Civic Intelligence

Dickinson County Industrial Development Corporation

990 • Fiscal year 2013 • EIN 38-6091511

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 19, 2013

Organization ProfileN/A
600 Stephenson AveIron Mountain, MI 49801
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$654,589

Down $2,974 (-0.5%) from 2012

Net Assets

Down

$654,589

Down $2,974 (-0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

$3,821

No earlier filing loaded for comparison.

Expenses

Down

$6,795

Down $275 (-3.9%) from 2012

Net Income

-$2,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $659,252Liabilities 2011: $0Net Assets 2011: $659,2522011Assets 2012: $657,563Liabilities 2012: $0Net Assets 2012: $657,5632012Assets 2013: $654,589Liabilities 2013: $0Net Assets 2013: $654,5892013Assets 2014: $653,007Liabilities 2014: $0Net Assets 2014: $653,0072014Assets 2015: $650,860Liabilities 2015: $0Net Assets 2015: $650,8602015Assets 2016: $648,671Liabilities 2016: $0Net Assets 2016: $648,6712016Assets 2017: $636,289Liabilities 2017: $0Net Assets 2017: $636,2892017Assets 2018: $623,676Liabilities 2018: $0Net Assets 2018: $623,6762018Assets 2019: $633,949Liabilities 2019: $0Net Assets 2019: $633,9492019Assets 2020: $613,459Liabilities 2020: $0Net Assets 2020: $613,4592020Assets 2021: $618,597Liabilities 2021: $0Net Assets 2021: $618,5972021Assets 2022: $620,876Liabilities 2022: $0Net Assets 2022: $620,8762022Assets 2023: $624,433Liabilities 2023: $0Net Assets 2023: $624,4332023Assets 2024: $641,876Liabilities 2024: $0Net Assets 2024: $641,8762024Assets 2025: $644,118Liabilities 2025: $274Net Assets 2025: $643,8442025

Highlighted filing

2013

Assets$654,589
Liabilities$0
Net Assets$654,589
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $7,0702011Expenses 2012: $7,0702012Revenue 2013: $3,821Expenses 2013: $6,795Net Income 2013: -$2,9742013Revenue 2014: $5,208Expenses 2014: $6,790Net Income 2014: -$1,5822014Revenue 2015: $4,598Expenses 2015: $6,745Net Income 2015: -$2,1472015Revenue 2016: $4,639Expenses 2016: $6,828Net Income 2016: -$2,1892016Revenue 2017: $3,540Expenses 2017: $15,922Net Income 2017: -$12,3822017Revenue 2018: $3,044Expenses 2018: $16,657Net Income 2018: -$13,6132018Revenue 2019: $10,498Expenses 2019: $225Net Income 2019: $10,2732019Revenue 2020: $11,558Expenses 2020: $32,048Net Income 2020: -$20,4902020Revenue 2021: $5,418Expenses 2021: $280Net Income 2021: $5,1382021Revenue 2022: $17,663Expenses 2022: $15,384Net Income 2022: $2,2792022Revenue 2023: $22,040Expenses 2023: $16,113Net Income 2023: $5,9272023Revenue 2024: $26,834Expenses 2024: $16,998Net Income 2024: $9,8362024Revenue 2025: $20,592Expenses 2025: $16,151Net Income 2025: $4,4412025

Highlighted filing

2013

Revenue$3,821
Expenses$6,795
Net Income-$2,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.1
Gross Receipts
$3,821
Mission and Program Overview

Mission

To promote economic development in dickinson county

Filing and Contact Details

Filer

EIN
38-6091511
Raw XML Appendix292 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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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECTRETARY
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomeCurrentYear02187
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01634
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IRS990ScheduleO/GeneralExplanation/Explanation0THE UNRESTRICTED NET ASSETS INCLUDES 740 SHARES OF COMMON CAPITAL STOCK WITH A PAR VALUE OF $100 PER SHARE.
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS COMPILED, CALCULATED AND PRINTED FOR THE BOARD TO REVIEW BEFORE ELECTRONICALLY FILLING. FORM EO-8879 MUST BE SIGNED BY AN OFFICER BEFORE E-FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL TAX RETURNS AND FINACIAL STATEMENTS ARE AVIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3COMMITTEE REVIEWS AND APPROVES THE JOURNAL ENTRIES TO THE TRIAL BALANCE BEFORE THE COMPILATION REPORT IS WRITTEN AND THE TAX RETURN PREPARED.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3990 PART XII LINE 2C
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386091511
ReturnHeader/Filer/Name/BusinessNameLine10DICKINSON COUNTY INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20CORPORATION
ReturnHeader/Filer/NameControl0DICK
ReturnHeader/Filer/Phone09067742002
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ReturnHeader/Filer/USAddress/City0IRON MOUNTAIN
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ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0JIM BENBOW
ReturnHeader/Officer/Phone09067742002
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0382180715
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEURY SINGLER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 STEPHENSON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRON MOUNTAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049801
ReturnHeader/Preparer/Name0JERRY L PICUCCI
ReturnHeader/Preparer/Phone09067740833
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T13:21:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$654,589
Liabilities
$0
Net assets
$654,589
Revenue
$3,821
Expenses
$6,795
Net income
-$2,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.21$0.16$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.27$0.17$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.22$0.16$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$0.18$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$0.05$0.00$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.13$0.00$6.13$0.12$0.32$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.10$0.00$0.10
2018Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$0.03$0.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$0.04$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.05$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$0.05$0.07$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$0.05$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.04$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.07