Civic Intelligence

Great Turtle Festivals Inc

EIN 26-0651514 • 501(c)3

PO Box 50149757
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,444 (-100%) from 2011

Liabilities

Down

$0

Down $20,607 (-100%) from 2011

Net Assets

Up

$0

Up $19,163 (+100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$23,419

Down $13,313 (-36%) from 2011

Expenses

Down

$42,120

Down $4,853 (-10%) from 2011

Net Income

Down

-$18,701

Down $8,460 (-83%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2010: $593Liabilities 2010: $9,515Net Assets 2010: -$8,9222010Assets 2011: $1,444Liabilities 2011: $20,607Net Assets 2011: -$19,1632011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: -$5,075Expenses 2010: $5,080Net Income 2010: -$10,1552010Revenue 2011: $36,732Expenses 2011: $46,973Net Income 2011: -$10,2412011Revenue 2012: $23,419Expenses 2012: $42,120Net Income 2012: -$18,7012012

Highlighted filing

2012

Revenue$23,419
Expenses$42,120
Net Income-$18,701
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23,419
Expenses
$42,120
Net income
-$18,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$23.4$42.1$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$20.6$19.2$36.7$47.0$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$9.52$8.92$5.08$5.08$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-0651514
Raw XML Appendix228 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0324
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-18701
IRS990EZ/FeesAndOthPymtToIndContractors024748
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IRS990EZ/ForeignOffice00
IRS990EZ/GamingGrossIncome020880
IRS990EZ/GrossReceipts033419
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0-19163
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY CALLEWAERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE STEENSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY PORCARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE PARRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD ANDRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID LEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY MCGUIRE SLEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01120
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets037864
IRS990EZ/OtherExpensesTotal014893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS DEDICATED TO CREATING FESTIVALS AND EVENTS THAT CELEBRATE THE RICH HISTORY AND CULTURAL ASPECTS OF MACKINAC ISLAND, MICHIGAN.
IRS990EZ/PrintingPublicationsPostage02479
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAN, COORDINATE AND MANAGE MACKINAC ISLAND LILAC FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PLAN, COORDINATE AND MANAGE MACKINAC MUSIC FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029619
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111474
IRS990EZ/ProgramServiceRevenue012539
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010000
IRS990EZ/SpecialEventsNetIncomeLoss010880
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY020607
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 501
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACKINAC ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049757
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY MCGUIRE SLEVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09068473783
IRS990EZ/TotalAssets/BOY01444
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses042120
IRS990EZ/TotalProgramServiceExpenses041093
IRS990EZ/TotalRevenue023419
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GREATTURTLEFESTIVALS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02073
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038421
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total090032
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear020880
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year025410
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years027600
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years027000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0100890
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090200142
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033420
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041732
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059569
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065421
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033420
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065421
IRS990ScheduleA/TotalSupportTotal/Total0200142
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 501
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MACKINAC ISLAND
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode049757
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming010000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming010000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming010000
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming020880
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming020880
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary010880
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0MARY MCGUIRE SLEVIN
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 451
IRS990ScheduleN/DispositionTable/AddressUS/City0MACKINAC ISLAND
IRS990ScheduleN/DispositionTable/AddressUS/State0MI
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode049757
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-12-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0ACCOUNTS RECEIVABLE BETWEEN MACKINAC ISLAND TOURISM BUREAU TO GREAT TURTLE FESTIVAL.
IRS990ScheduleN/DispositionTable/EIN0383654675
IRS990ScheduleN/DispositionTable/FMVOfAsset037864
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(6)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10MACKINAC ISLAND TOURISM BUREAU
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 880. DESCRIPTION: TRAVEL. AMOUNT: 2,499. DESCRIPTION: ADVERTISING. AMOUNT: 611. DESCRIPTION: BANK FINANCE CHARGES. AMOUNT: 230. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 53. DESCRIPTION: LICENSES. AMOUNT: 1,298. DESCRIPTION: LILAC FESTIVAL. AMOUNT: 5,939. DESCRIPTION: MUSIC FESTIVAL. AMOUNT: 2,529. DESCRIPTION: MISC.. AMOUNT: 854. TOTAL TO FORM 990-EZ, LINE 16: 14,893.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRANSFER TO MACKINAC ISLAND TOURISM BUREAU. AMOUNT: 37,864.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO MACKINAC ISLAND TOURISM BUREAU. BEG. OF YEAR AMOUNT: 15,721. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,886. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260651514
ReturnHeader/Filer/Name/BusinessNameLine10GREAT TURTLE FESTIVALS INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone08004545227
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501
ReturnHeader/Filer/USAddress/City0MACKINAC ISLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049757
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0MARY CALLEWAERT
ReturnHeader/Officer/Phone08004545227
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10902 S HURON PO BOX 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049721
ReturnHeader/Preparer/Name0MICHAEL J KONICKI CPA
ReturnHeader/Preparer/Phone02316273143
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:10:03-06:00

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