Civic Intelligence

Friends of the Ray Township Library and Historical Society

990EZ • Fiscal year 2017 • EIN 20-2460295

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

64255 Wolcott RdRay, MI 48096

(586) 749-7130

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,992

Up $5,087 (+175%) from 2016

Net Assets

Up

$7,992

Up $5,087 (+175%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$5,512

Up $1,484 (+37%) from 2016

Expenses

Down

$425

Down $19,958 (-98%) from 2016

Net Income

Up

$5,087

Up $21,442 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $2,743Liabilities 2010: $0Net Assets 2010: $2,7432010Assets 2011: $3,889Liabilities 2011: $0Net Assets 2011: $3,8892011Assets 2012: $6,775Liabilities 2012: $0Net Assets 2012: $6,7752012Assets 2013: $9,473Liabilities 2013: $0Net Assets 2013: $9,4732013Assets 2014: $13,090Liabilities 2014: $0Net Assets 2014: $13,0902014Assets 2015: $19,260Liabilities 2015: $0Net Assets 2015: $19,2602015Assets 2016: $2,905Liabilities 2016: $0Net Assets 2016: $2,9052016Assets 2017: $7,992Liabilities 2017: $0Net Assets 2017: $7,9922017Assets 2018: $4,621Liabilities 2018: $0Net Assets 2018: $4,6212018Assets 2019: $6,027Liabilities 2019: $0Net Assets 2019: $6,0272019Assets 2020: $6,100Liabilities 2020: $0Net Assets 2020: $6,1002020Assets 2021: $10,603Liabilities 2021: $0Net Assets 2021: $10,6032021Assets 2022: $4,549Liabilities 2022: $0Net Assets 2022: $4,5492022Assets 2023: $7,058Liabilities 2023: $0Net Assets 2023: $7,0582023Assets 2024: $10,276Liabilities 2024: $0Net Assets 2024: $10,2762024

Highlighted filing

2017

Assets$7,992
Liabilities$0
Net Assets$7,992

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $7,033Expenses 2010: $6,157Net Income 2010: $8762010Revenue 2011: $3,513Expenses 2011: $2,367Net Income 2011: $1,1462011Revenue 2012: $4,731Expenses 2012: $1,845Net Income 2012: $2,8862012Revenue 2013: $4,441Expenses 2013: $1,743Net Income 2013: $2,6982013Revenue 2014: $3,949Expenses 2014: $332Net Income 2014: $3,6172014Revenue 2015: $7,724Expenses 2015: $1,554Net Income 2015: $6,1702015Revenue 2016: $4,028Expenses 2016: $20,383Net Income 2016: -$16,3552016Revenue 2017: $5,512Expenses 2017: $425Net Income 2017: $5,0872017Revenue 2018: $5,863Expenses 2018: $9,234Net Income 2018: -$3,3712018Revenue 2019: $4,262Expenses 2019: $2,856Net Income 2019: $1,4062019Revenue 2020: $1,773Expenses 2020: $1,700Net Income 2020: $732020Revenue 2021: $5,509Expenses 2021: $1,006Net Income 2021: $4,5032021Revenue 2022: $15,682Expenses 2022: $21,736Net Income 2022: -$6,0542022Revenue 2023: $4,739Expenses 2023: $2,230Net Income 2023: $2,5092023Revenue 2024: $7,380Expenses 2024: $4,162Net Income 2024: $3,2182024

Highlighted filing

2017

Revenue$5,512
Expenses$425
Net Income$5,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$6,347
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Program Services

DescriptionGrantsExpenses
RESTORING AND REPAIRING OVERGROWN ABANDONED LOCAL CEMETERY WHICH BENEFITS ENTIRE TOWNSHIP RESTORING HISTORICAL SITES WITHIN THE TOWNSHIP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA MAZURPresidentPT$0--
TERRY GOIKEV PresPT$0--
MICHELLE KOURISecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ray Township Historical Society
EIN
20-2460295
Address
64255 WOLCOTT RD, RAY, MI 48096

Signing Officer

Name
Terry Goike
Title
V Pres
Phone
5867495171
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Jarvis Accounting & Tax Service
Address
58751 Romeo Plank, Ray, MI 48096
Preparer
Linda Jarvis
Phone
5867819815
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsupplies 15license and fees 307contracted services 55

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE KOURI
IRS990EZ/BooksInCareOfDetail/PhoneNum05867497130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064255 WOLCOTT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07992
IRS990EZ/FundraisingGrossIncomeAmt01992
IRS990EZ/GrossReceiptsAmt06347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt075
IRS990EZ/LandAndBuildingsGrp/EOYAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISA MAZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY GOIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE KOURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORING AND REPAIRING OVERGROWN ABANDONED LOCAL CEMETERY WHICH BENEFITS ENTIRE TOWNSHIP RESTORING HISTORICAL SITES WITHIN THE TOWNSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0835
IRS990EZ/SpecialEventsNetIncomeLossAmt01157
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0425
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04441
IRS990ScheduleA/Total509Grp/TotalAmt027905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 15LICENSE AND FEES 307CONTRACTED SERVICES 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY GOIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05867495171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY TOWNSHIP HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0RAYT
ReturnHeader/Filer/EIN0202460295
ReturnHeader/Filer/USAddress/AddressLine1Txt064255 WOLCOTT RD
ReturnHeader/Filer/USAddress/CityNm0RAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089C98904927EE02003052C2E5316DCF3C8252899
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089C98904927EE02003052C2E5316DCF3C8252899
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03815442018163psbputi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.60.85
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTm011:19:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382295484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jarvis Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058751 Romeo Plank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048096
ReturnHeader/PreparerPersonGrp/PhoneNum05867819815
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA JARVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-31T16:54:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$7.38$4.16$3.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$4.74$2.23$2.51
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$15.7$21.7$6.05
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$5.51$1.01$4.50
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$1.77$1.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$4.26$2.86$1.41
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$5.86$9.23$3.37
2017Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$5.51$0.43$5.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$4.03$20.4$16.4
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$7.72$1.55$6.17
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$3.95$0.33$3.62
2013Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$4.44$1.74$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$4.73$1.85$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$3.51$2.37$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$7.03$6.16$0.88