Civic Intelligence

Great Turtle Festivals Inc

990EZ • Fiscal year 2010 • EIN 26-0651514

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 31, 2011

Organization Profile
PO Box 50149757
Siviq Scores

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

Liabilities / Assets

99th percentile

16.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

100th percentile

200%

Higher net margin than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$593

No earlier filing loaded for comparison.

Net Assets

-$8,922

No earlier filing loaded for comparison.

Liabilities

$9,515

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$5,075

No earlier filing loaded for comparison.

Expenses

$5,080

No earlier filing loaded for comparison.

Net Income

-$10,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$593
Liabilities$9,515
Net Assets-$8,922
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-$5,075
Expenses$5,080
Net Income-$10,155
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-0651514
Raw XML Appendix244 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03132
IRS990EZ/CashSavingsAndInvestments/EOY0251
IRS990EZ/ContributionsGiftsGrantsEtc02073
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10155
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome029896
IRS990EZ/GamingGrossIncome027600
IRS990EZ/GrossReceipts059569
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01233
IRS990EZ/NetAssetsOrFundBalancesBOY01233
IRS990EZ/NetAssetsOrFundBalances/EOY0-8922
IRS990EZ/NetAssetsOrFundBalancesEOY0-8922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 501
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MACKINAC ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MACKINAC ISLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MACKINAC ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MACKINAC ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MACKINAC ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MACKINAC ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MACKINAC ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249757
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode749757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
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/PersonName6KATE LEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY MCGUIRE SLEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0674
IRS990EZ/OtherAssetsTotal/EOY0342
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05023
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/PrintingPublicationsPostage057
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/ProgramServiceExpenses049254
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115390
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses064644
IRS990EZ/SpecialEventsNetIncomeLoss0-7148
IRS990EZ/SumOfTotalLiabilities/BOY02573
IRS990EZ/SumOfTotalLiabilities/EOY09515
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY03806
IRS990EZ/TotalAssets/EOY0593
IRS990EZ/TotalExpenses05080
IRS990EZ/TotalProgramServiceExpenses064644
IRS990EZ/TotalRevenue0-5075
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GREATTURTLEFESTIVALS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02073
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065421
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122917
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090124990
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059569
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065421
IRS990ScheduleA/Total509/Total0124990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065421
IRS990ScheduleA/TotalSupportTotal/Total0124990
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 501
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MACKINAC ISLAND
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode049757
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052110
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013675
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016687
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030362
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013675
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016687
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030362
IRS990ScheduleG/EventsInformation/NameOfEvent10LILAC FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20MUSIC FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-21748
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036254
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015390
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0466
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052110
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming013000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming013000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming013000
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming027600
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming027600
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary014600
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0MARY MCGUIRE SLEVIN
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 785. DESCRIPTION: TRAVEL. AMOUNT: 12. DESCRIPTION: ADVERTISING. AMOUNT: 1,660. DESCRIPTION: BANK FINANCE CHARGES. AMOUNT: 37. DESCRIPTION: WEBSITE. AMOUNT: 1,320. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 585. DESCRIPTION: SALES TAX. AMOUNT: 224. DESCRIPTION: PETTY CASH. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 5,023.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 674. END OF YEAR AMOUNT: 342.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO PURE MACKINAC. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 573. END OF YEAR AMOUNT: 7,515.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260651514
ReturnHeader/Filer/Name/BusinessNameLine10GREAT TURTLE FESTIVALS INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone09068473783
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501
ReturnHeader/Filer/USAddress/City0MACKINAC ISLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049757
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0MARY CALLEWAERT
ReturnHeader/Officer/Phone09068473783
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:43:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$593
Liabilities
$9,515
Net assets
-$8,922
Revenue
-$5,075
Expenses
$5,080
Net income
-$10,155
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