Civic Intelligence

Greater Harbor Springs Area Planning Resource Group

990EZ • Fiscal year 2016 • EIN 38-3602221

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

PO Box 112Harbor Springs, MI 49740

(231) 526-5060

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$70,993

Down $13,828 (-16%) from 2015

Net Assets

Down

$67,829

Down $14,124 (-17%) from 2015

Liabilities

Up

$3,164

Up $296 (+10%) from 2015

Revenue

Down

$129,914

Down $5,317 (-3.9%) from 2015

Expenses

Up

$144,038

Up $12,963 (+9.9%) from 2015

Net Income

Down

-$14,124

Down $18,280 (-440%) from 2015

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

2016

Assets$70,993
Liabilities$3,164
Net Assets$67,829

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

2016

Revenue$129,914
Expenses$144,038
Net Income-$14,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$129,914
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
-SERVED AS ADMINISTRATOR FOR THE HARBOR SPRINGS DOWNTOWN DEVELOPMENT AUTHORITY AND PRINCIPAL SHOPPING DISTRICT.-IMPLEMENTED PHASE 2 AND 3 (DOCUMENTATION AND DESIGN) OF THE WAYFINDING PROJECT FOR THE HARBOR SPRINGS DDA.-IMPLEMENTED A FOUR (4) COUNTY AREA SURVEY FOR NORTH CENTRAL MICHIGAN COLLEGE TO DETERMINE THE COMMUNITY VALUE AND PUBLIC PERCEPTION OF THE COLLEGE.-EVALUATED AND MONITORED THE COMMUNITY CONNECTIONS OF GREATER HARBOR SPRINGS PROGRAM.-ADMINISTERED POD STAKEHOLDERS GROUP AND PROVIDE ASSISTANCE FOR COMMUNITY COLLECTIONS EVENTS.$0$46,382
-ADMINISTERED THE HARBORACTIVE PROGRAM WITH ABUZZ CREATIVE, HOSTING AT LEAST 2 EVENTS AND 3 CLASSES IN 2016 .-RESEARCHED PHASE (2) OF THE VERTICAL ASSET INVENTORY THAT FOCUSES ON STRUCTURES ON WHICH WIRELESS BROADBAND EQUIPMENT CAN BE MOUNTED AND POSITIONED TO BROADCAST A SIGNAL OVER AS MUCH TERRAIN AS POSSIBLE. STRUCTURES MAY INCLUDE TOWERS, GRAIN SILOS, AND MULTI-STORY BUILDINGS.-MONITORED AND EVALUATED THE IMPLEMENTATION OF A PHASE 1 FIBER INFRASTRUCTURE BUILD IN THE HARBOR SPRINGS AREA AND PROVIDE SUPPORT TO THE PROJECT CONSORTIUM. -ADMINISTERED TWO HARBOR, INC. BROADBAND TEAM MEETINGS AND ACTIVITIES TO PROVIDE A FORUM FOR COMMUNICATION AND SHARING OF INFORMATION RELATED TO TECHNOLOGY DEVELOPMENT.$0$40,614
-RAISED FUNDING FOR AND IMPLEMENTED DESIGN ENGINEERING OF THE HARBOR WAY MULTI-USE TRAIL PROJECT.-RESEARCHED POTENTIAL SOURCES OF FUNDING FOR IMPLEMENTATION OF HARBOR WAY MULTI-USE TRAIL PROJECT.-DEVELOPED A RECREATION PLAN FOR THE CITY OF HARBOR SPRINGS MARINA PARK.-RESEARCHED THE REQUIREMENTS FOR DEVELOPMENT OF A COMMUNITY BIKE SHARE PROGRAM FOR THE HARBOR SPRINGS AREA.$0$30,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN HUGHESBoard Member-$0--
JOHN BAKERBoard Member-$0--
BILL DOHMBoard Member-$0--
FRED TROUPBoard Member-$0--
GORDON KRUSKIEBoard Member-$0--
WARD WALSTROMBoard Member-$0--
NEIL AHRENSBoard Member-$0--
CHARLIE MACINNISBoard Member-$0--
TIM DAVISBoard Member-$0--
TAMMY DOERNENBURGBoard Member-$0--
GREG VOELKERBoard Member-$0--
TOM BAILEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Greater Harbor Springs Area Planning
EIN
38-3602221
Phone
2315265060
Address
PO BOX 112, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Gene Reck
Title
Treasurer
Phone
2315265060
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
RASMUSSENTELLERO'NEIL & CHRISTMAN PC
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller
Phone
2313475555
Supplemental Narrative

Additional Explanations

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

Description: interest earned . Amount: 107.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimbursements . Amount: 50.

