Civic Intelligence

Underground Railroad Society of Cass County

990EZ • Fiscal year 2014 • EIN 30-0574281

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 26, 2015

PO Box 12449095

(269) 646-0401

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$366,354

No earlier filing loaded for comparison.

Net Assets

$186,354

No earlier filing loaded for comparison.

Liabilities

$180,000

No earlier filing loaded for comparison.

Revenue

$125,337

No earlier filing loaded for comparison.

Expenses

$18,916

No earlier filing loaded for comparison.

Net Income

$106,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $366,354Liabilities 2014: $180,000Net Assets 2014: $186,3542014Assets 2015: $453,226Liabilities 2015: $180,000Net Assets 2015: $273,2262015Assets 2016: $508,463Liabilities 2016: $180,000Net Assets 2016: $328,4632016Assets 2017: $562,085Liabilities 2017: $210,000Net Assets 2017: $352,0852017Assets 2018: $583,164Liabilities 2018: $210,000Net Assets 2018: $373,1642018Assets 2019: $625,160Liabilities 2019: $242,346Net Assets 2019: $382,8142019Assets 2020: $646,510Liabilities 2020: $233,060Net Assets 2020: $413,4502020Assets 2021: $637,976Liabilities 2021: $211,823Net Assets 2021: $426,1532021Assets 2024: $565,022Liabilities 2024: $123,735Net Assets 2024: $441,2872024

Highlighted filing

2014

Assets$366,354
Liabilities$180,000
Net Assets$186,354

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $125,337Expenses 2014: $18,916Net Income 2014: $106,4212014Revenue 2015: $114,357Expenses 2015: $27,578Net Income 2015: $86,7792015Revenue 2016: $96,063Expenses 2016: $40,826Net Income 2016: $55,2372016Revenue 2017: $79,085Expenses 2017: $55,463Net Income 2017: $23,6222017Revenue 2018: $80,708Expenses 2018: $59,629Net Income 2018: $21,0792018Revenue 2019: $99,499Expenses 2019: $89,849Net Income 2019: $9,6502019Revenue 2020: $106,242Expenses 2020: $75,606Net Income 2020: $30,6362020Revenue 2021: $105,227Expenses 2021: $93,785Net Income 2021: $11,4422021Revenue 2024: $122,695Expenses 2024: $181,845Net Income 2024: -$59,1502024

Highlighted filing

2014

Revenue$125,337
Expenses$18,916
Net Income$106,421
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$125,779
Mission and Program Overview

Mission

Historic research, education and restoration.

Program Services

DescriptionGrantsExpenses
RESTORATION OF THE JAMES E BONINE HOUSE AND CARRIAGE HOUSE AS FOCAL POINTS FOR TELLING THE STORY OF THE UGRR IN CASS COUNTY. --CONTINUED RESTORATION ON THE BONINE HOUSE, THIS YEAR COMPLETING NEW WINDOW WELLS AND BASEMENT WINDOWS, RESTORATION OF SOFFIT AND FASCIA, ADDING GUTTERS, FOUNDATION TUCKPOINTING, MASONRY REPAIR ON THE FRONT OF THE HOUSE IN PREPARATION FOR ADDING THE FRONT PORCHES; STRIPPING, REPAIRING AND PAINTING 6 UPSTAIRS BEDROOMS AND THE HALLWAY, INSTALLATION OF FLAGSTONE SIDEWALK, LAMPPOSTS AND LANDSCAPING IN FRONT OF THE HOUSE. --BEGAN RESTORATION ON THE CARRIAGE HOUSE, REPLACING MAJOR BEAMS ON SOUTH AND SOUTHWEST SIDES AND PREPARING FOR FOUNDATION REPAIR AND RESTORATION.-$10,578
EDUCATE THE PUBLIC ABOUT CASS COUNTY AND THE UNDERGROUND RAILROAD. --HELD 5TH ANNUAL UGRR DAYS THAT INCORPORATED PRESENTATIONS ON SEVERAL ASPECTS OF THE UGRR AND OFFERED GUIDED TOURS OF UGRR SITES IN THE AREA. --PRESENTED POWERPOINTS ABOUT THE UGRR IN CASS COUNTY AND THE LEGACY OF THE BONINE HOUSE TO SEVERAL ORGANIZATIONS AND GROUPS IN THE REGION --CONTINUED DEVELOPMENT OF OUR COMPREHENSIVE WEBSITE WWW.URSCC.ORG --CREATED A BOOKLET THAT GIVES A SHORT HISTORY OF THE UGRR IN CASS COUNTY. --REVAMPED OUR 14 SITE SELF-GUIDED DRIVING TOUR OF UGRR SITES IN THE AREA.-$5,507
RESEARCH THE HISTORY OF THE UNDERGROUND RAILROAD (UGRR) IN CASS COUNTY, AND THE QUAKER, AFRICAN AMERICAN AND OTHER ABOLITIONISTS WHO TOOK PART. --SUPPORTED THE CASS COUNTY UGRR WAX MUSEUM AND THE MICHIGAN HISTORY DAY STATE WIDE CHAMPIONS FINANCIALLY AND WITH URSCC VOLUNTEERS. HOSTED THE WAX MUSEUM AT THE BONINE HOUSE. --COLLECTING AND INDEXING GENEAOLOGICAL RECORDS FOR FAMILIES INVOLVED WITH THE UGRR, HOUSING THEM IN A NEWLY CREATED LIBRARY AND RESEARCH ROOM IN THE BONINE HOUSE. --VIDEOTAPED SEVERAL INTERVIEWS WITH PEOPLE CONNECTED IN SOME WAY WITH THE UGRR IN CASS COUNTY OR THE BONINE HOUSE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOROZPresidentPT$0--
BEVERLY YOUNGVice PresidePT$0--
NANCY NEFFSecretaryPT$0--
CATHY LAPOINTETreasurerFT$0--
LIN POLLARDMemberPT$0--
BRENDA BEADENKOPFMemberPT$0--
BILL BEADENKOPFMemberPT$0--
LARRY SEHYMemberPT$0--
Filing and Contact Details

