Civic Intelligence

Peter Dougherty Society

990 • Fiscal year 2016 • EIN 20-5282161

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.OLDMISSIONHOUSE.COM
PO Box 101Old Mission, MI 49673

(231) 223-8778

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$265,647

Down $50,898 (-16%) from 2015

Net Assets

Up

$265,647

Up $106,044 (+66%) from 2015

Liabilities

Down

$0

Down $156,942 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$337,039

Up $231,772 (+220%) from 2015

Expenses

Up

$230,474

Up $211,126 (+1091%) from 2015

Net Income

Up

$106,565

Up $20,646 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$265,647
Liabilities$0
Net Assets$265,647
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$337,039
Expenses$230,474
Net Income$106,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$349,591
Mission and Program Overview

Mission

Preservation & restoration of historic home site

Preservation and restoration of historic home site

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,603$265,647▲ $106,044
Cash and Non-Interest-Bearing Accounts$316,545$263,174▼ $53,371
Land, Buildings, and Equipment, Net$0$2,473▲ $2,473
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$316,545$265,647▼ $50,898
Liabilities
Other Liabilities$156,942$0▼ $156,942
Total Liabilities$156,942$0▼ $156,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,603$265,647▲ $106,044
Total Liabilities and Net Assets / Fund Balance$316,545$265,647▼ $50,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,473$327$2,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William ColePresident
Martin KleinVice President
Kennard WeaverDirector
Marilyn FlahertyDirector
Rob ManigoldDirector
Jim HallSecretary
Christopher RieserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,812
Program Service Revenue
$0
Investment Income
$10,210
Other Revenue
$-1,983
All Other Contributions
$247,253
Change in Net Assets
$106,565

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures1$2,800Appraised Value
Total Noncash Contributions1$2,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,655
Other Expenses$13,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,655--$216,655
Fees for Services Other$5,649--$5,649
Advertising$3,516--$3,516
Fees for Services Accounting$2,275--$2,275
Depreciation Depletion$327--$327
Other Expenses$253--$253
Office Expenses$178--$178
Information Technology$100--$100
Total Functional Expenses$230,474$0$0$230,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peninsula TownshipTraverse City, MI-Preservation and Restoration of Certified Historic Property.$216,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,233
Fundraising Gross Income$5,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swingshift$81,559-$5,470-
Total Events$86,789$5,230$7,628$-2,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees”

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of the 990 to board members upon request.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Peter Dougherty Society
EIN
20-5282161
Phone
2312238778
Address
PO BOX 101, OLD MISSION, MI 49673

Signing Officer

Name
Chris Rieser
Title
Treasurer
Phone
2312238778
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rieser
Formed
2006
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Wayne a Pahssen CPA
Phone
2319463230
Raw XML Appendix395 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWINGSHIFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0216655
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESERVATION AND RESTORATION OF CERTIFIED HISTORIC PROPERTY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENINSULA TOWNSHIP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013235 CENTER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049696
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt01
IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NoncashContributionsRptF990Amt02800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE 990 TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316545
IRS990/TotalAssetsEOYAmt0265647
IRS990/TotalAssetsGrp/BOYAmt0316545
IRS990/TotalAssetsGrp/EOYAmt0265647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156942
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0156942
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101
IRS990/USAddress/CityNm0OLD MISSION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049673
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OLDMISSIONHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS RIESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312238778
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER DOUGHERTY SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0205282161
ReturnHeader/Filer/PhoneNum02312238778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0OLD MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0MILLIKEN PLACE 107 S CASS STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02319463230
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE A PAHSSEN CPA
ReturnHeader/ReturnTs02016-11-11T08:33:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,647
Liabilities
$0
Net assets
$265,647
Revenue
$337,039
Expenses
$230,474
Net income
$106,565
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