Civic Intelligence

Peter Dougherty Society

990EZ • Fiscal year 2012 • EIN 20-5282161

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 03, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$23,591

Down $10,673 (-31%) from 2011

Net Assets

Down

$23,591

Down $10,673 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$24,569

Up $4,667 (+23%) from 2011

Expenses

Up

$35,242

Up $14,672 (+71%) from 2011

Net Income

Down

-$10,673

Down $10,005 (-1498%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$23,591
Liabilities$0
Net Assets$23,591
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

2012

Revenue$24,569
Expenses$35,242
Net Income-$10,673
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preservation & restoration of historic home site

Filing and Contact Details

Filer

EIN
20-5282161
Raw XML Appendix213 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
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/PersonName6ANNE GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01961
IRS990EZ/OtherRevenueTotal0426
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION & RESTORATION OF HISTORIC HOME SITE
IRS990EZ/PrintingPublicationsPostage03272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION AND RESTORATION OF CERTIFIED HISTORIC PROPERTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PHASE I DEVELOPMENT OF RESTORATION PROJECT
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11621
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVE BURKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02312237965
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IRS990EZ/TotalExpenses035242
IRS990EZ/TotalProgramServiceExpenses07138
IRS990EZ/TotalRevenue024569
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PETERDOUGHERTYSOCIETY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal021632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019948
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064088
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IRS990ScheduleA/OtherIncome170/Total0584
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82320
IRS990ScheduleA/PublicSupportTotal1700130193
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064088
IRS990ScheduleA/Total170/Total0151825
IRS990ScheduleA/TotalSupport0152816
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 1,500. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 426.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PENINSULA TOWNSHIP. GRANTEE ADDRESS: 13235 CENTER RD TRAVERSE CITY, MI 49686. PROPERTY DESCRIPTION: NEW ROOF ON DOUGHERTY HISTORIC HOME SITE. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL COST OF ROOF RENOVATIONS. METHOD USED TO DETERMINE FMV: ACTUAL COST OF ROOF RENOVATIONS. BOOK VALUE OF PROPERTY: 26,793. DATE OF GIFT: 09/06/11. AMOUNT GIVEN: 26,793.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 1,452. DESCRIPTION: FILING & MEMBERSHIP FEES. AMOUNT: 20. DESCRIPTION: STATE SALES TAX. AMOUNT: 464. DESCRIPTION: MAINTENANCE OF DOUGHERTY HOUSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 1,961.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
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/DateSigned02012-08-03
ReturnHeader/Officer/Name0DAVE BURKEY
ReturnHeader/Officer/Phone02312237965
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/EIN0383635706
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/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T13:42:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,591
Liabilities
$0
Net assets
$23,591
Revenue
$24,569
Expenses
$35,242
Net income
-$10,673
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