Civic Intelligence

Peter Dougherty Society

990EZ • Fiscal year 2014 • EIN 20-5282161

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 05, 2014

PO Box 10149673-0101

(231) 223-7965

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

98th percentile

615%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$230,935

Up $198,620 (+615%) from 2013

Net Assets

Up

$73,993

Up $41,678 (+129%) from 2013

Liabilities

Up

$156,942

Up $156,942 from 2013

Revenue

Up

$62,877

Up $33,422 (+113%) from 2013

Expenses

Up

$21,199

Up $468 (+2.3%) from 2013

Net Income

Up

$41,678

Up $32,954 (+378%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$230,935
Liabilities$156,942
Net Assets$73,993

Operations Trend

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

2014

Revenue$62,877
Expenses$21,199
Net Income$41,678
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$73,372
Mission and Program Overview

Mission

Preservation & restoration of historic home site

Program Services

DescriptionGrantsExpenses
PHASE II DEVELOPMENT OF RESTORATION PROJECT - RESHINGLE SUMMER KITCHEN/CARRIAGE SHED WITH HISTORICALLY CORRECT CEDAR SHINGLES. RELOCATED ICE HOUSE AND RESTORED THREE-HOLE PRIVY.$10,163$15,113
PRESERVATION AND RESTORATION OF CERTIFIED HISTORIC PROPERTY. COMPLETED WINDOW RESTORATION.$1,748$1,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MANIGOLDDirectorPT$0--
DAVE BURKEYTreasurerPT$0--
WILLIAM COLEPresident-$0--
JAMES HALL JRDirector-$0--
MARTIN KLEINVice President-$0--
KENNARD WEAVERDirector-$0--
WARREN BERTHELSENDirector-$0--
Filing and Contact Details

Filer

EIN
20-5282161
Phone
2312237965

Signing Officer

Name
Dave Burkey
Title
Treasurer
Phone
2312237965
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Wayne a Pahssen CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 486.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,385. Returns and allowances: 0. Less cost of goods sold: 340. Gross profit: 1,045. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 340. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 340.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: peninsula township. Grantee address: 13235 center road traverse city, mi 49686. Property description: window restoration; roof and kitchen remodel. Method used to determine book value: actual cost. Method used to determine fmv: actual cost. Amount given: 11,911.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,256. Description: filing & membership fees. Amount: 20. Description: miscellaneous. Amount: 671. Description: sales tax. Amount: 372. Total to form 990-ez, line 16: 2,319.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred grant revenue. Beg. Of year amount: 0. End of year amount: 156,942.

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVE BURKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02312237965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 140
IRS990EZ/BooksInCareOfDetail/USAddress/City0OLD MISSION
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0496730145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059264
IRS990EZ/CostOfGoodsSoldAmt0340
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07770
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03274
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230935
IRS990EZ/FundraisingGrossIncomeAmt04410
IRS990EZ/GainOrLossFromSaleOfAssetsAmt057
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011911
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01045
IRS990EZ/GrossReceiptsAmt073372
IRS990EZ/GrossSalesOfInventoryAmt01385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0486
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MANIGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE BURKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HALL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNARD WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WARREN BERTHELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION & RESTORATION OF HISTORIC HOME SITE
IRS990EZ/PrintingPublicationsPostageAmt03695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND RESTORATION OF CERTIFIED HISTORIC PROPERTY. COMPLETED WINDOW RESTORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHASE II DEVELOPMENT OF RESTORATION PROJECT - RESHINGLE SUMMER KITCHEN/CARRIAGE SHED WITH HISTORICALLY CORRECT CEDAR SHINGLES. RELOCATED ICE HOUSE AND RESTORED THREE-HOLE PRIVY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01748
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115113
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt07827
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02385
IRS990EZ/SpecialEventsNetIncomeLossAmt02025
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156942
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021199
IRS990EZ/TotalProgramServiceExpensesAmt016861
IRS990EZ/TotalRevenueAmt062877
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETERDOUGHERTYSOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70680
IRS990ScheduleA/PublicSupportPY170Pct00.74100
IRS990ScheduleA/PublicSupportTotal170Amt0114817
IRS990ScheduleA/SubstantialContributorsTotAmt046570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161387
IRS990ScheduleA/TotalSupportAmt0162457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,385. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 340. GROSS PROFIT: 1,045. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 340. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: PENINSULA TOWNSHIP. GRANTEE ADDRESS: 13235 CENTER ROAD TRAVERSE CITY, MI 49686. PROPERTY DESCRIPTION: WINDOW RESTORATION; ROOF AND KITCHEN REMODEL. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL COST. METHOD USED TO DETERMINE FMV: ACTUAL COST. AMOUNT GIVEN: 11,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 1,256. DESCRIPTION: FILING & MEMBERSHIP FEES. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 671. DESCRIPTION: SALES TAX. AMOUNT: 372. TOTAL TO FORM 990-EZ, LINE 16: 2,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED GRANT REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 156,942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BURKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312237965
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PETER DOUGHERTY SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0205282161
ReturnHeader/Filer/PhoneNum02312237965
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0OLD MISSION
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0496730101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10MILLIKEN PLACE 107 S CASS STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049684
ReturnHeader/PreparerPersonGrp/PhoneNum02319463230
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE A PAHSSEN CPA
ReturnHeader/ReturnTs02014-08-06T14:53:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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