Civic Intelligence

Straits Area Resort Ministry Inc

EIN 14-1998887 • 501(c)3 • Mackinaw City, MI

Profile

Provide spiritual activity to area visitors and youth. Organization does a sunday night vesper cruise service. The boat cruise is in the straits of mackinaw area and provides a non-denominational services. Scholarships are also given to area youth.

PO Box 1014Mackinaw City, MI 49701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

7th percentile

-196%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,792 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $13,792 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$7,026

Down $6,004 (-46%) from 2013

Expenses

Up

$20,818

Up $11,275 (+118%) from 2013

Net Income

Down

-$13,792

Down $17,279 (-496%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $13,261Liabilities 2011: $02011Assets 2012: $10,305Liabilities 2012: $02012Assets 2013: $13,792Net Assets 2013: $13,7922013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $16,190Expenses 2011: $18,968Net Income 2011: -$2,7782011Revenue 2012: $12,881Expenses 2012: $15,837Net Income 2012: -$2,9562012Revenue 2013: $13,030Expenses 2013: $9,543Net Income 2013: $3,4872013Revenue 2014: $7,026Expenses 2014: $20,818Net Income 2014: -$13,7922014

Highlighted filing

2014

Revenue$7,026
Expenses$20,818
Net Income-$13,792
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,026
Expenses
$20,818
Net income
-$13,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.03$20.8$13.8
2013Detailed filing. Detailed filing data is available for this year.$13.8$13.8$13.0$9.54$3.49
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$12.9$15.8$2.96
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$16.2$19.0$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 7, 2015
Return Version
2014v5.0
Gross Receipts
$7,198
Mission and Program Overview

Mission

Provide spiritual activity to area visitors and youth. Organization does a sunday night vesper cruise service. The boat cruise is in the straits of mackinaw area and provides a non-denominational services. Scholarships are also given to area youth.

Program Services

DescriptionGrantsExpenses
PROVIDE SPIRITUAL ACTIVITY TO AREA VISITORS AND YOUTH. THE ORGANIZATION ALSO DONATES THROUGH SCHOLARSHIPS AND OTHER LOCAL OUTREACH FOR SPIRITUAL AWARENESS.$13,830$18,206
FUNDING OF MISSION TRIP-$2,612
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK BREWPresident-$0--
TRACI DARROWSecretary/Tr-$0--
BETH ALEXANDERVice Preside-$0--
KEN LANINGATrustee-$0--
JOAN PEPPERTrustee-$0--
JEN SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Straits Area Resort Ministry Inc
EIN
14-1998887
Address
PO BOX 1014, MACKINAW CITY, MI 49701

Signing Officer

Name
Charles Brew
Title
President
Signed
2015-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1950
Preparer
Joseph D Kosanke CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“12,580 0 0”

Form 990-ez, Part I, Line 16

“Missions funding of mission trip 2,612 expenses postage 21 sarm school year activiti 2,743 insurance 646 miscellaneous 200 non-investment depreciation 281 total 6,503”

Form 990-ez, Part II, Line 24

“Trailer 2,080 0 less accumulated depreciation 1,627 0 total 453 0”

Form 990-ez, Part III

“Provide spiritual activity to area visitors and youth. Organization does a sunday night vesper cruise service. The boat cruise is in the straits of mackinaw area and provides a non-denominational services. Scholarships are also given to area youth.”

Raw XML Appendix156 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/PersonNm0TRACI DARROW
IRS990EZ/BooksInCareOfDetail/PhoneNum02316271056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018770 FREEDOM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-172
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013830
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013792
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK BREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACI DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN LANINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0453
IRS990EZ/OtherExpensesTotalAmt06503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL ACTIVITY TO AREA VISITORS AND YOUTH. ORGANIZATION DOES A SUNDAY NIGHT VESPER CRUISE SERVICE. THE BOAT CRUISE IS IN THE STRAITS OF MACKINAW AREA AND PROVIDES A NON-DENOMINATIONAL SERVICES. SCHOLARSHIPS ARE ALSO GIVEN TO AREA YOUTH.
IRS990EZ/ProgramServiceRevenueAmt03698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPIRITUAL ACTIVITY TO AREA VISITORS AND YOUTH. THE ORGANIZATION ALSO DONATES THROUGH SCHOLARSHIPS AND OTHER LOCAL OUTREACH FOR SPIRITUAL AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING OF MISSION TRIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020818
IRS990EZ/TotalProgramServiceExpensesAmt020818
IRS990EZ/TotalRevenueAmt07026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055016
IRS990ScheduleA/TotalSupportAmt055016
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0SCRAPPED
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012,580 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSIONS FUNDING OF MISSION TRIP 2,612 EXPENSES POSTAGE 21 SARM SCHOOL YEAR ACTIVITI 2,743 INSURANCE 646 MISCELLANEOUS 200 NON-INVESTMENT DEPRECIATION 281 TOTAL 6,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER 2,080 0 LESS ACCUMULATED DEPRECIATION 1,627 0 TOTAL 453 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SPIRITUAL ACTIVITY TO AREA VISITORS AND YOUTH. ORGANIZATION DOES A SUNDAY NIGHT VESPER CRUISE SERVICE. THE BOAT CRUISE IS IN THE STRAITS OF MACKINAW AREA AND PROVIDES A NON-DENOMINATIONAL SERVICES. SCHOLARSHIPS ARE ALSO GIVEN TO AREA YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAITS AREA RESORT MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0141998887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1014
ReturnHeader/Filer/USAddress/CityNm0MACKINAW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208136220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELAND & KOSANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497211950
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-25T16:28:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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