Civic Intelligence

Ada Historical Society

990EZ • Fiscal year 2018 • EIN 23-7395951

May 01, 2017 to Apr 30, 2018 • Filed on Feb 04, 2019

PO Box 741Ada, MI 49301

(616) 916-5288

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$323,363

Up $155,176 (+92%) from 2017

Net Assets

Up

$323,363

Up $156,201 (+93%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$192,945

Up $90,346 (+88%) from 2017

Expenses

Up

$36,744

Up $16,806 (+84%) from 2017

Net Income

Up

$156,201

Up $73,540 (+89%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $168,187Liabilities 2017: $1,025Net Assets 2017: $167,1622017Assets 2018: $323,363Net Assets 2018: $323,3632018Assets 2019: $386,339Net Assets 2019: $386,3392019Assets 2020: $104,341Net Assets 2020: $104,3412020Assets 2021: $99,482Liabilities 2021: $16Net Assets 2021: $99,4662021Assets 2025: $132,420Liabilities 2025: $19Net Assets 2025: $132,4012025

Highlighted filing

2018

Assets$323,363
Liabilities-
Net Assets$323,363

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $102,599Expenses 2017: $19,938Net Income 2017: $82,6612017Revenue 2018: $192,945Expenses 2018: $36,744Net Income 2018: $156,2012018Revenue 2019: $119,434Expenses 2019: $56,458Net Income 2019: $62,9762019Revenue 2020: $70,742Expenses 2020: $49,470Net Income 2020: $21,2722020Revenue 2021: $80,598Expenses 2021: $85,473Net Income 2021: -$4,8752021Revenue 2025: $88,322Expenses 2025: $88,074Net Income 2025: $2482025

Highlighted filing

2018

Revenue$192,945
Expenses$36,744
Net Income$156,201
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$197,607
Mission and Program Overview

Mission

The purpose of Ada Historical Society shall be to promote the understanding and appreciation of the historical and cultural heritage of Ada Township and the surrounding areas. To encourage historical study and research To collect, preserve, interpret, and exhibit historical and cultural objects, artifacts and sites used, made or owned in Ada Township and surrounding areas

The purpose of Ada Historical Society shall be to promote the understanding and appreciation of the historical and cultural heritage of Ada Township and

Program Services

DescriptionGrantsExpenses
EDUCATION LECTURES, MUSIC EVENT, MUSEUM MAINTENANCE$4,334$14,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD VELDKAMPPresidentPT$0--
MARIE VIERSONVice PresidentPT$0--
MARILYN THOMPSONSecretary-$0--
KEVIN MORANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ada Historical Society
EIN
23-7395951
Phone
6169165288
Address
PO Box 741, Ada, MI 49301

Signing Officer

Name
Marie a Vierson
Title
Vice President
Phone
6169165288
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Kroon & Mitchell CPA LLC
Address
400 FEDERAL SQ BLDG 29 PEARL ST NW, GRAND RAPIDS, MI 49503
Preparer
Arthur J Kroon
Phone
6163562002
Supplemental Narrative

Additional Explanations

Pt V, Line 33

Building Capital Campaign

Pt V, Line 35B

The sales are directly related to Community Events.

Form 990EZ, Part I, Line 16

Education lectures, Music event, Museum maintenance 14897.

Form 990EZ, Part II, Line 26

Sales Tax Payable 1025.

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06169165288
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0493010741
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014897
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0192945
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.AdaHistoricalSociety.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2016: 80.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020297
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106883
IRS990ScheduleA/Total509Grp/TotalAmt0306649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Capital Campaign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sales are directly related to Community Events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education lectures, Music event, Museum maintenance 14897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax Payable 1025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0ADA HISTORICAL SOCIETY IS A VOLUNTEER ORGANIZATION. THE ORGANIZATION HAS NO PAID STAFF. THE OVERSIGHT WAS NOT NOTICED UNTIL THE VICE PRESIDENT ASKED THE TREASURER FOR A COPY OF THE RETURN.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169165288
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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ReturnHeader/FilingSecurityInformation/IPTm012:41:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 FEDERAL SQ BLDG 29 PEARL ST NW
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ReturnHeader/PreparerPersonGrp/PhoneNum06163562002
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-06T12:41:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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Filings