Civic Intelligence

Greater Harbor Springs Area Planning Resource Group

990EZ • Fiscal year 2013 • EIN 38-3602221

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

210 Main StreetHarbor Spgs, MI 49740

(231) 526-5060

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$63,771

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$72,934

Down $19,709 (-21%) from 2012

Net Assets

Down

$70,417

Down $20,886 (-23%) from 2012

Liabilities

Up

$2,517

Up $1,177 (+88%) from 2012

Revenue

Down

$124,650

Down $45,448 (-27%) from 2012

Expenses

Down

$145,536

Down $58,772 (-29%) from 2012

Net Income

Up

-$20,886

Up $13,324 (+39%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $120,573Liabilities 2010: $1,310Net Assets 2010: $119,2632010Assets 2011: $126,413Liabilities 2011: $900Net Assets 2011: $125,5132011Assets 2012: $92,643Liabilities 2012: $1,340Net Assets 2012: $91,3032012Assets 2013: $72,934Liabilities 2013: $2,517Net Assets 2013: $70,4172013Assets 2014: $79,609Liabilities 2014: $1,812Net Assets 2014: $77,7972014Assets 2015: $84,821Liabilities 2015: $2,868Net Assets 2015: $81,9532015Assets 2016: $70,993Liabilities 2016: $3,164Net Assets 2016: $67,8292016Assets 2017: $51,751Liabilities 2017: $2,871Net Assets 2017: $48,8802017Assets 2018: $41,323Liabilities 2018: $1,9642018Assets 2019: $13,918Liabilities 2019: $1,085Net Assets 2019: $12,8332019Assets 2020: $50,212Liabilities 2020: $1,095Net Assets 2020: $49,1172020Assets 2021: $68,175Liabilities 2021: $366Net Assets 2021: $67,8092021Assets 2022: $102,797Liabilities 2022: $349Net Assets 2022: $102,4482022Assets 2023: $91,262Liabilities 2023: $665Net Assets 2023: $90,5972023Assets 2024: $84,656Liabilities 2024: $1,429Net Assets 2024: $83,2272024

Highlighted filing

2013

Assets$72,934
Liabilities$2,517
Net Assets$70,417

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $110,768Expenses 2010: $109,297Net Income 2010: $1,4712010Revenue 2011: $169,525Expenses 2011: $163,275Net Income 2011: $6,2502011Revenue 2012: $170,098Expenses 2012: $204,308Net Income 2012: -$34,2102012Revenue 2013: $124,650Expenses 2013: $145,536Net Income 2013: -$20,8862013Revenue 2014: $120,905Expenses 2014: $113,525Net Income 2014: $7,3802014Revenue 2015: $135,231Expenses 2015: $131,075Net Income 2015: $4,1562015Revenue 2016: $129,914Expenses 2016: $144,038Net Income 2016: -$14,1242016Revenue 2017: $103,873Expenses 2017: $122,822Net Income 2017: -$18,9492017Revenue 2018: $144,224Expenses 2018: $153,836Net Income 2018: -$9,6122018Revenue 2019: $117,166Expenses 2019: $143,601Net Income 2019: -$26,4352019Revenue 2020: $102,857Expenses 2020: $66,573Net Income 2020: $36,2842020Revenue 2021: $99,952Expenses 2021: $81,260Net Income 2021: $18,6922021Revenue 2022: $114,488Expenses 2022: $79,849Net Income 2022: $34,6392022Revenue 2023: $78,807Expenses 2023: $90,658Net Income 2023: -$11,8512023Revenue 2024: $81,288Expenses 2024: $88,664Net Income 2024: -$7,3762024

Highlighted filing

2013

Revenue$124,650
Expenses$145,536
Net Income-$20,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.0
Gross Receipts
$124,650
Mission and Program Overview

Mission

Mission statement: enhancing the community by building connections, fostering collaboration, and turning ideas into action.purpose: to bring together the greater harbor springs community by providing a platform for cooperation and communication; by encouraging participation through education and discussion; by facilitating the understanding and implementation of multiple plans and proposals; and by promoting, protecting, and maintaining the common vision for the greater harbor springs community.

To bring together the greater harbor springs community by providing a platform for cooperation and communication; by encouraging participation through education and discussion; by facilitating the understanding and implementation of multiple plans and proposals; and by promoting, protecting, and maintaining the common vision for the greater harbor springs community.

