Civic Intelligence

Menominee Range Historical Foundation

990 • Fiscal year 2016 • EIN 23-7085637

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 237Iron Mountain, MI 49801

(906) 774-2827

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,232,494

Up $71,409 (+6.2%) from 2015

Net Assets

Up

$1,231,089

Up $71,369 (+6.2%) from 2015

Liabilities

Up

$1,405

Up $40 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$168,726

Up $91,865 (+120%) from 2015

Expenses

Up

$97,357

Up $8,562 (+9.6%) from 2015

Net Income

Up

$71,369

Up $83,303 (+698%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,021,279Liabilities 2010: $1,439Net Assets 2010: $1,019,8402010Assets 2011: $1,056,890Liabilities 2011: $1,151Net Assets 2011: $1,055,7392011Assets 2012: $1,044,028Liabilities 2012: $1,153Net Assets 2012: $1,042,8752012Assets 2013: $1,043,661Liabilities 2013: $1,372Net Assets 2013: $1,042,2892013Assets 2014: $1,173,086Liabilities 2014: $1,432Net Assets 2014: $1,171,6542014Assets 2015: $1,161,085Liabilities 2015: $1,365Net Assets 2015: $1,159,7202015Assets 2016: $1,232,494Liabilities 2016: $1,405Net Assets 2016: $1,231,0892016Assets 2017: $1,296,416Liabilities 2017: $1,445Net Assets 2017: $1,294,9712017Assets 2018: $1,282,938Liabilities 2018: $1,461Net Assets 2018: $1,281,4772018Assets 2019: $1,322,053Liabilities 2019: $1,976Net Assets 2019: $1,320,0772019Assets 2020: $1,403,770Liabilities 2020: $2,019Net Assets 2020: $1,401,7512020Assets 2021: $1,508,036Liabilities 2021: $2,025Net Assets 2021: $1,506,0112021Assets 2022: $1,579,058Liabilities 2022: $2,382Net Assets 2022: $1,576,6762022Assets 2023: $1,670,335Liabilities 2023: $2,258Net Assets 2023: $1,668,0772023Assets 2024: $1,704,322Liabilities 2024: $2,222Net Assets 2024: $1,702,1002024

Highlighted filing

2016

Assets$1,232,494
Liabilities$1,405
Net Assets$1,231,089
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $72,6072010Expenses 2011: $84,0972011Expenses 2012: $81,9152012Revenue 2013: $90,868Expenses 2013: $91,454Net Income 2013: -$5862013Revenue 2014: $214,374Expenses 2014: $85,009Net Income 2014: $129,3652014Revenue 2015: $76,861Expenses 2015: $88,795Net Income 2015: -$11,9342015Revenue 2016: $168,726Expenses 2016: $97,357Net Income 2016: $71,3692016Revenue 2017: $165,417Expenses 2017: $101,536Net Income 2017: $63,8812017Revenue 2018: $81,620Expenses 2018: $95,114Net Income 2018: -$13,4942018Revenue 2019: $134,925Expenses 2019: $96,322Net Income 2019: $38,6032019Revenue 2020: $162,597Expenses 2020: $80,924Net Income 2020: $81,6732020Revenue 2021: $192,285Expenses 2021: $88,026Net Income 2021: $104,2592021Revenue 2022: $167,990Expenses 2022: $97,325Net Income 2022: $70,6652022Revenue 2023: $185,336Expenses 2023: $93,938Net Income 2023: $91,3982023Revenue 2024: $126,057Expenses 2024: $92,033Net Income 2024: $34,0242024

Highlighted filing

2016

Revenue$168,726
Expenses$97,357
Net Income$71,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$337,053
Mission and Program Overview

