Civic Intelligence

Discovery Center Great Lakes

990 • Fiscal year 2014 • EIN 77-0660051

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 31, 2014

Organization ProfileWWW.DISCOVERYGREATLAKES.ORG
13240 S West Bay Shore Drive49684

(231) 922-3000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$67,357

Up $17,217 (+34%) from 2013

Net Assets

Up

$66,061

Up $17,455 (+36%) from 2013

Liabilities

Down

$1,296

Down $238 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

$64,392

No earlier filing loaded for comparison.

Expenses

Down

$46,946

Down $12,759 (-21%) from 2013

Net Income

$17,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $48,486Liabilities 2010: $1,003Net Assets 2010: $47,4832010Assets 2011: $74,390Liabilities 2011: $3,417Net Assets 2011: $70,9732011Assets 2012: $44,655Liabilities 2012: $1,712Net Assets 2012: $42,9432012Assets 2013: $50,140Liabilities 2013: $1,534Net Assets 2013: $48,6062013Assets 2014: $67,357Liabilities 2014: $1,296Net Assets 2014: $66,0612014Assets 2015: $67,522Liabilities 2015: $1,089Net Assets 2015: $66,4332015Assets 2016: $53,491Liabilities 2016: $0Net Assets 2016: $53,4912016Assets 2017: $63,298Liabilities 2017: $656Net Assets 2017: $62,6422017Assets 2018: $87,156Liabilities 2018: $56Net Assets 2018: $87,1002018Assets 2019: $3,272,115Liabilities 2019: $13,084Net Assets 2019: $3,259,0312019Assets 2020: $5,239,203Liabilities 2020: $139,297Net Assets 2020: $5,099,9062020Assets 2021: $5,864,862Liabilities 2021: $16,282Net Assets 2021: $5,848,5802021Assets 2022: $6,353,377Liabilities 2022: $1,401Net Assets 2022: $6,351,9762022Assets 2023: $8,886,742Liabilities 2023: $663,426Net Assets 2023: $8,223,3162023Assets 2024: $9,311,694Liabilities 2024: $327,107Net Assets 2024: $8,984,5872024Assets 2025: $20,080,092Liabilities 2025: $1,363,214Net Assets 2025: $18,716,8782025

Highlighted filing

2014

Assets$67,357
Liabilities$1,296
Net Assets$66,061
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $81,3772010Revenue 2011: $83,092Expenses 2011: $59,602Net Income 2011: $23,4902011Expenses 2012: $76,6972012Expenses 2013: $59,7052013Revenue 2014: $64,392Expenses 2014: $46,946Net Income 2014: $17,4462014Revenue 2015: $53,427Expenses 2015: $53,055Net Income 2015: $3722015Revenue 2016: $56,829Expenses 2016: $69,771Net Income 2016: -$12,9422016Revenue 2017: $116,862Expenses 2017: $107,711Net Income 2017: $9,1512017Revenue 2018: $75,314Expenses 2018: $50,856Net Income 2018: $24,4582018Revenue 2019: $44,349Expenses 2019: $142,924Net Income 2019: -$98,5752019Revenue 2020: $2,214,561Expenses 2020: $373,686Net Income 2020: $1,840,8752020Revenue 2021: $1,138,910Expenses 2021: $390,236Net Income 2021: $748,6742021Revenue 2022: $976,955Expenses 2022: $473,559Net Income 2022: $503,3962022Revenue 2023: $2,379,559Expenses 2023: $508,219Net Income 2023: $1,871,3402023Revenue 2024: $1,506,365Expenses 2024: $745,094Net Income 2024: $761,2712024Revenue 2025: $10,527,666Expenses 2025: $795,375Net Income 2025: $9,732,2912025

Highlighted filing

2014

Revenue$64,392
Expenses$46,946
Net Income$17,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$64,392
Mission and Program Overview

Mission

To create and maintain a collaborative water-related educational facility where all children, youth, and adults can learn the value of historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,905$35,480▲ $11,575
Savings and Temporary Cash Investments$26,235$26,267▲ $32
Pledges and Grants Receivable-$5,610-
Total Assets$50,140$67,357▲ $17,217
Liabilities
Accounts Payable and Accrued Expenses$1,525$1,296▼ $229
Total Liabilities$1,525$1,296▼ $229
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,000$45,000→ $0
Unrestricted Net Assets$3,615$21,061▲ $17,446
Total Net Assets Fund Balance$48,615$66,061▲ $17,446
Total Liabilities and Net Assets / Fund Balance$50,140$67,357▲ $17,217
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael WillsChair
John NoonanVice Chair
Bob StowTrustee
Eric LindTrustee
Erica MohrTrustee
George PrewittTrustee
Glen RauthTrustee
Jay RuzakTrustee
Rich BrauerTrustee
Richard ThompsonTrustee
Rod JonesTrustee
Christine CrissmanSecretary
Michael LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,672
Program Service Revenue
$48,688
Investment Income
$32
Other Revenue
$0
All Other Contributions
$15,672
Change in Net Assets
$17,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,946
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
Occupancy$11,357--$11,357
Fees for Services Other$8,466--$8,466
All Other Expenses$1,439$1,158-$2,597
Other Expenses$1,096--$1,096
Fees for Services Accounting-$975-$975
Insurance$450--$450
Office Expenses$77--$77
Total Functional Expenses$44,813$2,133$0$46,946
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
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
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
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, Page 6, Part VI, Line 11B

“This tax return is reviewed by the officers of the grand traverse bay alliance before signing and submitting the return.”

