Civic Intelligence

Mackinac Arts Council

990 • Fiscal year 2021 • EIN 30-0189164

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization ProfileWWW.MACKINACARTSCOUNCIL.ORG
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$345,481

Up $29,192 (+9.2%) from 2020

Net Assets

Up

$343,562

Up $27,943 (+8.9%) from 2020

Liabilities

Up

$1,919

Up $1,249 (+186%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$241,515

Up $30,457 (+14%) from 2020

Expenses

Up

$249,772

Up $142,296 (+132%) from 2020

Net Income

Down

-$8,257

Down $111,839 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 2021: $345,481Liabilities 2021: $1,919Net Assets 2021: $343,5622021Assets 2022: $348,392Liabilities 2022: $18,834Net Assets 2022: $329,5582022Assets 2024: $460,103Liabilities 2024: $21,290Net Assets 2024: $438,8132024

Highlighted filing

2021

Assets$345,481
Liabilities$1,919
Net Assets$343,562
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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 2021: $241,515Expenses 2021: $249,772Net Income 2021: -$8,2572021Revenue 2022: $324,966Expenses 2022: $281,752Net Income 2022: $43,2142022Revenue 2024: $337,378Expenses 2024: $316,761Net Income 2024: $20,6172024

Highlighted filing

2021

Revenue$241,515
Expenses$249,772
Net Income-$8,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$241,515
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,484$239,443▲ $36,959
Cash and Non-Interest-Bearing Accounts$101,405$100,451▼ $954
Land, Buildings, and Equipment, Net$7,400$5,537▼ $1,863
Accounts Receivable$5,000$50▼ $4,950
Total Assets$316,289$345,481▲ $29,192
Liabilities
Accounts Payable and Accrued Expenses$670$1,919▲ $1,249
Total Liabilities$670$1,919▲ $1,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,619$343,562▲ $29,943
Net Assets With Donor Restrictions$2,000--
Total Net Assets Fund Balance$315,619$343,562▲ $27,943
Total Liabilities and Net Assets / Fund Balance$316,289$345,481▲ $29,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,537$18,005$23,542
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark WarePresident
Sara Wright2021 Board M
Dominick MillerBoard Member
Elizabeth AhrensBoard Member
Glen YoungBoard Member
Jennifer WohletzBoard Member
Jeri Lynn BaileyBoard Member
John JonesBoard Member
Katie RearickBoard Member
Leslie Benser LucianiBoard Member
Nancy ChambersBoard Member
Becki Barnwell2021 Vice Pr
Kathryn Rado2022 Vice Pr
Kris FaulkSecretary
Sam BarnwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,422
Program Service Revenue
$9,093
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,022
Change in Net Assets
$-8,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,515
Revenue Not Reported on Form 990
$36,200
Total Revenue per Audited Statements
$277,715
Total Revenue per Form 990
$241,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,295
Salaries, Compensation, and Employee Benefits$84,227
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,740--$77,740
Fees for Services Other$39,169$8,600-$47,769
Advertising-$16,158-$16,158
Occupancy$15,129--$15,129
Office Expenses-$11,061-$11,061
Insurance-$7,279-$7,279
Fees for Services Accounting-$6,753-$6,753
Payroll Taxes$6,487--$6,487
Grants to Domestic Individuals$5,250--$5,250
All Other Expenses$2,484$1,413-$3,897
Depreciation Depletion$1,863--$1,863
Other Expenses$3,265$1,431-$1,431
Total Functional Expenses$194,109$55,663$0$249,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,772
Total Expenses per Audited Statements$249,772
Total Expenses per Form 990$249,772
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 2

“Becki barnwell sam barnwell vice pres. Treasurer parent/son”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the accountant, treasurer, and president before signing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ware
Formed
2003
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
30

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, Part IX, Line 11G

“Contracted services - artist 39,169 0 0 outside contract services 0 8,600 0 total 39,169 8,600 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt142021 BOARD M
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06487
IRS990/PayrollTaxesGrp/TotalAmt06487
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IRS990/PrincipalOfficerNm0MARK WARE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYOtherExpensesAmt065326
IRS990/PYProgramServiceRevenueAmt02350
IRS990/PYRevenuesLessExpensesAmt0103582
IRS990/PYSalariesCompEmpBnftPaidAmt041050
IRS990/PYTotalExpensesAmt0107476
IRS990/PYTotalRevenueAmt0211058
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0183467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026433
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58610
IRS990ScheduleA/PublicSupportPY509Pct00.56600
IRS990ScheduleA/PublicSupportTotal509Amt0552966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0104610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0364076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt070098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0180609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064747
IRS990ScheduleA/Total509Grp/TotalAmt0917042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0943475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023542
IRS990ScheduleD/ExpensesSubtotalAmt0249772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036200
IRS990ScheduleD/RevenueNotReportedAmt036200
IRS990ScheduleD/RevenueSubtotalAmt0241515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05537
IRS990ScheduleD/TotalExpensesPerForm990Amt0249772
IRS990ScheduleD/TotalRevenuePerForm990Amt0241515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249772
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MIPS STUDENT ACCT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MAXIMILLIAN COOKE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BECKI BARNWELL SAM BARNWELL VICE PRES. TREASURER PARENT/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ACCOUNTANT, TREASURER, AND PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES - ARTIST 39,169 0 0 OUTSIDE CONTRACT SERVICES 0 8,600 0 TOTAL 39,169 8,600 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,481
Liabilities
$1,919
Net assets
$343,562
Revenue
$241,515
Expenses
$249,772
Net income
-$8,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.21$4.39$3.37$3.17$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.19$3.30$3.25$2.82$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.44$2.42$2.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.16$2.11$1.07$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$2.53$2.11$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.40$1.51$1.62$1.20$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.10$0.76$0.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.41$0.45$0.04