Civic Intelligence

Grayfox Association

990EZ • Fiscal year 2014 • EIN 46-4696078

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.NSCSGRAYFOX.ORG
PO Box 610613Port Huron, MI 48061

(248) 467-1204

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-141%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

$16,652

No earlier filing loaded for comparison.

Net Assets

$422

No earlier filing loaded for comparison.

Liabilities

$16,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

$14,109

No earlier filing loaded for comparison.

Expenses

$33,935

No earlier filing loaded for comparison.

Net Income

-$19,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2014: $16,652Liabilities 2014: $16,230Net Assets 2014: $4222014Assets 2015: $286Liabilities 2015: $0Net Assets 2015: $2862015Assets 2016: $13,800Liabilities 2016: $0Net Assets 2016: $13,8002016Assets 2017: $11,949Liabilities 2017: $0Net Assets 2017: $11,9492017Assets 2018: $11,782Liabilities 2018: $326Net Assets 2018: $11,4562018Assets 2019: $11,955Liabilities 2019: $0Net Assets 2019: $11,9552019Assets 2020: $11,005Liabilities 2020: $0Net Assets 2020: $11,0052020Assets 2021: $10,601Liabilities 2021: $0Net Assets 2021: $10,6012021

Highlighted filing

2014

Assets$16,652
Liabilities$16,230
Net Assets$422
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $14,109Expenses 2014: $33,935Net Income 2014: -$19,8262014Revenue 2015: $53,409Expenses 2015: $53,625Net Income 2015: -$2162015Revenue 2016: $9,500Expenses 2016: $11,580Net Income 2016: -$2,0802016Revenue 2017: $9,726Expenses 2017: $11,577Net Income 2017: -$1,8512017Revenue 2018: $9,358Expenses 2018: $9,851Net Income 2018: -$4932018Revenue 2019: $6,456Expenses 2019: $5,957Net Income 2019: $4992019Revenue 2020: $16,808Expenses 2020: $18,500Net Income 2020: -$1,6922020Revenue 2021: $51,552Expenses 2021: $51,956Net Income 2021: -$4042021

Highlighted filing

2014

Revenue$14,109
Expenses$33,935
Net Income-$19,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$14,109
Mission and Program Overview

Mission

Education and training to naval sea cadets

Education and training to naval sea cade

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND TRAINING TO US NAVAL SEA CADETS NJROTC AND YOUTH AGES 11-17 IN MARITIME OPERATIONS CHARACTER SAFETY AND SERVICE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M SEMERADChairmanPT$0--
BRIAN EIKELSecretaryPT$0--
MARK PETROFFTreasurer-$0--
DOUGLAS WAITEDirector-$0--
DAVE HOHLFELDTDirector-$0--
MARK ERNSTDirector-$0--
JERRY VAN DE VYVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Grayfox Association
EIN
46-4696078
Address
PO BOX 610613, PORT HURON, MI 48061

Signing Officer

Name
James M Semerad
Title
Director
Phone
2484671204
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Griffin Accounting
Address
5422 Lapeer Road, Kimball, MI 48074
Preparer
Terrence Griffin
Phone
8103859406
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,009fuel 13,255bank fees 145food for crew 2,328security 249licenses and memberships 1,383insurance 631website 800transportation 238travel 1,093”

Other changes in net assets or fund balances Part I line 20

“Description amountdock/pier donation 17,000dock/pier depreciation (850)”

Description of other assets Part II line 24

“Category beginning of year end of yeardock / pier 0 16,150”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from james semerad 0 16,230”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES M SEMERAD
IRS990EZ/BooksInCareOfDetail/PhoneNum02484671204
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011157
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M SEMERAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN EIKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PETROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE HOHLFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY VAN DE VYVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016150
IRS990EZ/OtherChangesInNetAssetsAmt016150
IRS990EZ/OtherExpensesTotalAmt021131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING TO NAVAL SEA CADE
IRS990EZ/PrintingPublicationsPostageAmt0887
IRS990EZ/ProgramServiceRevenueAmt05344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND TRAINING TO US NAVAL SEA CADETS NJROTC AND YOUTH AGES 11-17 IN MARITIME OPERATIONS CHARACTER SAFETY AND SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NSCSGRAYFOX.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024994
IRS990ScheduleA/TotalSupportAmt024995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,009FUEL 13,255BANK FEES 145FOOD FOR CREW 2,328SECURITY 249LICENSES AND MEMBERSHIPS 1,383INSURANCE 631WEBSITE 800TRANSPORTATION 238TRAVEL 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDOCK/PIER DONATION 17,000DOCK/PIER DEPRECIATION (850)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDOCK / PIER 0 16,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM JAMES SEMERAD 0 16,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M SEMERAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02484671204
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GRAYFOX ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0464696078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610613
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205851305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffin Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Lapeer Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kimball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048074
ReturnHeader/PreparerPersonGrp/PhoneNum08103859406
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrence Griffin
ReturnHeader/ReturnTs02015-09-18T16:20:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$16,652
Liabilities
$16,230
Net assets
$422
Revenue
$14,109
Expenses
$33,935
Net income
-$19,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$51.6$52.0$0.40
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$16.8$18.5$1.69
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$6.46$5.96$0.50
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.33$11.5$9.36$9.85$0.49
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$9.73$11.6$1.85
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$9.50$11.6$2.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$53.4$53.6$0.22
2014Detailed filing. Detailed filing data is available for this year.$16.7$16.2$0.42$14.1$33.9$19.8