Grayling Promotional Association

990EZ • Fiscal year 2011 • EIN 38-3442194

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 14, 2012

Organization Profile N/A

P O Box 15049738

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-36%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-15%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

2.6%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$34,461

Down $6,284 (-15%) from 2010

Net Assets

Down

$34,461

Down $6,284 (-15%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin11th percentile

Revenue

$17,522

Up $442 (+2.6%) from 2010

Expenses

$23,806

Up $7,883 (+50%) from 2010

Net Income

Down

-$6,284

Down $7,441 (-643%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2011

Assets$34,461

Liabilities-

Net Assets$34,461

Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2011

Revenue$17,522

Expenses$23,806

Net Income-$6,284

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 14, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 38-3442194

Raw XML Appendix186 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.

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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6284
IRS990EZ/FeesAndOthPymtToIndContractors	0	260
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	15157
IRS990EZ/GrantsAndSimilarAmountsPaid	0	13640
IRS990EZ/GrossReceipts	0	20360
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/InvestmentIncome	0	97
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1396
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	40745
IRS990EZ/NetAssetsOrFundBalancesBOY	0	40745
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34461
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34461
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	561 KILLEEN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1604 Cooksey Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	122 MICHIGAN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Grayling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Grayling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Grayling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Grayling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	49738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	49738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	49738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	49738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Linda Northrup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Barbara Bowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BETTY BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	HAZEL STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	7217
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE BEAUTIFICATION AND SOCIAL ACTIVITIES FOR THE LOCAL COMMUNITIES. PROVIDE GRANTS TO LOCAL AREA NONPROFIT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage	0	44
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Beautification Program - Promote business community awareness to general community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Cultural Events Program - To provide educational benefits to the general community.
IRS990EZ/ProgramServiceRevenue	0	2945
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2838
IRS990EZ/SpecialEventsNetIncomeLoss	0	12319
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1604 COOKSEY TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GRAYLING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49738
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Barbara Bowers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9893487966
IRS990EZ/TotalAssets/BOY	0	40745
IRS990EZ/TotalAssets/EOY	0	34461
IRS990EZ/TotalExpenses	0	23806
IRS990EZ/TotalRevenue	0	17522
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4548
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	4548
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	765
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	157
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	2626
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1000
IRS990ScheduleA/Total509/Total	0	4548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	2626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	1000
IRS990ScheduleA/TotalSupportTotal/Total	0	4548
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	290
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	5603
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	5603
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	5603
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	5603
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FESTIVAL OF TREES
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	5313
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	290
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	290
IRS990ScheduleO/GeneralExplanation/Explanation	0	MEMBERSHIP FEES $9
IRS990ScheduleO/GeneralExplanation/Explanation	1	FEES $180
IRS990ScheduleO/GeneralExplanation/Explanation	2	INSURANCE $339
IRS990ScheduleO/GeneralExplanation/Explanation	3	Miscellaneous Expenses $396
IRS990ScheduleO/GeneralExplanation/Explanation	4	SEASONAL BEAUTIFICATION $4599
IRS990ScheduleO/GeneralExplanation/Explanation	5	Office Expenses $303
IRS990ScheduleO/GeneralExplanation/Explanation	6	Advertising and Promotion $1391
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383442194
ReturnHeader/Filer/Name/BusinessNameLine1	0	GRAYLING PROMOTIONAL ASSOCATION
ReturnHeader/Filer/NameControl	0	GRAY
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 150
ReturnHeader/Filer/USAddress/City	0	GRAYLING
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49738
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-14
ReturnHeader/Officer/Name	0	ANN STEPHENSON
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Smith & Associates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box 524
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Beaverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	486120524
ReturnHeader/Preparer/Name	0	Robin L Smith-Martin
ReturnHeader/Preparer/Phone	0	9894354751
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-14T08:45:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,461
Liabilities: -
Net assets: $34,461
Revenue: $17,522
Expenses: $23,806
Net income: -$6,284

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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