Filer

EIN
30-0574281

Signing Officer

Name
Michael Moroz
Title
President
Signed
2015-02-26

Preparer

Preparer
Rebecca L Moore CPA
Phone
2697823957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,362 vandalia water 111 dues & fees 20 bank fees 69 misc event 506 non-investment depreciation 6,134 total 9,202

Form 990-ez, Part II, Line 24

Buildings & structures 229,867 276,679 less accumulated depreciation 0 6,134 total 229,867 270,545

Form 990-ez, Part II, Line 26

Promissory note 1 80,000 80,000 promissory note 2 100,000 100,000

Form 990-ez, Part III, Line 28

Research the history of the underground railroad (ugrr) in cass county, and the quaker, african american and other abolitionists who took part. --supported the cass county ugrr wax museum and the michigan history day state wide champions financially and with urscc volunteers. Hosted the wax museum at the bonine house. --collecting and indexing geneaological records for families involved with the ugrr, housing them in a newly created library and research room in the bonine house. --videotaped several interviews with people connected in some way with the ugrr in cass county or the bonine house.

Form 990-ez, Part III, Line 29

Educate the public about cass county and the underground railroad. --held 5th annual ugrr days that incorporated presentations on several aspects of the ugrr and offered guided tours of ugrr sites in the area. --presented powerpoints about the ugrr in cass county and the legacy of the bonine house to several organizations and groups in the region --continued development of our comprehensive website www.urscc.org --created a booklet that gives a short history of the ugrr in cass county. --revamped our 14 site self-guided driving tour of ugrr sites in the area.

Form 990-ez, Part III, Line 30

Restoration of the james e bonine house and carriage house as focal points for telling the story of the ugrr in cass county. --continued restoration on the bonine house, this year completing new window wells and basement windows, restoration of soffit and fascia, adding gutters, foundation tuckpointing, masonry repair on the front of the house in preparation for adding the front porches; stripping, repairing and painting 6 upstairs bedrooms and the hallway, installation of flagstone sidewalk, lampposts and landscaping in front of the house. --began restoration on the carriage house, replacing major beams on south and southwest sides and preparing for foundation repair and restoration.

