Civic Intelligence

Peter Dougherty Society

990EZ • Fiscal year 2011 • EIN 20-5282161

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 11, 2011

Organization ProfileWWW.OLDMISSIONHOUSE.COM
PO Box 10149673-0101
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$34,264

No earlier filing loaded for comparison.

Net Assets

$34,264

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$19,902

No earlier filing loaded for comparison.

Expenses

$20,570

No earlier filing loaded for comparison.

Net Income

-$668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $34,264Liabilities 2011: $0Net Assets 2011: $34,2642011Assets 2012: $23,591Liabilities 2012: $0Net Assets 2012: $23,5912012Assets 2013: $32,315Liabilities 2013: $0Net Assets 2013: $32,3152013Assets 2014: $230,935Liabilities 2014: $156,942Net Assets 2014: $73,9932014Assets 2015: $316,545Liabilities 2015: $156,942Net Assets 2015: $159,6032015Assets 2016: $265,647Liabilities 2016: $0Net Assets 2016: $265,6472016Assets 2017: $175,035Liabilities 2017: $0Net Assets 2017: $175,0352017Assets 2018: $89,012Liabilities 2018: $0Net Assets 2018: $89,0122018Assets 2019: $74,526Liabilities 2019: $0Net Assets 2019: $74,5262019Assets 2021: $74,320Liabilities 2021: $0Net Assets 2021: $74,3202021Assets 2022: $73,733Liabilities 2022: $0Net Assets 2022: $73,7332022Assets 2023: $70,315Liabilities 2023: $0Net Assets 2023: $70,3152023Assets 2024: $71,910Liabilities 2024: $0Net Assets 2024: $71,9102024Assets 2025: $74,553Liabilities 2025: $0Net Assets 2025: $74,5532025

Highlighted filing

2011

Assets$34,264
Liabilities$0
Net Assets$34,264
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $19,902Expenses 2011: $20,570Net Income 2011: -$6682011Revenue 2012: $24,569Expenses 2012: $35,242Net Income 2012: -$10,6732012Revenue 2013: $29,455Expenses 2013: $20,731Net Income 2013: $8,7242013Revenue 2014: $62,877Expenses 2014: $21,199Net Income 2014: $41,6782014Revenue 2015: $105,267Expenses 2015: $19,348Net Income 2015: $85,9192015Revenue 2016: $337,039Expenses 2016: $230,474Net Income 2016: $106,5652016Revenue 2017: $39,031Expenses 2017: $129,643Net Income 2017: -$90,6122017Revenue 2018: $34,140Expenses 2018: $120,163Net Income 2018: -$86,0232018Revenue 2019: $18,994Expenses 2019: $29,974Net Income 2019: -$10,9802019Revenue 2021: $20,903Expenses 2021: $22,579Net Income 2021: -$1,6762021Revenue 2022: $19,891Expenses 2022: $20,478Net Income 2022: -$5872022Revenue 2023: $21,366Expenses 2023: $24,784Net Income 2023: -$3,4182023Revenue 2024: $27,385Expenses 2024: $25,790Net Income 2024: $1,5952024Revenue 2025: $25,164Expenses 2025: $22,521Net Income 2025: $2,6432025

Highlighted filing

2011

Revenue$19,902
Expenses$20,570
Net Income-$668
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Preservation & restoration of historic home site

Filing and Contact Details

Filer

EIN
20-5282161
Raw XML Appendix214 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc017986
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-668
IRS990EZ/FeesAndOthPymtToIndContractors06421
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03195
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IRS990EZ/GrossReceipts022539
IRS990EZ/GrossSalesOfInventory01200
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 145
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT MANIGOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE BURKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GRETCHEN SOUTEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES HALL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTIN KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010568
IRS990EZ/OtherRevenueTotal0158
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION & RESTORATION OF HISTORIC HOME SITE
IRS990EZ/PrintingPublicationsPostage03581
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND RAISING EFFORTS FOR PRESERVATION AND RESTORATION OF CERTIFIED HISTORIC PROPERTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PHASE I DEVELOPMENT OF RESTORATION PROJECT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02637
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15830
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02637
IRS990EZ/SpecialEventsNetIncomeLoss0558
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 140
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLD MISSION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0496730145
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVE BURKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02312237965
IRS990EZ/TotalAssets/BOY034932
IRS990EZ/TotalAssets/EOY034264
IRS990EZ/TotalExpenses020570
IRS990EZ/TotalProgramServiceExpenses08467
IRS990EZ/TotalRevenue019902
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PETERDOUGHERTYSOCIETY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year030800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total030800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014210
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132687
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0407
IRS990ScheduleA/GrossInvestmentIncome509/Total0407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024038
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0407
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0407
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0158
IRS990ScheduleA/OtherIncome509/Total0158
IRS990ScheduleA/PriorYearSupportPercentage00.81040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83240
IRS990ScheduleA/PublicSupportTotal5090155773
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year030800
IRS990ScheduleA/SupportFromDQPsEtc/Total030800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022381
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051405
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023851
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088126
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0810
IRS990ScheduleA/Total509/Total0186573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0810
IRS990ScheduleA/TotalSupportTotal/Total0187138
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 1,200. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,200.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 158.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: STABALIZATION REVIEW. AMOUNT: 994. DESCRIPTION: SUPPLIES. AMOUNT: 990. DESCRIPTION: INSURANCE. AMOUNT: 1,570. DESCRIPTION: FILING & MEMBERSHIP FEES. AMOUNT: 120. DESCRIPTION: STATE SALES TAX. AMOUNT: 394. DESCRIPTION: PO BOX RENTAL. AMOUNT: 28. DESCRIPTION: MAINTENANCE OF DOUGHERTY HOUSE. AMOUNT: 1,950. DESCRIPTION: WEBSITE. AMOUNT: 601. DESCRIPTION: GRANT REIMBURSEMENT TO NTHP. AMOUNT: 3,921. TOTAL TO FORM 990-EZ, LINE 16: 10,568.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INCOME BEING REPORTED ON PAGE 1, LINE 6 AND LINE 7 IS NOT BEING REPORTED ON FORM 990-T BASED ON IRC SECTION 513 (A) (1) WHICH STATES THAT ANY ACTIVITY IN WHICH SUBSTANTIALLY ALL OF THE WORK IS PERFORMED BY A VOLUNTEER WORKFORCE IS NOT AN UNRELATED TRADE OR BUSINESS.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205282161
ReturnHeader/Filer/Name/BusinessNameLine10PETER DOUGHERTY SOCIETY
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone02312237965
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0OLD MISSION
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0496730101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-11
ReturnHeader/Officer/Name0DAVE BURKEY
ReturnHeader/Officer/Phone02312237965
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10MILLIKEN PLACE 107 S CASS STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049684
ReturnHeader/Preparer/Name0WAYNE A PAHSSEN
ReturnHeader/Preparer/Phone02319463230
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-21T13:34:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,264
Liabilities
$0
Net assets
$34,264
Revenue
$19,902
Expenses
$20,570
Net income
-$668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.25$0.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.27$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.21$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.20$0.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.19$0.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.34$1.20$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.39$1.30$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.37$2.30$1.07
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.57$1.60$1.05$0.19$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.57$0.74$0.63$0.21$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.29$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.25$0.35$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.20$0.21$0.01