Civic Intelligence

Mackinac Arts Council

990EZ • Fiscal year 2018 • EIN 30-0189164

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

PO Box 1834Mackinac Island, MI 49757

(906) 984-4124

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$190,895

Up $80,670 (+73%) from 2017

Net Assets

Up

$151,372

Up $41,662 (+38%) from 2017

Liabilities

Up

$39,523

Up $39,008 (+7574%) from 2017

Revenue

Up

$161,908

Up $86,265 (+114%) from 2017

Expenses

Up

$120,246

Up $62,013 (+106%) from 2017

Net Income

Up

$41,662

Up $24,252 (+139%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $93,327Liabilities 2016: $1,027Net Assets 2016: $92,3002016Assets 2017: $110,225Liabilities 2017: $515Net Assets 2017: $109,7102017Assets 2018: $190,895Liabilities 2018: $39,523Net Assets 2018: $151,3722018Assets 2019: $194,671Liabilities 2019: $519Net Assets 2019: $194,1522019Assets 2020: $316,289Liabilities 2020: $670Net Assets 2020: $315,6192020Assets 2022: $348,392Liabilities 2022: $18,834Net Assets 2022: $329,5582022Assets 2024: $460,103Liabilities 2024: $21,290Net Assets 2024: $438,8132024

Highlighted filing

2018

Assets$190,895
Liabilities$39,523
Net Assets$151,372

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $40,958Expenses 2016: $45,204Net Income 2016: -$4,2462016Revenue 2017: $75,643Expenses 2017: $58,233Net Income 2017: $17,4102017Revenue 2018: $161,908Expenses 2018: $120,246Net Income 2018: $41,6622018Revenue 2019: $253,351Expenses 2019: $210,571Net Income 2019: $42,7802019Revenue 2020: $211,058Expenses 2020: $107,476Net Income 2020: $103,5822020Revenue 2022: $324,966Expenses 2022: $281,752Net Income 2022: $43,2142022Revenue 2024: $337,378Expenses 2024: $316,761Net Income 2024: $20,6172024

Highlighted filing

2018

Revenue$161,908
Expenses$120,246
Net Income$41,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$161,908
Mission and Program Overview

Mission

The mackinac arts council creates, supports, and promotes the arts to enrich the lives of people visiting, working, and living on mackinac island.

Program Services

DescriptionGrantsExpenses
THE ARTS PROGRAM CONSISTS OF ART WORKSHOPS (SUCH AS DRAWING, WATERCOLOR, PLEIN AIR, JEWELRY MAKING, AND PHOTOGRAPHY), CONCERTS, MOVIES, AND EXHIBITS. ALSO, THE COUNCIL SUPPORTS ART PROGRAMS IN THE LOCAL SCHOOL. THE ORGANIZATION HAS OVER 100 MAC MEMBERS AND APPROXIMATELY 2,025 INDIVIDUALS BENEFIT FROM THE PROGRAMS. HELD EIGHT FREE "MUSIC IN THE PARK" CONCERTS AVAILABLE TO RESIDENTS, WORKERS, AND GUESTS ON MACKINAC ISLAND; HELD EIGHT LOW COST WORKSHOPS AND DONATED THE ART; HELD A THEATRICAL PERFORMANCE; PROVIDED FUNDS FOR THE MACKINAC ISLAND STATE PARK'S MANOOGIAN MUSEUM ART CONTEST COMPETITION; AND FULFILLED FIVE GRANT REQUESTS TO THE MACKINAC ISLAND PUBLIC SCHOOL TO SUPPLEMENT THEIR ART/MUSIC PROGRAM.$8,464$113,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WAREPresidentPT$0--
VALERIE PORTERVice PresidePT$0--
KRIS FAULKSecretaryPT$0--
SAM BARNWELLTreasurerPT$0--
BECKI BARNWELLBoard Member-$0--
JERI LYNN BAILEYBoard Member-$0--
DOMINICK MILLERBoard Member-$0--
LILY NIEDERPRUEMBoard Member-$0--
LISA OLSENBoard Member-$0--
KATIE REARICKBoard Member-$0--
JENNIFER WOHLETZBoard Member-$0--
SARA WRIGHTBoard Member-$0--
GLEN YOUNGBoard Member-$0--
KATHRYN RADO2019 Board M-$0--
Filing and Contact Details

