Civic Intelligence

Saginaw Valley Glbt Group Inc

990 • Fiscal year 2024 • EIN 75-3028404

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization ProfileWWW.GREATLAKESBAYPRIDE.ORG
909 Washington Avenue Suite 5Bay City, MI 48708

(989) 203-2474

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,487

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$111,764

Down $5,686 (-4.8%) from 2023

Net Assets

Up

$107,106

Up $715 (+0.7%) from 2023

Liabilities

Down

$4,658

Down $6,401 (-58%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$247,373

Up $66,506 (+37%) from 2023

Expenses

Up

$246,658

Up $34,992 (+17%) from 2023

Net Income

Up

$715

Up $31,514 (+102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2016: $22,871Liabilities 2016: $0Net Assets 2016: $22,8712016Assets 2017: $29,216Liabilities 2017: $0Net Assets 2017: $29,2162017Assets 2018: $75,492Liabilities 2018: $0Net Assets 2018: $75,4922018Assets 2019: $67,218Liabilities 2019: $6,579Net Assets 2019: $60,6392019Assets 2020: $81,073Liabilities 2020: $11,060Net Assets 2020: $70,0132020Assets 2021: $103,421Liabilities 2021: $1,115Net Assets 2021: $102,3062021Assets 2022: $139,720Liabilities 2022: $2,530Net Assets 2022: $137,1902022Assets 2023: $117,450Liabilities 2023: $11,059Net Assets 2023: $106,3912023Assets 2024: $111,764Liabilities 2024: $4,658Net Assets 2024: $107,1062024

Highlighted filing

2024

Assets$111,764
Liabilities$4,658
Net Assets$107,106
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $86,976Expenses 2016: $94,322Net Income 2016: -$7,3462016Revenue 2017: $79,281Expenses 2017: $72,936Net Income 2017: $6,3452017Revenue 2018: $144,248Expenses 2018: $101,933Net Income 2018: $42,3152018Revenue 2019: $70,826Expenses 2019: $85,679Net Income 2019: -$14,8532019Revenue 2020: $93,548Expenses 2020: $87,774Net Income 2020: $5,7742020Revenue 2021: $149,964Expenses 2021: $117,671Net Income 2021: $32,2932021Revenue 2022: $185,840Expenses 2022: $150,956Net Income 2022: $34,8842022Revenue 2023: $180,867Expenses 2023: $211,666Net Income 2023: -$30,7992023Revenue 2024: $247,373Expenses 2024: $246,658Net Income 2024: $7152024

Highlighted filing

2024

Revenue$247,373
Expenses$246,658
Net Income$715
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$263,999
Mission and Program Overview

Mission

Education

We provide inclusive sexual orientation and gender identity education, advocacy, networking, and resources to individuals and organizations in the great lakes bay region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,450$111,764▼ $5,686
Total Assets$117,450$111,764▼ $5,686
Liabilities
Accounts Payable and Accrued Expenses$11,059$4,658▼ $6,401
Total Liabilities$11,059$4,658▼ $6,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,391$107,106▲ $715
Total Net Assets Fund Balance$106,391$107,106▲ $715
Total Liabilities and Net Assets / Fund Balance$117,450$111,764▼ $5,686
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott EllisExecutive DiFT$71,487$71,487

Board Members and Trustees

NameTitle
Lee Ann Keller RousePresident
Kyle Gordon-bidwellDirector
Morgan SundbergDirector
William OstashDirector
Audra WilsonSecretary
Andrea FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,255
Program Service Revenue
$114,017
Investment Income
$53
Other Revenue
$-12,952
All Other Contributions
$64,722
Change in Net Assets
$715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,638
Other Expenses$113,020
Total Fundraising Expense$15,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,744$25,021$10,723$71,488
Other Salaries and Wages$35,244$11,748-$46,992
Fees for Services Other$29,847$1,533-$31,380
Advertising$11,842$12,239-$24,081
Occupancy$8,351$903-$9,254
Payroll Taxes$6,692$2,231-$8,923
Conferences and Meetings-$8,385-$8,385
Office Expenses$1,022$6,850-$7,872
Other Employee Benefits$4,676$1,559-$6,235
Fees for Services Accounting-$5,984-$5,984
Travel-$3,244-$3,244
Insurance$2,394$798-$3,192
Information Technology$1,012$1,012-$2,024
All Other Expenses-$982-$982
Other Expenses$471$157$4,567$628
Total Functional Expenses$147,967$83,401$15,290$246,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,626
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer. A copy of the 990 is provided to board members.”

Form 990, Page 6, Part VI, Line 12C

“Directors submit updated disclosure documents annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors researched similar organizations in terms of size, annual revenue and number of employees and consulted with a local nonprofit consulting firm.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Bay Pride
EIN
75-3028404
Phone
9892032474
Address
909 WASHINGTON AVENUE SUITE 5, BAY CITY, MI 48708

Signing Officer

Name
Scott Ellis
Title
Executive Director
Phone
9898911429
Signed
2025-05-14

Organization Details

Principal Officer
Lee Ann Keller Rouse
Formed
2002
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
30

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
Robert E Friske CPA
Phone
9898924549
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt purposes cover all other aspects of promoting lgbtqia+ safety and education”

Form 990, Part IX, Line 11G

“Utilities 0 1,533 0 choir 6,986 0 0 scholarship fund 181 0 0 support services 11,315 0 0 online referral system 4,013 0 0 pride center 9,000 0 0 unapplied cash pymts -1,648 0 0 total 29,847 1,533 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT PURPOSES COVER ALL OTHER ASPECTS OF PROMOTING LGBTQIA+ SAFETY AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER. A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SUBMIT UPDATED DISCLOSURE DOCUMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RESEARCHED SIMILAR ORGANIZATIONS IN TERMS OF SIZE, ANNUAL REVENUE AND NUMBER OF EMPLOYEES AND CONSULTED WITH A LOCAL NONPROFIT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 0 1,533 0 CHOIR 6,986 0 0 SCHOLARSHIP FUND 181 0 0 SUPPORT SERVICES 11,315 0 0 ONLINE REFERRAL SYSTEM 4,013 0 0 PRIDE CENTER 9,000 0 0 UNAPPLIED CASH PYMTS -1,648 0 0 TOTAL 29,847 1,533 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.GREATLAKESBAYPRIDE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898911429
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES BAY PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0753028404

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,764
Liabilities
$4,658
Net assets
$107,106
Revenue
$247,373
Expenses
$246,658
Net income
$715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$2.47$2.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$1.81$2.12$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.86$1.51$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.50$1.18$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$0.71$0.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.44$1.02$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.79$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$0.94$0.07