Civic Intelligence

Mason County Historical Society Inc.

990 • Fiscal year 2012 • EIN 38-1689000

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization Profilewww.masoncountyhistoricalsociety.com
1687 S Lakeshore Drive49431
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,815,138

Up $1,161,554 (+70%) from 2011

Net Assets

Up

$2,802,644

Up $1,170,262 (+72%) from 2011

Liabilities

Down

$12,494

Down $8,708 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$198,222

Up $32,134 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,653,584Liabilities 2011: $21,202Net Assets 2011: $1,632,3822011Assets 2012: $2,815,138Liabilities 2012: $12,494Net Assets 2012: $2,802,6442012Assets 2013: $3,088,669Liabilities 2013: $5,162Net Assets 2013: $3,083,5072013Assets 2014: $4,425,455Liabilities 2014: $77,199Net Assets 2014: $4,348,2562014Assets 2015: $4,604,697Liabilities 2015: $124,554Net Assets 2015: $4,480,1432015Assets 2016: $5,795,518Liabilities 2016: $1,171,821Net Assets 2016: $4,623,6972016Assets 2017: $5,628,979Liabilities 2017: $265,765Net Assets 2017: $5,363,2142017Assets 2018: $5,377,273Liabilities 2018: $85,549Net Assets 2018: $5,291,7242018Assets 2019: $5,691,348Liabilities 2019: $578,348Net Assets 2019: $5,113,0002019Assets 2020: $5,837,643Liabilities 2020: $790,040Net Assets 2020: $5,047,6032020Assets 2021: $6,344,641Liabilities 2021: $1,355,721Net Assets 2021: $4,988,9202021Assets 2022: $7,053,761Liabilities 2022: $1,038,832Net Assets 2022: $6,014,9292022Assets 2023: $7,013,065Liabilities 2023: $824,845Net Assets 2023: $6,188,2202023Assets 2024: $6,721,552Liabilities 2024: $725,899Net Assets 2024: $5,995,6532024

Highlighted filing

2012

Assets$2,815,138
Liabilities$12,494
Net Assets$2,802,644
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $166,0882011Expenses 2012: $198,2222012Revenue 2013: $495,284Expenses 2013: $187,619Net Income 2013: $307,6652013Revenue 2014: $949,192Expenses 2014: $311,401Net Income 2014: $637,7912014Revenue 2015: $541,394Expenses 2015: $479,705Net Income 2015: $61,6892015Revenue 2016: $427,681Expenses 2016: $300,225Net Income 2016: $127,4562016Revenue 2017: $1,131,979Expenses 2017: $392,462Net Income 2017: $739,5172017Revenue 2018: $425,193Expenses 2018: $496,683Net Income 2018: -$71,4902018Revenue 2019: $347,463Expenses 2019: $526,187Net Income 2019: -$178,7242019Revenue 2020: $401,328Expenses 2020: $466,725Net Income 2020: -$65,3972020Revenue 2021: $463,631Expenses 2021: $522,314Net Income 2021: -$58,6832021Revenue 2022: $1,702,621Expenses 2022: $676,612Net Income 2022: $1,026,0092022Revenue 2023: $861,401Expenses 2023: $688,110Net Income 2023: $173,2912023Revenue 2024: $599,778Expenses 2024: $792,345Net Income 2024: -$192,5672024

Highlighted filing

2012

Revenue-
Expenses$198,222
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.2
Gross Receipts
$1,387,701
Mission and Program Overview

Mission

To foster a deeper understanding of and appreciation for Mason County history.To collect, preserve, and present for viewing historically important artifacts, archives, and buildings of the inhabitants of Mason County.

Filing and Contact Details

Filer

EIN
38-1689000
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS COMPLETED BY AN EXTERNAL ACCOUNTANT. THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT WHO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR BRINGS THE 990 TO A BOARD MEETING FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY CALLS FOR BOARD MEMBERS AND THE EXECUTIVE DIRECTOR TO FILL OUT A DISCLOSURE FORM ANNUALLY AND THEN THE EXECUTIVE DIRECTOR REVIEWS THE FORMS WITH THE FINANCE AND PERSONNEL COMMITTEE AT THE JULY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EVALUATION OF THE EXECUTIVE DIRECTOR IS COMPLETED ANNUALLY BY THE FINANCE/PERSONNEL COMMITEE DURING THE BUDGET PREPARATION PROCESS. THE COMMITTEE DISCUSSES THE SALARY AND WAGES PROPOSED FOR THE UPCOMING YEAR. THERE IS AN ANNUAL COST OF LIVING PERCENTAGE IN MOST YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0B 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1B 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2B 15a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0424529
IRS990/TemporarilyRestrictedNetAssets/EOY01640079
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101687 S LAKESHORE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LUDINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049431

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Filings

Displayed year

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

Open filing
Assets
$2,815,138
Liabilities
$12,494
Net assets
$2,802,644
Revenue
-
Expenses
$198,222
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.73$6.00$0.60$0.79$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.82$6.19$0.86$0.69$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.04$6.01$1.70$0.68$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$1.36$4.99$0.46$0.52$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.79$5.05$0.40$0.47$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.58$5.11$0.35$0.53$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.09$5.29$0.43$0.50$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.27$5.36$1.13$0.39$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.17$4.62$0.43$0.30$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.12$4.48$0.54$0.48$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.43$0.08$4.35$0.95$0.31$0.64
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.08$0.50$0.19$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.80$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits