Civic Intelligence

Institute for Supply Management Greater Grand Rapids Inc

990EZ • Fiscal year 2014 • EIN 38-6092484

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 230621Grand Rapids, MI 49523-0621

(616) 331-3287

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$107,725

Up $31,633 (+42%) from 2013

Net Assets

Up

$107,725

Up $31,633 (+42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Up

$31,990

Up $5,742 (+22%) from 2013

Expenses

Up

$39,358

Up $3,567 (+10.0%) from 2013

Net Income

Up

-$7,368

Up $2,175 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2012: $85,635Liabilities 2012: $02012Assets 2013: $76,092Liabilities 2013: $0Net Assets 2013: $76,0922013Assets 2014: $107,725Liabilities 2014: $0Net Assets 2014: $107,7252014Assets 2015: $107,126Liabilities 2015: $0Net Assets 2015: $107,1262015Assets 2016: $103,514Liabilities 2016: $0Net Assets 2016: $103,5142016Assets 2017: $94,221Liabilities 2017: $0Net Assets 2017: $94,2212017Assets 2018: $99,614Liabilities 2018: $0Net Assets 2018: $99,6142018Assets 2019: $107,303Liabilities 2019: $0Net Assets 2019: $107,3032019Assets 2020: $106,566Liabilities 2020: $0Net Assets 2020: $106,5662020

Highlighted filing

2014

Assets$107,725
Liabilities$0
Net Assets$107,725
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $32,631Expenses 2012: $41,668Net Income 2012: -$9,0372012Revenue 2013: $26,248Expenses 2013: $35,791Net Income 2013: -$9,5432013Revenue 2014: $31,990Expenses 2014: $39,358Net Income 2014: -$7,3682014Revenue 2015: $26,432Expenses 2015: $27,031Net Income 2015: -$5992015Revenue 2016: $20,783Expenses 2016: $24,395Net Income 2016: -$3,6122016Revenue 2017: $22,222Expenses 2017: $31,515Net Income 2017: -$9,2932017Revenue 2018: $19,644Expenses 2018: $14,251Net Income 2018: $5,3932018Revenue 2019: $16,363Expenses 2019: $8,674Net Income 2019: $7,6892019Revenue 2020: $7,833Expenses 2020: $8,570Net Income 2020: -$7372020

Highlighted filing

2014

Revenue$31,990
Expenses$39,358
Net Income-$7,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$31,990
Mission and Program Overview

Mission

Promotion and education of members

Program Services

DescriptionGrantsExpenses
PROMOTION AND EDUCATION OF MEMBERS$0$27,278
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS COLEPresident-$0--
KRIS BUSMANSecond Vice President-$0--
LAURENE GARCHOWSecretary-$0--
DAN HOSFORDTreasurer-$0--
MARK OTTOThird Vice President-$0--
KIP SMALLIGANPast President-$0--
Filing and Contact Details

Filer

EIN
38-6092484
Phone
6163313287

Signing Officer

Name
Dan Hosford
Title
Treasurer
Phone
6163313287
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas W Schepers
Phone
2317751363
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 33.”

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

“Description: conferences. Amount: 30,620. Description: advertising and promotion. Amount: 1,535. Description: dues. Amount: 3,556. Description: bank fees. Amount: 304. Description: dues admin & collection. Amount: 534. Description: office supplies. Amount: 1,916. Description: professional fees. Amount: 425. Description: golf outing. Amount: 468. Total to form 990-ez, line 16: 39,358.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: amount received when asborbing activities of ism southwest michigan. Amount: 39,001.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAN HOSFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06162066866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102485 RED ROSE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7368
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107725
IRS990EZ/GrossReceiptsAmt031990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024959
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS BUSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURENE GARCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN HOSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIP SMALLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4THIRD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt039001
IRS990EZ/OtherExpensesTotalAmt039358
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND EDUCATION OF MEMBERS
IRS990EZ/ProgramServiceRevenueAmt06998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND EDUCATION OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027278
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039358
IRS990EZ/TotalProgramServiceExpensesAmt027278
IRS990EZ/TotalRevenueAmt031990
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES. AMOUNT: 30,620. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,535. DESCRIPTION: DUES. AMOUNT: 3,556. DESCRIPTION: BANK FEES. AMOUNT: 304. DESCRIPTION: DUES ADMIN & COLLECTION. AMOUNT: 534. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,916. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 425. DESCRIPTION: GOLF OUTING. AMOUNT: 468. TOTAL TO FORM 990-EZ, LINE 16: 39,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AMOUNT RECEIVED WHEN ASBORBING ACTIVITIES OF ISM SOUTHWEST MICHIGAN. AMOUNT: 39,001.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/PersonNm0DAN HOSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06163313287
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSTITUTE FOR SUPPLY MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20GREATER GRAND RAPIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0386092484
ReturnHeader/Filer/PhoneNum06163313287
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 230621
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0495230621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383062930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHEPERS & HOFSTRA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 S MITCHELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317751363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W SCHEPERS
ReturnHeader/ReturnTs02014-11-17T08:32:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,725
Liabilities
$0
Net assets
$107,725
Revenue
$31,990
Expenses
$39,358
Net income
-$7,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.16$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.22$0.32$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.21$0.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.32$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.26$0.36$0.10
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.33$0.42$0.09