Program Services

DescriptionGrantsExpenses
COMPLETED HOYT TRAIL PROJECT. RESPONDED TO INQUIRIES AND MAINTENANCE REQUESTS RELATED TO TRAIL SIGNAGE ON LITTLE TRAVERSE WHEELWAY AND HOYT TRAIL.COORDINATED AND HOSTED HARBOR SPRINGS COMMUNITY BICYCLE RODEO.HOSTED EVENTS AND RIBBON CUTTINGS FOR HOYT TRAIL WHEELWAY CONNECTOR AT KOSEQUAT PARK AND THE LITTLE TRAVERSE WHEELWAY AT M-119. COORDINATED WALK TO SCHOOL DAY ASSEMBLY AND EVENT.COORDINATED SNOWMOBILE MANAGEMENT OPTIONS FOR HOYT TRAIL.FACILITATED MEETINGS WITH DDA SUB-COMMITTEE TO DISCUSS THE HARBOR SPRINGS TRAIL AND WAYFINDING PROJECT.$0$87,272
COMPLETED AND LAUNCHED NEW HARBOR, INC. WEBSITE INCLUDING DEVELOPMENT OF WEB PAGES FOR GENERAL INFORMATION, PROJECT/INITIATIVES, COMMUNITY EVENTS AND RESOURCES, AND LOCAL GOVERNMENTS.CONVENED FOCUS GROUPS TO ASSIST WITH GATHERING INPUT ON THE NEW "COMMUNITY CONNECTIONS" PROJECT FOR PRESBYTERIAN VILLAGES OF MICHIGAN.REPRESENTED HARBOR, INC. WITHIN THE COMMUNITY AND NETWORKED AS NEEDED.PROVIDED A PLATFORM FOR COMMUNICATION THROUGH COORDINATION OF OR PARTICIPATION IN VARIOUS COMMUNITY MEETINGS AND ORGANIZATIONS.MAINTAINED FACEBOOK PAGE WITH UPDATES TO THE HARBOR, INC. COMMUNITY AS NECESSARY AND RELEVANT. DEVELOPED AND DISTRIBUTED A SEASONAL E-NEWSLETTER. COORDINATED STREET MUSIQUE EVENTS FOR THE HARBOR SPRINGS AREA CHAMBER BUSINESS COMMITTEE.PROVIDED ORGANIZATIONAL SUPPORT TO THE HARBOR SPRINGS DOWNTOWN DEVELOPMENT AUTHORITY.$0$16,474
COMPLETED COMMUNITY TECHNOLOGY ACTION PLAN FOR SERVICE AREA.FACILITATED HARBOR, INC. BROADBAND TEAM MEETINGS AND COORDINATED RELATED ACTIVITIES.CONDUCTED PLANNING ACTIVITIES RELATED TO FEASIBILITY STUDY FOR ECONOMIC DEVELOPMENT (HOME-BASED BUSINESSES) AND ENGINEERING ANALYSIS FOR BROADBAND INFRASTRUCTURE BUILD-OUT.WORKED WITH LTBB ODAWA ON VERTICAL ASSETS INVENTORY.HOSTED FIRST CLASS IN THE GETTING BUSINESSES ONLINE SERIES: SOCIAL MEDIA AND MARKETING: THIS COURSE PROVIDED A GENERAL OVERVIEW FOR BEGINNERS ON THE DIVERSITY OF SOCIAL MEDIA AVAILABLE AS WELL AS WHY AND HOW YOU COULD UTILIZE IT TO MARKET YOUR BUSINESS OR NON-PROFIT.COMMUNICATED AND COORDINATED WITH CONNECT MICHIGAN AND TECHNOLOGY SERVICE PROVIDERS ON ACTIVITIES WITHIN THE SERVICE AREA.$0$15,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL SMOLINSKIExecutive DirectorFT$52,155$11,616$63,771
MARY ELLEN HUGHESFormer Chair-$0--
KATHIE BREIGHNERChair-$0--
DENISE SIMONSecretary-$0--
KATHY ERBERTreasurer-$0--
AL DIKAVice Chair-$0--
JOHN BAKERBoard Member-$0--
FREDERICK GEUDERBoard Member-$0--
BILL DOHMBoard Member-$0--
MICHAEL ESPOSITOBoard Member-$0--
FRED TROUPBoard Member-$0--
KATE BASSETTBoard Member-$0--
Filing and Contact Details

Filer

EIN
38-3602221
Phone
2315265060

Signing Officer

Name
Kathy Erber
Title
Treasurer
Phone
2315265060
Signed
2014-03-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ted M Teller
Phone
2313475555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest earned . Amount: 197.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues, licenses, and subscriptions . Amount: 1,318. Description: telephone . Amount: 2,390. Description: insurance . Amount: 1,563. Description: training and travel . Amount: 2,079. Description: website and internet . Amount: 491. Description: office expense . Amount: 2,198. Description: miscellaneous . Amount: 444. Description: payroll taxes . Amount: 6,583. Total to form 990-ez, line 16: 17,066.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 979. End of year amount: 4,434.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable . Beg. Of year amount: 1,340. End of year amount: 2,517.

