Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Peter Dougherty Society
990EZ • Fiscal year 2013 • EIN 20-5282161
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$32,315
Up $8,724 (+37%) from 2012
Net Assets
Up$32,315
Up $8,724 (+37%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$29,455
Up $4,886 (+20%) from 2012
Expenses
Down$20,731
Down $14,511 (-41%) from 2012
Net Income
Up$8,724
Up $19,397 (+182%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Jun 10, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Preservation & restoration of historic home site
Filing and Contact Details
Filer
- EIN
- 20-5282161
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 23591 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32315 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26004 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8724 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8720 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 4870 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 4391 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 937 |
| IRS990EZ/GrossReceipts | 0 | 31811 |
| IRS990EZ/GrossSalesOfInventory | 0 | 937 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 23591 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 23591 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 32315 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 32315 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT MANIGOLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVE BURKEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WILLIAM COLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES HALL JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARTIN KLEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KENNARD WEAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | WARREN BERTHELSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 4074 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PRESERVATION & RESTORATION OF HISTORIC HOME SITE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3546 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRESERVATION AND RESTORATION OF CERTIFIED HISTORIC PROPERTY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PHASE II DEVELOPMENT OF RESTORATION PROJECT |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 4172 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12217 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2597 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2356 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2514 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 140 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OLD MISSION |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 496730145 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVE BURKEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2312237965 |
| IRS990EZ/TotalAssets/BOY | 0 | 23591 |
| IRS990EZ/TotalAssets/EOY | 0 | 32315 |
| IRS990EZ/TotalExpenses | 0 | 20731 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 14814 |
| IRS990EZ/TotalRevenue | 0 | 29455 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.PETERDOUGHERTYSOCIETY.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 29028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 41961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 113741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 42095 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 426 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 158 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 584 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 84713 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 41961 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11618 |
| IRS990ScheduleA/Total170/Total | 0 | 113741 |
| IRS990ScheduleA/TotalSupport | 0 | 114325 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 937. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 937. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: PENINSULA TOWNSHIP. GRANTEE ADDRESS: 13235 CENTER ROAD TRAVERSE CITY, MI 49686. PROPERTY DESCRIPTION: WINDOW RESTORATION AT HISTORIC DOUGHERTY MISSION HOUSE. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL RESTORATION COSTS. METHOD USED TO DETERMINE FMV: ACTUAL RESTORATION COSTS. BOOK VALUE OF PROPERTY: 4,121. DATE OF GIFT: 09/12/12. AMOUNT GIVEN: 4,121. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: MICHIGAN HISTORIC PRESERVATION NETWORK. GRANTEE ADDRESS: 313 EAST GRAND RIVER AVENUE LANSING, MI 48906. PROPERTY DESCRIPTION: VARIOUS AUCTION ITEMS. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL COST. METHOD USED TO DETERMINE FMV: ACTUAL COST. BOOK VALUE OF PROPERTY: 270. DATE OF GIFT: 09/15/12. AMOUNT GIVEN: 270. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,391. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: SUPPLIES. AMOUNT: 3,389. DESCRIPTION: FILING & MEMBERSHIP FEES. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 345. DESCRIPTION: SALES TAX. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 4,074. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 205282161 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PETER DOUGHERTY SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | PETE |
| ReturnHeader/Filer/Phone | 0 | 2312237965 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 101 |
| ReturnHeader/Filer/USAddress/City | 0 | OLD MISSION |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 496730101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-10 |
| ReturnHeader/Officer/Name | 0 | DAVE BURKEY |
| ReturnHeader/Officer/Phone | 0 | 2312237965 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 383635706 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REHMANN ROBSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | MILLIKEN PLACE 107 S CASS STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49684 |
| ReturnHeader/Preparer/Name | 0 | WAYNE A PAHSSEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2319463230 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-19T08:29:46-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $32,315
- Liabilities
- $0
- Net assets
- $32,315
- Revenue
- $29,455
- Expenses
- $20,731
- Net income
- $8,724