Civic Intelligence

Michigan State University

990 • Fiscal year 2015 • EIN 38-2190133

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 15, 2015

PO Box 971Marquette, MI 49855

(906) 869-1578

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$44,684

Down $7,466 (-14%) from 2014

Net Assets

Down

$44,684

Down $7,466 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$16,725

Down $7,570 (-31%) from 2014

Expenses

Down

$24,191

Down $5,552 (-19%) from 2014

Net Income

Down

-$7,466

Down $2,018 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $57,598Liabilities 2013: $0Net Assets 2013: $57,5982013Assets 2014: $52,150Liabilities 2014: $0Net Assets 2014: $52,1502014Assets 2015: $44,684Liabilities 2015: $0Net Assets 2015: $44,6842015Assets 2016: $30,452Liabilities 2016: $0Net Assets 2016: $30,4522016

Highlighted filing

2015

Assets$44,684
Liabilities$0
Net Assets$44,684

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $77,385Expenses 2013: $19,787Net Income 2013: $57,5982013Revenue 2014: $24,295Expenses 2014: $29,743Net Income 2014: -$5,4482014Revenue 2015: $16,725Expenses 2015: $24,191Net Income 2015: -$7,4662015Revenue 2016: $22,938Expenses 2016: $37,170Net Income 2016: -$14,2322016

Highlighted filing

2015

Revenue$16,725
Expenses$24,191
Net Income-$7,466
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$16,725
Mission and Program Overview

Mission

4-h empowers youth to reach their full potential, working and learning in partnership with caring adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,085$27,303▼ $8,782
Cash and Non-Interest-Bearing Accounts$15,105$11,588▼ $3,517
Accounts Receivable$960$5,793▲ $4,833
Total Assets$52,150$44,684▼ $7,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,150$44,684▼ $7,466
Total Net Assets Fund Balance$52,150$44,684▼ $7,466
Total Liabilities and Net Assets / Fund Balance$52,150$44,684▼ $7,466
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim PirmanPresident
Tess JezekSecretary
Shelby TalsmaTreasurer
Helen BicigoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,953
Program Service Revenue
$10,741
Investment Income
$31
Other Revenue
$0
All Other Contributions
$5,953
Change in Net Assets
$-7,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$4,682
Professional Fundraising Fees$4,035
Other Expenses$714
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$19,442--$19,442
Fees for Services Professional Fundraising--$4,035$4,035
Office Expenses--$647$647
Travel-$50-$50
Fees for Services Other$17--$17
Total Functional Expenses$19,459$50$4,682$24,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,035
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
No
Backup withholding compliance
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Marquette County 4h Council
EIN
38-2190133
Address
PO BOX 971, MARQUETTE, MI 49855

Signing Officer

Name
Kimberly Pirman
Title
Treasurer
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Pirman
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Bartkowiak Acctg & Tax Service Pc
Address
710 CHIPPEWA SQUARE SUITE 105, MARQUETTE, MI 49855
Preparer
Robert J Bartkowiak
Phone
9062288080
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

4-h camps and fair fundraising

Raw XML Appendix254 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.

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IRS990/AllOtherContributionsAmt05953
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt019442
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IRS990/BooksInCareOfDetail/PersonNm0KIM PIRMAN
IRS990/BooksInCareOfDetail/PhoneNum09068691578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 971
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt044684
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0647
IRS990/OfficeExpensesGrp/TotalAmt0647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY PIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc14-H EXPO DAYS/DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13880
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt029743
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IRS990/ReconcilationRevenueExpnssAmt0-7466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036085
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010772
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05953
IRS990ScheduleA/TotalSupportAmt05953
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04-H CAMPS AND FAIR FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BARTKOWIAK
ReturnHeader/ReturnTs02015-12-17T08:40:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits