Civic Intelligence

St. Clair County Farm Museum C/O W Robert Dundas

990EZ • Fiscal year 2016 • EIN 38-2192499

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 202Goodells, MI 48027

(810) 325-1737

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,709

Up $33,438 (+174%) from 2015

Net Assets

$52,709

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$40,014

Up $17,322 (+76%) from 2015

Expenses

Down

$12,715

Down $6,822 (-35%) from 2015

Net Income

Up

$27,299

Up $24,144 (+765%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2015: $19,271Liabilities 2015: $02015Assets 2016: $52,709Liabilities 2016: $0Net Assets 2016: $52,7092016Assets 2020: $83,700Net Assets 2020: $83,7002020Assets 2023: $75,403Liabilities 2023: $0Net Assets 2023: $75,4032023Assets 2024: $118,679Net Assets 2024: $118,6792024

Highlighted filing

2016

Assets$52,709
Liabilities$0
Net Assets$52,709
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0Revenue 2015: $22,692Expenses 2015: $19,537Net Income 2015: $3,1552015Revenue 2016: $40,014Expenses 2016: $12,715Net Income 2016: $27,2992016Revenue 2020: $36,854Expenses 2020: $22,149Net Income 2020: $14,7052020Revenue 2023: $115,452Expenses 2023: $111,027Net Income 2023: $4,4252023Revenue 2024: $120,430Expenses 2024: $99,284Net Income 2024: $21,1462024

Highlighted filing

2016

Revenue$40,014
Expenses$12,715
Net Income$27,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,995
Mission and Program Overview

Mission

TEACHING MUSEUM/FARMING

Teaching Museum

Program Services

DescriptionGrantsExpenses
HARVEST-$3,070
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SCHWABPresidentPT$0--
BOB LEWANDOWSKIVice PresidentPT$0--
BILL SCHULTZSecretaryPT$0--
JOAN CHARNEYTreasurerPT$0--
KIM SCHULTZDirectorPT$0--
BILL ZEGELIENDirectorPT$0--
JACQUI ZEDRZJCZALDirectorPT$0--
GARRY SPENCERDirectorPT$0--
RON CHARNEYDirectorPT$0--
YVONNE MARKELDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consession Wagon$25,373$25,373$11,136$14,237
Oliver Tractor Raffle$16,510$16,510$5,845$10,665
Total Events$41,883$41,883$16,981$24,902
Filing and Contact Details

Filer

Filer Name
St Clair County Farm Museum
EIN
38-2192499
Phone
8103251737
Address
PO Box 202, Goodells, MI 48027

Signing Officer

Name
Joan Charney
Title
Treasurer
Phone
8103251737
Signed
2017-05-15

Preparer

Firm
Triple S Bookkeeping And Tax Preparation
Address
PO Box 277, Avoca, MI 48006
Preparer
Patricia Ann Shappee
Phone
8103242025
Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YVONNE MARKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching Museum
IRS990EZ/ProgramServiceRevenueAmt011744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HARVEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016981
IRS990EZ/SpecialEventsNetIncomeLossAmt024902
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012715
IRS990EZ/TotalProgramServiceExpensesAmt03070
IRS990EZ/TotalRevenueAmt040014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Consession Wagon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oliver Tractor Raffle
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05845
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CHARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103251737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Clair County Farm Museum
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ReturnHeader/Filer/EIN0382192499
ReturnHeader/Filer/PhoneNum08103251737
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:15:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avoca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048006
ReturnHeader/PreparerPersonGrp/PhoneNum08103242025
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ANN SHAPPEE
ReturnHeader/ReturnTs02017-05-15T16:15:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,709
Liabilities
$0
Net assets
$52,709
Revenue
$40,014
Expenses
$12,715
Net income
$27,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.20$0.99$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.15$1.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.37$0.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.40$0.13$0.27
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.23$0.20$0.03