Civic Intelligence

Grayfox Association

990 • Fiscal year 2015 • EIN 46-4696078

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$286

Down $16,366 (-98%) from 2014

Net Assets

Down

$286

Down $136 (-32%) from 2014

Liabilities

Down

$0

Down $16,230 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$53,409

Up $39,300 (+279%) from 2014

Expenses

Up

$53,625

Up $19,690 (+58%) from 2014

Net Income

Up

-$216

Up $19,610 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$286
Liabilities$0
Net Assets$286
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$53,409
Expenses$53,625
Net Income-$216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$53,409
Mission and Program Overview

Mission

Education and training to naval sea cadets

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$502$6,512▲ $6,010
Savings and Temporary Cash Investments$502$286▼ $216
Rtn Earn Endowment Incm Other Fnds-$-6,226-
Total Assets$502$286▼ $216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$502$286▼ $216
Total Liabilities and Net Assets / Fund Balance$502$286▼ $216
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James M SemeradChairman
Dave HohlfeldtDirector
Douglas WaiteDirector
Jerry Van De VyverDirector
Mark ErnstDirector
Brian EikelSecretary
Mark PetroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,670
Program Service Revenue
$38,540
Investment Income
$6
Other Revenue
$193
All Other Contributions
$13,960
Change in Net Assets
$-216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,507--$6,507
Occupancy$4,639--$4,639
All Other Expenses$2,209--$2,209
Depreciation Depletion$1,986--$1,986
Advertising-$1,302-$1,302
Information Technology-$1,000-$1,000
Travel$791--$791
Insurance$758--$758
Fees for Services Accounting-$260-$260
Office Expenses-$108-$108
Total Functional Expenses$50,955$2,670$0$53,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed irs form 990 is reviewed by the organization directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a code of ethics which include a conflict of interest policy. This is reviewed with the directors on an annual basis. Officers in violation of this policy are asked to resign.”

Form 990 availability to public Part VI line 18

“All goverening documents are made available upon request. Irs documents are available through the irs.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request. Irs documents are available through the irs.”

Filing and Contact Details

Filer

Filer Name
The Grayfox Association
EIN
46-4696078
Address
PO BOX 610613, PORT HURON, MI 48061
Doing Business As
Nscs Grayfox Twr 825

Signing Officer

Name
James M Semerad
Title
Director
Phone
5868253706
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Griffin Accounting
Address
2887 Krafft Rd Ste 1050, PORT HURON, MI 48060
Preparer
Terrence Griffin
Phone
8103859406
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED IRS FORM 990 IS REVIEWED BY THE ORGANIZATION DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CODE OF ETHICS WHICH INCLUDE A CONFLICT OF INTEREST POLICY. THIS IS REVIEWED WITH THE DIRECTORS ON AN ANNUAL BASIS. OFFICERS IN VIOLATION OF THIS POLICY ARE ASKED TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERENING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. IRS DOCUMENTS ARE AVAILABLE THROUGH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. IRS DOCUMENTS ARE AVAILABLE THROUGH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05868253706
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
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/AddressLine1Txt02887 Krafft Rd Ste 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08103859406
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrence Griffin
ReturnHeader/ReturnTs02016-07-11T09:16:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286
Liabilities
$0
Net assets
$286
Revenue
$53,409
Expenses
$53,625
Net income
-$216
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