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH THE HISTORY OF THE UNDERGROUND RAILROAD (UGRR) IN CASS COUNTY, AND THE QUAKER, AFRICAN AMERICAN AND OTHER ABOLITIONISTS WHO TOOK PART. --SUPPORTED THE CASS COUNTY UGRR WAX MUSEUM AND THE MICHIGAN HISTORY DAY STATE WIDE CHAMPIONS FINANCIALLY AND WITH URSCC VOLUNTEERS. HOSTED THE WAX MUSEUM AT THE BONINE HOUSE. --COLLECTING AND INDEXING GENEAOLOGICAL RECORDS FOR FAMILIES INVOLVED WITH THE UGRR, HOUSING THEM IN A NEWLY CREATED LIBRARY AND RESEARCH ROOM IN THE BONINE HOUSE. --VIDEOTAPED SEVERAL INTERVIEWS WITH PEOPLE CONNECTED IN SOME WAY WITH THE UGRR IN CASS COUNTY OR THE BONINE HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE THE PUBLIC ABOUT CASS COUNTY AND THE UNDERGROUND RAILROAD. --HELD 5TH ANNUAL UGRR DAYS THAT INCORPORATED PRESENTATIONS ON SEVERAL ASPECTS OF THE UGRR AND OFFERED GUIDED TOURS OF UGRR SITES IN THE AREA. --PRESENTED POWERPOINTS ABOUT THE UGRR IN CASS COUNTY AND THE LEGACY OF THE BONINE HOUSE TO SEVERAL ORGANIZATIONS AND GROUPS IN THE REGION --CONTINUED DEVELOPMENT OF OUR COMPREHENSIVE WEBSITE WWW.URSCC.ORG --CREATED A BOOKLET THAT GIVES A SHORT HISTORY OF THE UGRR IN CASS COUNTY. --REVAMPED OUR 14 SITE SELF-GUIDED DRIVING TOUR OF UGRR SITES IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESTORATION OF THE JAMES E BONINE HOUSE AND CARRIAGE HOUSE AS FOCAL POINTS FOR TELLING THE STORY OF THE UGRR IN CASS COUNTY. --CONTINUED RESTORATION ON THE BONINE HOUSE, THIS YEAR COMPLETING NEW WINDOW WELLS AND BASEMENT WINDOWS, RESTORATION OF SOFFIT AND FASCIA, ADDING GUTTERS, FOUNDATION TUCKPOINTING, MASONRY REPAIR ON THE FRONT OF THE HOUSE IN PREPARATION FOR ADDING THE FRONT PORCHES; STRIPPING, REPAIRING AND PAINTING 6 UPSTAIRS BEDROOMS AND THE HALLWAY, INSTALLATION OF FLAGSTONE SIDEWALK, LAMPPOSTS AND LANDSCAPING IN FRONT OF THE HOUSE. --BEGAN RESTORATION ON THE CARRIAGE HOUSE, REPLACING MAJOR BEAMS ON SOUTH AND SOUTHWEST SIDES AND PREPARING FOR FOUNDATION REPAIR AND RESTORATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,362 VANDALIA WATER 111 DUES & FEES 20 BANK FEES 69 MISC EVENT 506 NON-INVESTMENT DEPRECIATION 6,134 TOTAL 9,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & STRUCTURES 229,867 276,679 LESS ACCUMULATED DEPRECIATION 0 6,134 TOTAL 229,867 270,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMISSORY NOTE 1 80,000 80,000 PROMISSORY NOTE 2 100,000 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH THE HISTORY OF THE UNDERGROUND RAILROAD (UGRR) IN CASS COUNTY, AND THE QUAKER, AFRICAN AMERICAN AND OTHER ABOLITIONISTS WHO TOOK PART. --SUPPORTED THE CASS COUNTY UGRR WAX MUSEUM AND THE MICHIGAN HISTORY DAY STATE WIDE CHAMPIONS FINANCIALLY AND WITH URSCC VOLUNTEERS. HOSTED THE WAX MUSEUM AT THE BONINE HOUSE. --COLLECTING AND INDEXING GENEAOLOGICAL RECORDS FOR FAMILIES INVOLVED WITH THE UGRR, HOUSING THEM IN A NEWLY CREATED LIBRARY AND RESEARCH ROOM IN THE BONINE HOUSE. --VIDEOTAPED SEVERAL INTERVIEWS WITH PEOPLE CONNECTED IN SOME WAY WITH THE UGRR IN CASS COUNTY OR THE BONINE HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATE THE PUBLIC ABOUT CASS COUNTY AND THE UNDERGROUND RAILROAD. --HELD 5TH ANNUAL UGRR DAYS THAT INCORPORATED PRESENTATIONS ON SEVERAL ASPECTS OF THE UGRR AND OFFERED GUIDED TOURS OF UGRR SITES IN THE AREA. --PRESENTED POWERPOINTS ABOUT THE UGRR IN CASS COUNTY AND THE LEGACY OF THE BONINE HOUSE TO SEVERAL ORGANIZATIONS AND GROUPS IN THE REGION --CONTINUED DEVELOPMENT OF OUR COMPREHENSIVE WEBSITE WWW.URSCC.ORG --CREATED A BOOKLET THAT GIVES A SHORT HISTORY OF THE UGRR IN CASS COUNTY. --REVAMPED OUR 14 SITE SELF-GUIDED DRIVING TOUR OF UGRR SITES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTORATION OF THE JAMES E BONINE HOUSE AND CARRIAGE HOUSE AS FOCAL POINTS FOR TELLING THE STORY OF THE UGRR IN CASS COUNTY. --CONTINUED RESTORATION ON THE BONINE HOUSE, THIS YEAR COMPLETING NEW WINDOW WELLS AND BASEMENT WINDOWS, RESTORATION OF SOFFIT AND FASCIA, ADDING GUTTERS, FOUNDATION TUCKPOINTING, MASONRY REPAIR ON THE FRONT OF THE HOUSE IN PREPARATION FOR ADDING THE FRONT PORCHES; STRIPPING, REPAIRING AND PAINTING 6 UPSTAIRS BEDROOMS AND THE HALLWAY, INSTALLATION OF FLAGSTONE SIDEWALK, LAMPPOSTS AND LANDSCAPING IN FRONT OF THE HOUSE. --BEGAN RESTORATION ON THE CARRIAGE HOUSE, REPLACING MAJOR BEAMS ON SOUTH AND SOUTHWEST SIDES AND PREPARING FOR FOUNDATION REPAIR AND RESTORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOROZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNDERGROUND RAILROAD SOCIETY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20CASS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0300574281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 124
ReturnHeader/Filer/USAddress/City0VANDALIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING CONSULTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOWAGIAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049047
ReturnHeader/PreparerPersonGrp/PhoneNum02697823957
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L MOORE CPA
ReturnHeader/ReturnTs02015-03-04T13:25:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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