Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 75-3122346

Nov 01, 2013 to Oct 31, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.GOLD-CUP.COM
17640 E Nine Mile Rd48021

(586) 775-2872

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,019

Down $32,201 (-57%) from 2013

Net Assets

Down

$21,910

Down $20,942 (-49%) from 2013

Liabilities

Down

$2,109

Down $11,259 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Down

$540,451

Down $47,398 (-8.1%) from 2013

Expenses

Down

$561,392

Down $17,460 (-3.0%) from 2013

Net Income

Down

-$20,941

Down $29,938 (-333%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $190,847Liabilities 2010: $7,813Net Assets 2010: $183,0342010Assets 2011: $128,827Liabilities 2011: $25,521Net Assets 2011: $103,3062011Assets 2012: $53,415Liabilities 2012: $19,560Net Assets 2012: $33,8552012Assets 2013: $56,220Liabilities 2013: $13,368Net Assets 2013: $42,8522013Assets 2014: $24,019Liabilities 2014: $2,109Net Assets 2014: $21,9102014

Highlighted filing

2014

Assets$24,019
Liabilities$2,109
Net Assets$21,910
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $591,0552010Expenses 2011: $555,5542011Expenses 2012: $568,0852012Revenue 2013: $587,849Expenses 2013: $578,852Net Income 2013: $8,9972013Revenue 2014: $540,451Expenses 2014: $561,392Net Income 2014: -$20,9412014

Highlighted filing

2014

Revenue$540,451
Expenses$561,392
Net Income-$20,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$540,451
Mission and Program Overview

Mission

Promote power boat racing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,852$21,910▼ $20,942
Intangible Assets$25,003$16,669▼ $8,334
Cash and Non-Interest-Bearing Accounts$25,942$6,475▼ $19,467
Prepaid Expenses and Deferred Charges-$600-
Accounts Receivable$5,275$275▼ $5,000
Total Assets$56,220$24,019▼ $32,201
Liabilities
Accounts Payable and Accrued Expenses$13,368$2,109▼ $11,259
Total Liabilities$13,368$2,109▼ $11,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,852$21,910▼ $20,942
Total Liabilities and Net Assets / Fund Balance$56,220$24,019▼ $32,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$80,290$80,290
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Doug BernsteinDirector
Tom BertoliniDirector
Tommy LevittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,900
Program Service Revenue
$202,242
Investment Income
$0
Other Revenue
$7,309
All Other Contributions
$323,400
Change in Net Assets
$-20,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,011
Salaries, Compensation, and Employee Benefits$81,381
Total Fundraising Expense$19,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$73,581-$73,581
Advertising$34,593--$34,593
Other Expenses$389,595-$19,027$19,027
Office Expenses-$9,907-$9,907
Depreciation Depletion$8,333--$8,333
Payroll Taxes-$7,800-$7,800
Occupancy-$5,500-$5,500
Fees for Services Accounting-$4,659-$4,659
Insurance-$2,993-$2,993
Travel-$2,839-$2,839
Information Technology-$2,060-$2,060
All Other Expenses-$505-$505
Total Functional Expenses$432,521$109,844$19,027$561,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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

“Documents available on request”

Governing documents etc available to public Part VI line 19

“No review was conducted or will be conducted”

Filing and Contact Details

Filer

EIN
75-3122346

Signing Officer

Name
Bill Rands
Title
Director
Phone
5867752872
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Rands
Formed
2003
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
400

Preparer

Preparer
Kathy Nemer-kaiser
Phone
8103261651
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix298 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/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05867752872
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10DETROIT RIVER REGATTA ASSOCIATION INC
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ReturnHeader/Filer/EIN0753122346
ReturnHeader/Filer/USAddress/AddressLine1017640 E NINE MILE RD
ReturnHeader/Filer/USAddress/City0EASTPOINTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208464503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COUNTRYSIDE CPA SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 CLINTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Clair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048079
ReturnHeader/PreparerPersonGrp/PhoneNum08103261651
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY NEMER-KAISER
ReturnHeader/ReturnTs02014-12-08T12:43:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,019
Liabilities
$2,109
Net assets
$21,910
Revenue
$540,451
Expenses
$561,392
Net income
-$20,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$5.40$5.61$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$5.88$5.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.34$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.26$1.03$5.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$5.91