Filer

Filer Name
Mackinac Arts Council
EIN
30-0189164
Phone
9069844124
Address
PO BOX 1834, MACKINAC ISLAND, MI 49757

Signing Officer

Name
Mark Ware
Title
President
Phone
9069844124
Signed
2019-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Klepadlo Winnell Nuorala Pc
Address
2301 MITCHELL PARK DR, PETOSKEY, MI 49770
Preparer
Michael L Nuorala
Phone
2313473963
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 5,714

Form 990-ez, Part I, Line 16

Expenses advertising 3,858 insurance 7,271 program expense 12,885 tech/computer program 1,292 bank fees 630 business registration fee 20 other fees 1,515 investment fees 387 grant application fee 25 non-investment depreciation 2,103 total 29,986

Form 990-ez, Part II, Line 24

Accounts receivable 1,869 30 furniture and equipment 23,542 23,542 less accumulated depreciation 10,314 12,417 other 0 0 total 15,097 11,155

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 515 39,523

Form 990-ez, Part III

The mackinac arts council creates, supports, and promotes the arts to enrich the lives of people visiting, working, and living on mackinac island.

Form 990-ez, Part III, Line 28

The arts program consists of art workshops (such as drawing, watercolor, plein air, jewelry making, and photography), concerts, movies, and exhibits. Also, the council supports art programs in the local school. The organization has over 100 mac members and approximately 2,025 individuals benefit from the programs. Held eight free "music in the park" concerts available to residents, workers, and guests on mackinac island; held eight low cost workshops and donated the art; held a theatrical performance; provided funds for the mackinac island state park's manoogian museum art contest competition; and fulfilled five grant requests to the mackinac island public school to supplement their art/music program.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,858 INSURANCE 7,271 PROGRAM EXPENSE 12,885 TECH/COMPUTER PROGRAM 1,292 BANK FEES 630 BUSINESS REGISTRATION FEE 20 OTHER FEES 1,515 INVESTMENT FEES 387 GRANT APPLICATION FEE 25 NON-INVESTMENT DEPRECIATION 2,103 TOTAL 29,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,869 30 FURNITURE AND EQUIPMENT 23,542 23,542 LESS ACCUMULATED DEPRECIATION 10,314 12,417 OTHER 0 0 TOTAL 15,097 11,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 515 39,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MACKINAC ARTS COUNCIL CREATES, SUPPORTS, AND PROMOTES THE ARTS TO ENRICH THE LIVES OF PEOPLE VISITING, WORKING, AND LIVING ON MACKINAC ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARTS PROGRAM CONSISTS OF ART WORKSHOPS (SUCH AS DRAWING, WATERCOLOR, PLEIN AIR, JEWELRY MAKING, AND PHOTOGRAPHY), CONCERTS, MOVIES, AND EXHIBITS. ALSO, THE COUNCIL SUPPORTS ART PROGRAMS IN THE LOCAL SCHOOL. THE ORGANIZATION HAS OVER 100 MAC MEMBERS AND APPROXIMATELY 2,025 INDIVIDUALS BENEFIT FROM THE PROGRAMS. HELD EIGHT FREE "MUSIC IN THE PARK" CONCERTS AVAILABLE TO RESIDENTS, WORKERS, AND GUESTS ON MACKINAC ISLAND; HELD EIGHT LOW COST WORKSHOPS AND DONATED THE ART; HELD A THEATRICAL PERFORMANCE; PROVIDED FUNDS FOR THE MACKINAC ISLAND STATE PARK'S MANOOGIAN MUSEUM ART CONTEST COMPETITION; AND FULFILLED FIVE GRANT REQUESTS TO THE MACKINAC ISLAND PUBLIC SCHOOL TO SUPPLEMENT THEIR ART/MUSIC PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313473963
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L NUORALA
ReturnHeader/ReturnTs02019-10-23T15:17:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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