Civic Intelligence

Michigan Womens Studies Association Inc

EIN 38-2154388 • 501(c)3 • Okemos, MI

Profile

Michigan women's studies association, inc has the main mission of inspiring and engaging adults and children by celebrating michigan women's history, promoting educational opportunities, and honoring the accomplishments of michigan women. The association is primarily engaged in the development and operation of the michigan women's historical center and hall of fame. The historical center's purpose is to honor distinguished michigan women who have contributed to the improvement of society, and to promote public awareness about their contributions to their communities, the state of michigan, our nation and the world.

213 W Malcolm X StOkemos, MI 48933-2315
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$37,470

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$246,103

Down $55,162 (-18%) from 2016

Liabilities

Down

$20,955

Down $1,637 (-7.2%) from 2016

Net Assets

Down

$225,148

Down $53,525 (-19%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$147,417

Down $129,548 (-47%) from 2016

Expenses

Up

$211,373

Up $25,641 (+14%) from 2016

Net Income

Down

-$63,956

Down $155,189 (-170%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $203,890Liabilities 2010: $19,873Net Assets 2010: $184,0172010Assets 2011: $274,706Liabilities 2011: $76,303Net Assets 2011: $198,4032011Assets 2012: $206,960Liabilities 2012: $60,113Net Assets 2012: $146,8472012Assets 2013: $185,198Liabilities 2013: $41,947Net Assets 2013: $143,2512013Assets 2014: $169,084Liabilities 2014: $40,068Net Assets 2014: $129,0162014Assets 2015: $210,951Liabilities 2015: $21,813Net Assets 2015: $189,1382015Assets 2016: $301,265Liabilities 2016: $22,592Net Assets 2016: $278,6732016Assets 2017: $246,103Liabilities 2017: $20,955Net Assets 2017: $225,1482017

Highlighted filing

2017

Assets$246,103
Liabilities$20,955
Net Assets$225,148
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $148,823Expenses 2010: $227,949Net Income 2010: -$79,1262010Expenses 2011: $243,4962011Expenses 2012: $210,1862012Revenue 2013: $190,427Expenses 2013: $195,053Net Income 2013: -$4,6262013Revenue 2014: $166,634Expenses 2014: $190,188Net Income 2014: -$23,5542014Revenue 2015: $235,888Expenses 2015: $176,497Net Income 2015: $59,3912015Revenue 2016: $276,965Expenses 2016: $185,732Net Income 2016: $91,2332016Revenue 2017: $147,417Expenses 2017: $211,373Net Income 2017: -$63,9562017

Highlighted filing

2017

Revenue$147,417
Expenses$211,373
Net Income-$63,956
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$246,103
Liabilities
$20,955
Net assets
$225,148
Revenue
$147,417
Expenses
$211,373
Net income
-$63,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.21$2.25$1.47$2.11$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.23$2.79$2.77$1.86$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.22$1.89$2.36$1.76$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.40$1.29$1.67$1.90$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.42$1.43$1.90$1.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.60$1.47$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.76$1.98$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.20$1.84$1.49$2.28$0.79
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$207,997
Mission and Program Overview

Mission

Mission: the michigan women's hall of fame promotes the equality of women by honoring the history and celebrating the accomplishments of michigan women. Vision: we envision a more equitable society where women and girls are empowered and supported to realize their potential.

