Civic Intelligence

Peter Dougherty Society

990 • Fiscal year 2022 • EIN 20-5282161

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 13, 2023

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

(231) 883-8200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$73,733

Down $587 (-0.8%) from 2021

Net Assets

Down

$73,733

Down $587 (-0.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$19,891

Down $1,012 (-4.8%) from 2021

Expenses

Down

$20,478

Down $2,101 (-9.3%) from 2021

Net Income

Up

-$587

Up $1,089 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$73,733
Liabilities$0
Net Assets$73,733
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$19,891
Expenses$20,478
Net Income-$587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$19,891
Mission and Program Overview

Mission

Preservation & restoration of historic home site

The mission of the peter dougherty society is to provide leadership in preserving and restoring the dougherty historic home site and in creating a significant historical and cultural center concentrating on the occupancy and activities surrounding the home from 1842 until 1910.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,859$73,733▼ $126
Land, Buildings, and Equipment, Net$461$0▼ $461
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$74,320$73,733▼ $587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,121$71,121→ $0
Net Assets With Donor Restrictions$3,199$2,612▼ $587
Total Net Assets Fund Balance$74,320$73,733▼ $587
Total Liabilities and Net Assets / Fund Balance$74,320$73,733▼ $587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,000$4,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christopher RieserPresident
David TaylorDirector
Jim BrammerDirector
Barbara HansenSecretary
James D McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,891
Change in Net Assets
$-587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,472--$9,472
Fees for Services Other$6,220--$6,220
Advertising$1,104--$1,104
Fees for Services Management$976--$976
Information Technology$550--$550
Office Expenses$48--$48
Other Expenses$28--$28
All Other Expenses$25--$25
Total Functional Expenses$20,478$0$0$20,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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 B, Line 11B

“Non-profit tax return is provided to the board of directors for review purposes before finalizing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peter Dougherty Society
EIN
20-5282161
Phone
2318838200
Address
PO BOX 101, OLD MISSION, MI 49673

Signing Officer

Name
James D Mcwilliams
Title
Treasurer
Phone
2318838200
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Mcwilliams
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
L E Williams & Company P C
Address
996 GARFIELD WOODS DR STE A, TRAVERSE CITY, MI 49686-5159
Preparer
James D Mcwilliams
Phone
2319228610
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Financial statement audit: program service expenses 3,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,738. Appraisal: program service expenses 2,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,482.”

Raw XML Appendix324 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/ActivityOrMissionDesc0THE MISSION OF THE PETER DOUGHERTY SOCIETY IS TO PROVIDE LEADERSHIP IN PRESERVING AND RESTORING THE DOUGHERTY HISTORIC HOME SITE AND IN CREATING A SIGNIFICANT HISTORICAL AND CULTURAL CENTER CONCENTRATING ON THE OCCUPANCY AND ACTIVITIES SURROUNDING THE HOME FROM 1842 UNTIL 1910.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENT AUDIT: PROGRAM SERVICE EXPENSES 3,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,738. APPRAISAL: PROGRAM SERVICE EXPENSES 2,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/USAddress/AddressLine1Txt0PO BOX 7234
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049696
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DOUGHERTYOLDMISSIONHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D MCWILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318838200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER DOUGHERTY SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0205282161
ReturnHeader/Filer/PhoneNum02318838200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0OLD MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383542517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L E WILLIAMS & COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GARFIELD WOODS DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496865159
ReturnHeader/PreparerPersonGrp/PhoneNum02319228610
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D MCWILLIAMS
ReturnHeader/ReturnTs02023-02-14T15:16:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCWILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,733
Liabilities
$0
Net assets
$73,733
Revenue
$19,891
Expenses
$20,478
Net income
-$587
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