FORM 990-EZ, PART V, LINE 34:

Amended bylaws during the year. Article iii, section 6.quorum: amended number of members to be presented to constitute a quorum from 15 to 10. Article iv, section 2. Number, election and term of office: amended number of board members to be 36 from 46.

Raw XML Appendix226 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPLETED AND LAUNCHED NEW HARBOR, INC. WEBSITE INCLUDING DEVELOPMENT OF WEB PAGES FOR GENERAL INFORMATION, PROJECT/INITIATIVES, COMMUNITY EVENTS AND RESOURCES, AND LOCAL GOVERNMENTS.CONVENED FOCUS GROUPS TO ASSIST WITH GATHERING INPUT ON THE NEW "COMMUNITY CONNECTIONS" PROJECT FOR PRESBYTERIAN VILLAGES OF MICHIGAN.REPRESENTED HARBOR, INC. WITHIN THE COMMUNITY AND NETWORKED AS NEEDED.PROVIDED A PLATFORM FOR COMMUNICATION THROUGH COORDINATION OF OR PARTICIPATION IN VARIOUS COMMUNITY MEETINGS AND ORGANIZATIONS.MAINTAINED FACEBOOK PAGE WITH UPDATES TO THE HARBOR, INC. COMMUNITY AS NECESSARY AND RELEVANT. DEVELOPED AND DISTRIBUTED A SEASONAL E-NEWSLETTER. COORDINATED STREET MUSIQUE EVENTS FOR THE HARBOR SPRINGS AREA CHAMBER BUSINESS COMMITTEE.PROVIDED ORGANIZATIONAL SUPPORT TO THE HARBOR SPRINGS DOWNTOWN DEVELOPMENT AUTHORITY.
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED . AMOUNT: 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES, LICENSES, AND SUBSCRIPTIONS . AMOUNT: 1,318. DESCRIPTION: TELEPHONE . AMOUNT: 2,390. DESCRIPTION: INSURANCE . AMOUNT: 1,563. DESCRIPTION: TRAINING AND TRAVEL . AMOUNT: 2,079. DESCRIPTION: WEBSITE AND INTERNET . AMOUNT: 491. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,198. DESCRIPTION: MISCELLANEOUS . AMOUNT: 444. DESCRIPTION: PAYROLL TAXES . AMOUNT: 6,583. TOTAL TO FORM 990-EZ, LINE 16: 17,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 979. END OF YEAR AMOUNT: 4,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 1,340. END OF YEAR AMOUNT: 2,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDED BYLAWS DURING THE YEAR. ARTICLE III, SECTION 6.QUORUM: AMENDED NUMBER OF MEMBERS TO BE PRESENTED TO CONSTITUTE A QUORUM FROM 15 TO 10. ARTICLE IV, SECTION 2. NUMBER, ELECTION AND TERM OF OFFICE: AMENDED NUMBER OF BOARD MEMBERS TO BE 36 FROM 46.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 34:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315265060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER HARBOR SPRINGS AREA PLANNING
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESOURCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0383602221
ReturnHeader/Filer/PhoneNum02315265060
ReturnHeader/Filer/USAddress/AddressLine10210 MAIN STREET
ReturnHeader/Filer/USAddress/City0HARBOR SPRINGS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382268582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RASMUSSENTELLERO'NEIL & CHRISTMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313475555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED M TELLER
ReturnHeader/ReturnTs02014-03-28T13:12:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.83$0.81$0.89$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.91$0.79$0.91$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$1.14$0.80$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.00$0.81$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.03$0.67$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.17$1.44$0.26
2018Summary only. Only limited summary data is available for this year.$0.41$0.02$1.44$1.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.04$1.23$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$1.30$1.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.35$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.21$1.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.25$1.46$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$1.70$2.04$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.26$1.70$1.63$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.19$1.11$1.09$0.01