Mission

Operate three museums in the iron mountain area and preserve artifacts from past history of the iron range.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,939$793,489▲ $56,550
Savings and Temporary Cash Investments$389,071$398,013▲ $8,942
Cash and Non-Interest-Bearing Accounts$29,526$35,443▲ $5,917
Inventories for Sale or Use$5,549$5,549→ $0
Total Assets$1,161,085$1,232,494▲ $71,409
Liabilities
Accounts Payable and Accrued Expenses$1,365$1,405▲ $40
Total Liabilities$1,365$1,405▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$850,706$911,732▲ $61,026
Permanently Rstr Net Assets$175,898$175,898→ $0
Temporarily Rstr Net Assets$133,116$143,459▲ $10,343
Total Net Assets Fund Balance$1,159,720$1,231,089▲ $71,369
Total Liabilities and Net Assets / Fund Balance$1,161,085$1,232,494▲ $71,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$708,489$609,845$1,318,334
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe WarrenPresident
Clark LeboDirector
Greg HarperDirector
Guy ForstromDirector
Janet ReynoldsDirector
Pam EdensDirector
Rob KoerschnerDirector
Robert JohnsonDirector
Roger ScottDirector
Kathleen FayasSec. / Treas
Bill CumminsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,775
Program Service Revenue
$36,342
Investment Income
$8,609
Other Revenue
$0
All Other Contributions
$119,666
Change in Net Assets
$71,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,165
Salaries, Compensation, and Employee Benefits$27,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,447--$28,447
Other Salaries and Wages$23,927--$23,927
Insurance$7,206--$7,206
Office Expenses$4,413--$4,413
All Other Expenses$4,167--$4,167
Fees for Services Accounting$2,570--$2,570
Other Expenses$2,153--$2,153
Payroll Taxes$1,820--$1,820
Other Employee Benefits$1,445--$1,445
Conferences and Meetings$648--$648
Advertising$646--$646
Travel$295--$295
Total Functional Expenses$97,357$0$0$97,357
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Menominee Range Historical
EIN
23-7085637
Phone
9067742827
Address
PO BOX 237, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Kathleen Fayas
Title
Sec. / Treas
Phone
9065635541
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Fayas
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
125

Preparer

Firm
Hamilton Tax & Accounting
Address
PO BOX 306, IRON MOUNTAIN, MI 49801-0306
Preparer
Stephen Davidson
Phone
9067743275
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate three museums in the iron mountain, michigan area and preserve artifacts from past history of the iron range”

Raw XML Appendix377 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070570
IRS990ScheduleA/Total509Grp/TotalAmt0610158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0708489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0609845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01318334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE THREE MUSEUMS IN THE IRON MOUNTAIN, MICHIGAN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133116
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143459
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161085
IRS990/TotalAssetsEOYAmt01232494
IRS990/TotalAssetsGrp/BOYAmt01161085
IRS990/TotalAssetsGrp/EOYAmt01232494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123775
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097357
IRS990/TotalFunctionalExpensesGrp/TotalAmt097357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01365
IRS990/TotalLiabilitiesEOYAmt01405
IRS990/TotalLiabilitiesGrp/BOYAmt01365
IRS990/TotalLiabilitiesGrp/EOYAmt01405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01231089
IRS990/TotalOtherProgSrvcExpenseAmt097357
IRS990/TotalProgramServiceExpensesAmt097357
IRS990/TotalProgramServiceRevenueAmt036342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168726
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232494
IRS990/TravelGrp/ProgramServicesAmt0295
IRS990/TravelGrp/TotalAmt0295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0850706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0911732
IRS990/USAddress/AddressLine1Txt0939 DALMAR DR
IRS990/USAddress/CityNm0KINGSFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049802
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN FAYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC. / TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09065635541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENOMINEE RANGE HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0237085637
ReturnHeader/Filer/PhoneNum09067742827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD0E37D773A91ACB013BECA29C6A6B37AD5FDFEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095EB6A85899072C01B62B2CA702B5393D7D9EAFA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382542647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498010306
ReturnHeader/PreparerPersonGrp/PhoneNum09067743275
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN DAVIDSON
ReturnHeader/ReturnTs02017-05-09T11:06:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,232,494
Liabilities
$1,405
Net assets
$1,231,089
Revenue
$168,726
Expenses
$97,357
Net income
$71,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.13$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.19$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.13$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.17$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.21$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.07