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

“At the annual meeting the board of directors reexamines interests that could give rise to potential conflicts. The board is comprised largely of representatives of the tenant organizations in the multi-tenant nonprofit center, each representing an exempt organization. Every tenant organization has an equivalent stake in the management and development of the property. As such, those interests are not in conflict with the larger exempt purpose of the grand traverse bay alliance, which is to provide a home for the exempt member organizations. The board chair also monitors activity throughout the year to ensure that there is compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The grand traverse bay alliance maintains a 3-ring binder at the site that contains the irs 1023 application form, annual irs 990s, the articles of incorporation, by-laws, and conflict of interest policy. That binder is made available to anyone requesting it. In addition, the state corporate annual information updates and federal irs form 990s are available on the michigan government and guidestar websites, respectively.”

Filing and Contact Details

Filer

EIN
77-0660051
Phone
2319223000

Signing Officer

Name
John Noonan
Title
Treasurer
Phone
2319223000
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Noonan
Formed
2006
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Christopher W Kindlinger
Phone
2319479260
Supplemental Narrative

Additional Explanations

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

“To operate a multi-tenant educational center for nonprofit groups, organized under irc s. 501(c)(3) to further their tax-exempt purposes.”

Form 990, Part IX, Line 11G

“Professional fees 1,266 0 0 management services 7,200 0 0”

Raw XML Appendix377 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048720
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121677
IRS990ScheduleA/TotalSupportAmt0121677
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A MULTI-TENANT EDUCATIONAL CENTER FOR NONPROFIT GROUPS, ORGANIZED UNDER IRC S. 501(C)(3) TO FURTHER THEIR TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS TAX RETURN IS REVIEWED BY THE OFFICERS OF THE GRAND TRAVERSE BAY ALLIANCE BEFORE SIGNING AND SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING THE BOARD OF DIRECTORS REEXAMINES INTERESTS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS. THE BOARD IS COMPRISED LARGELY OF REPRESENTATIVES OF THE TENANT ORGANIZATIONS IN THE MULTI-TENANT NONPROFIT CENTER, EACH REPRESENTING AN EXEMPT ORGANIZATION. EVERY TENANT ORGANIZATION HAS AN EQUIVALENT STAKE IN THE MANAGEMENT AND DEVELOPMENT OF THE PROPERTY. AS SUCH, THOSE INTERESTS ARE NOT IN CONFLICT WITH THE LARGER EXEMPT PURPOSE OF THE GRAND TRAVERSE BAY ALLIANCE, WHICH IS TO PROVIDE A HOME FOR THE EXEMPT MEMBER ORGANIZATIONS. THE BOARD CHAIR ALSO MONITORS ACTIVITY THROUGHOUT THE YEAR TO ENSURE THAT THERE IS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GRAND TRAVERSE BAY ALLIANCE MAINTAINS A 3-RING BINDER AT THE SITE THAT CONTAINS THE IRS 1023 APPLICATION FORM, ANNUAL IRS 990S, THE ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY. THAT BINDER IS MADE AVAILABLE TO ANYONE REQUESTING IT. IN ADDITION, THE STATE CORPORATE ANNUAL INFORMATION UPDATES AND FEDERAL IRS FORM 990S ARE AVAILABLE ON THE MICHIGAN GOVERNMENT AND GUIDESTAR WEBSITES, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 1,266 0 0 MANAGEMENT SERVICES 7,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050140
IRS990/TotalAssetsEOYAmt067357
IRS990/TotalAssetsGrp/BOYAmt050140
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044813
IRS990/TotalFunctionalExpensesGrp/TotalAmt046946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01525
IRS990/TotalLiabilitiesEOYAmt01296
IRS990/TotalLiabilitiesGrp/BOYAmt01525
IRS990/TotalLiabilitiesGrp/EOYAmt01296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066061
IRS990/TotalOtherProgSrvcExpenseAmt034394
IRS990/TotalProgramServiceExpensesAmt044813
IRS990/TotalProgramServiceRevenueAmt048688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064392
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013240 S WEST BAY SHORE DRIVE
IRS990/USAddress/City0TRAVERSE CITY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049684
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DISCOVERYGREATLAKES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NOONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319223000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND TRAVERSE BAY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0770660051
ReturnHeader/Filer/PhoneNum02319223000
ReturnHeader/Filer/USAddress/AddressLine1013240 S WEST BAY SHORE DRIVE
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383196710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KINDLINGER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103118 LOGAN VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0496844772
ReturnHeader/PreparerPersonGrp/PhoneNum02319479260
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W KINDLINGER
ReturnHeader/ReturnTs02015-01-12T15:24:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,357
Liabilities
$1,296
Net assets
$66,061
Revenue
$64,392
Expenses
$46,946
Net income
$17,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$1.36$18.7$10.5$0.80$9.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.33$8.98$1.51$0.75$0.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.66$8.22$2.38$0.51$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$0.98$0.47$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.02$5.85$1.14$0.39$0.75
2020Summary only. Only limited summary data is available for this year.$5.24$0.14$5.10$2.21$0.37$1.84
2019Summary only. Only limited summary data is available for this year.$3.27$0.01$3.26$0.04$0.14$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.08$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.12$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.08