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

Description: dues, licenses, and subscriptions . Amount: 650. Description: telephone . Amount: 1,516. Description: insurance . Amount: 1,655. Description: training and travel . Amount: 3,490. Description: website and internet . Amount: 420. Description: office expense . Amount: 3,181. Description: miscellaneous . Amount: 211. Description: payroll taxes . Amount: 6,892. Total to form 990-ez, line 16: 18,015.

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

Description: other depreciable assets. Beg. Of year amount: 1,194. End of year amount: 292.

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

Description: payroll taxes payable . Beg. Of year amount: 2,868. End of year amount: 3,164.

Raw XML Appendix235 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/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLIE MACINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMY DOERNENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GREG VOELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0-RAISED FUNDING FOR AND IMPLEMENTED DESIGN ENGINEERING OF THE HARBOR WAY MULTI-USE TRAIL PROJECT.-RESEARCHED POTENTIAL SOURCES OF FUNDING FOR IMPLEMENTATION OF HARBOR WAY MULTI-USE TRAIL PROJECT.-DEVELOPED A RECREATION PLAN FOR THE CITY OF HARBOR SPRINGS MARINA PARK.-RESEARCHED THE REQUIREMENTS FOR DEVELOPMENT OF A COMMUNITY BIKE SHARE PROGRAM FOR THE HARBOR SPRINGS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1-ADMINISTERED THE HARBORACTIVE PROGRAM WITH ABUZZ CREATIVE, HOSTING AT LEAST 2 EVENTS AND 3 CLASSES IN 2016 .-RESEARCHED PHASE (2) OF THE VERTICAL ASSET INVENTORY THAT FOCUSES ON STRUCTURES ON WHICH WIRELESS BROADBAND EQUIPMENT CAN BE MOUNTED AND POSITIONED TO BROADCAST A SIGNAL OVER AS MUCH TERRAIN AS POSSIBLE. STRUCTURES MAY INCLUDE TOWERS, GRAIN SILOS, AND MULTI-STORY BUILDINGS.-MONITORED AND EVALUATED THE IMPLEMENTATION OF A PHASE 1 FIBER INFRASTRUCTURE BUILD IN THE HARBOR SPRINGS AREA AND PROVIDE SUPPORT TO THE PROJECT CONSORTIUM. -ADMINISTERED TWO HARBOR, INC. BROADBAND TEAM MEETINGS AND ACTIVITIES TO PROVIDE A FORUM FOR COMMUNICATION AND SHARING OF INFORMATION RELATED TO TECHNOLOGY DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2-SERVED AS ADMINISTRATOR FOR THE HARBOR SPRINGS DOWNTOWN DEVELOPMENT AUTHORITY AND PRINCIPAL SHOPPING DISTRICT.-IMPLEMENTED PHASE 2 AND 3 (DOCUMENTATION AND DESIGN) OF THE WAYFINDING PROJECT FOR THE HARBOR SPRINGS DDA.-IMPLEMENTED A FOUR (4) COUNTY AREA SURVEY FOR NORTH CENTRAL MICHIGAN COLLEGE TO DETERMINE THE COMMUNITY VALUE AND PUBLIC PERCEPTION OF THE COLLEGE.-EVALUATED AND MONITORED THE COMMUNITY CONNECTIONS OF GREATER HARBOR SPRINGS PROGRAM.-ADMINISTERED POD STAKEHOLDERS GROUP AND PROVIDE ASSISTANCE FOR COMMUNITY COLLECTIONS EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED . AMOUNT: 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENTS . AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES, LICENSES, AND SUBSCRIPTIONS . AMOUNT: 650. DESCRIPTION: TELEPHONE . AMOUNT: 1,516. DESCRIPTION: INSURANCE . AMOUNT: 1,655. DESCRIPTION: TRAINING AND TRAVEL . AMOUNT: 3,490. DESCRIPTION: WEBSITE AND INTERNET . AMOUNT: 420. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 3,181. DESCRIPTION: MISCELLANEOUS . AMOUNT: 211. DESCRIPTION: PAYROLL TAXES . AMOUNT: 6,892. TOTAL TO FORM 990-EZ, LINE 16: 18,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,194. END OF YEAR AMOUNT: 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 2,868. END OF YEAR AMOUNT: 3,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE RECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315265060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER HARBOR SPRINGS AREA PLANNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE GROUP (DBA HARBOR INC)
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0383602221
ReturnHeader/Filer/PhoneNum02315265060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0HARBOR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA5A5AB1FDB3824DCB573EF4DCE2CFD941CD5163
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012F0F8212A04510F738B7E96FBA3AC5244F434E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.86.250
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:37:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382268582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSENTELLERO'NEIL & CHRISTMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313475555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED M TELLER
ReturnHeader/ReturnTs02017-05-08T14:17:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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