Michigan women's studies association, inc has the main mission of inspiring and engaging adults and children by celebrating michigan women's history, promoting educational opportunities, and honoring the accomplishments of michigan women. The association is primarily engaged in the development and operation of the michigan women's historical center and hall of fame. The historical center's purpose is to honor distinguished michigan women who have contributed to the improvement of society, and to promote public awareness about their contributions to their communities, the state of michigan, our nation and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,105$106,923▲ $9,818
Land, Buildings, and Equipment, Net$25,623$25,865▲ $242
Pledges and Grants Receivable$36,450$21,150▼ $15,300
Inventories for Sale or Use$6,179$4,865▼ $1,314
Prepaid Expenses and Deferred Charges$1,158$1,158→ $0
Cash and Non-Interest-Bearing Accounts$6,490$-3,070▼ $9,560
Total Assets$185,198$169,084▼ $16,114
Other Assets Total$12,193$12,193→ $0
Liabilities
Unsecured Notes Loans Payable$20,685$18,193▼ $2,492
Accounts Payable and Accrued Expenses$17,205$15,219▼ $1,986
Deferred Revenue$4,057$6,656▲ $2,599
Total Liabilities$41,947$40,068▼ $1,879
Net Assets / Fund Balance
Unrestricted Net Assets$127,693$113,458▼ $14,235
Temporarily Rstr Net Assets$8,988$8,988→ $0
Permanently Rstr Net Assets$6,570$6,570→ $0
Total Net Assets Fund Balance$143,251$129,016▼ $14,235
Total Liabilities and Net Assets / Fund Balance$185,198$169,084▼ $16,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,819$318,183$341,002
Land$3,046-$3,046
Other Assets Org$12,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,570---$6,570
2013$6,570---$6,570
2012$6,470$100--$6,570
2011$6,470---$6,470
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Shirley ZellerPresident
Aimee ErgasMember
Beverly FishMember
Effie AmblerMember
Gladys BeckwithMember
Graham TeallMember
Joyce LadensonMember
Judy NashMember
Kathryn CavanaughMember
Mary SeegerMember
Pamela WithrowMember
Sherrill FreeboroughMember
Susan DehnckeSecretary
H Lynn JondahlTreasurer
Liza Estlund OlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,042
Program Service Revenue
$10,025
Investment Income
$1,889
Other Revenue
$101,678
All Other Contributions
$39,227
Change in Net Assets
$-23,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,807
Other Expenses$77,381
Total Fundraising Expense$8,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,480$18,386$3,677$73,543
Other Salaries and Wages$17,472$6,240$1,248$24,960
Office Expenses$14,678$5,242$1,048$20,968
Occupancy$13,558$4,842$969$19,369
Fees for Services Other$9,848-$121$9,969
Payroll Taxes$5,354$1,912$382$7,648
Other Employee Benefits$4,659$1,664$333$6,656
Fees for Services Accounting-$4,100-$4,100
Depreciation Depletion$3,944--$3,944
Interest$1,465$523$105$2,093
Other Expenses$1,167$417$83$1,667
Advertising$1,098$392$78$1,568
Travel$823$294$59$1,176
Information Technology$612$218$44$874
Total Functional Expenses$135,557$46,109$8,522$190,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,687
Fundraising Direct Expenses$31,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,795$78,795$12,453$66,342
Event 2$39,983$39,983$15,514$24,469
Total Events$131,687$131,687$31,894$99,793
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“The corporation has members.”

Form 990, Page 6, Part VI, Line 7A

“Members are entitled to vote and designate the directors.”

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

“Provided to the full board, approved by the finance commitee, and signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign a "roles and responsibilities" form indicating their compliance with all board policies. This is updated annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary, leave compensation and performance is evaluated annually by a board committee.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website.”

Filing and Contact Details

Filer

EIN
38-2154388
Phone
5174841880

Signing Officer

Name
Emily Fijol
Title
Executive Director
Phone
5174841880
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Zeller
Formed
1976
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
100

Preparer

Preparer
David J Ambrose
Phone
5173191040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Michigan women's studies association, inc has the main mission of inspiring and engaging adults and children by celebrating michigan women's history, promoting educational opportunities, and honoring the accomplishments of michigan women. The association is primarily engaged in the development and operation of the michigan women's historical center and hall of fame. The historical center's purpose is to honor distinguished michigan women who have contributed to the improvement of society, and to promote public awareness about their contributions to their communities, the state of michigan, our nation and the world.”

Raw XML AppendixShowing 400 of 541 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND MEMBER EDUCATION - THE ASSOCIATION MAINTAINS A SPEAKER'S BUREAU TO PROVIDE SPEAKERS TO VARIOUS COMMUNITY GROUPS THROUGHOUT THE STATE. THREE PUBLICATIONS AND TWO QUARTERLY NEWSLETERS ABOUT MICHIGAN WOMEN HAVE BEEN DEVELOPED. THE ASSOCIATION CONDUCTS SEVERAL EDUCATIONAL MEETINGS ANNUALLY FOCUSED ON WOMEN'S ISSUES. THE ASSOCIATION ALSO COOPERATES WITH OTHER COMMUNITY AGENCIES IN SPONSORING EVENTS. THE ASSOCIATION ALSO SPONSORS PERIODIC CONFERENCES FOR EDUCATORS AND MEMBERS TO SHARE RESEARCH AND DISCUSS WOMEN'S ISSUES. NINE INDUCTEES WERE ADDED TO TOTAL 277 INDUCTEES OF MICHIGAN WOMEN OF ALL AGES.
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