$48.1$0.00$33.3$26.0$7.30
2016Summary only. Only limited summary data is available for this year.$40.8$0.00$26.0$15.2$10.8
2015Summary only. Only limited summary data is available for this year.$33.1$0.00$23.5$19.5$3.99
2014Summary only. Only limited summary data is available for this year.$29.1$0.00$14.7$25.2$10.5
2013Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$14.2$8.59$5.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$16.5$16.9$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$34.5$17.5$23.8$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$40.7$17.1$15.9$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits