Civic Intelligence

Gratiot County Historical Society

990 • Fiscal year 2012 • EIN 38-2304183

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization Profile
132 W Fillmore48847
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$684,755

Up $551 (+0.1%) from 2011

Net Assets

Up

$684,742

Up $554 (+0.1%) from 2011

Liabilities

Down

$13

Down $3 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,914

Up $5,739 (+70%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $689,494Liabilities 2010: $17Net Assets 2010: $689,4772010Assets 2011: $684,204Liabilities 2011: $16Net Assets 2011: $684,1882011Assets 2012: $684,755Liabilities 2012: $13Net Assets 2012: $684,7422012Assets 2013: $681,913Liabilities 2013: $11Net Assets 2013: $681,9022013Assets 2014: $682,907Liabilities 2014: $39Net Assets 2014: $682,8682014Assets 2015: $719,560Liabilities 2015: $4,566Net Assets 2015: $714,9942015Assets 2016: $715,616Liabilities 2016: $0Net Assets 2016: $715,6162016Assets 2017: $699,867Liabilities 2017: $0Net Assets 2017: $699,8672017Assets 2018: $680,825Liabilities 2018: $0Net Assets 2018: $680,8252018Assets 2019: $769,728Liabilities 2019: $0Net Assets 2019: $769,7282019Assets 2023: $600,838Liabilities 2023: $0Net Assets 2023: $600,8382023Assets 2024: $1,031,310Liabilities 2024: $0Net Assets 2024: $1,031,3102024

Highlighted filing

2012

Assets$684,755
Liabilities$13
Net Assets$684,742
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $8,1262010Expenses 2011: $8,1752011Expenses 2012: $13,9142012Revenue 2013: $8,649Expenses 2013: $11,489Net Income 2013: -$2,8402013Revenue 2014: $14,357Expenses 2014: $13,391Net Income 2014: $9662014Revenue 2015: $43,882Expenses 2015: $11,756Net Income 2015: $32,1262015Revenue 2016: $13,094Expenses 2016: $12,472Net Income 2016: $6222016Revenue 2017: $24,886Expenses 2017: $40,635Net Income 2017: -$15,7492017Revenue 2018: $13,755Expenses 2018: $32,797Net Income 2018: -$19,0422018Revenue 2019: $98,303Expenses 2019: $9,400Net Income 2019: $88,9032019Revenue 2023: -$7,210Expenses 2023: $19,121Net Income 2023: -$26,3312023Revenue 2024: $642,080Expenses 2024: $211,608Net Income 2024: $430,4722024

Highlighted filing

2012

Revenue-
Expenses$13,914
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$38,634
Mission and Program Overview

Mission

Museum/genealogical activity

Filing and Contact Details

Filer

EIN
38-2304183
Raw XML Appendix364 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/Form990PartVIISectionA/Title1TREASURER
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/OtherExpenses/Description1PRESERVATION
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IRS990/OtherRevenueMisc/Description0MUSEUM
IRS990/OtherRevenueMisc/Description1COMMUNITY FOUNDATION
IRS990/OtherRevenueMisc/Description2RESEARCH
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IRS990/RevenuesLessExpensesCY0555
IRS990/RevenuesLessExpensesPriorYear0-5288
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0184039
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010377
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03675
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.52000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08421
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IRS990ScheduleD/OtherSecurities/BookValue098169
IRS990ScheduleD/OtherSecurities/Description0COMMERCIAL NATIONAL BANK STOCK
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ON GOING OPERATIONS OF THE HISTORICAL MUSEUM AND GENEALOCICAL ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTENANCE 1,681 0 0 POSTAGE 331 0 0 MISCELLANEOUS 312 0 0 NEWSLETTER 190 0 0 PROGRAM 80 0 0 PUBLICITY 55 0 0 DUES 20 0 0 SALES TAX 13 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048847
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IRS990/TheBooksAreInCareOf/TelephoneNumber09898754290
IRS990/TotalAssets/BOY0684204
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IRS990/TotalAssetsEOY0684755
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07408
IRS990/TotalExpensesCurrentYear013914
IRS990/TotalExpensesPriorYear08175
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalOtherRevenue07289
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0725
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IRS990/UnrestrictedNetAssets/BOY0684188
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382304183
ReturnHeader/Filer/Name/BusinessNameLine10GRATIOT HISTORICAL &
ReturnHeader/Filer/Name/BusinessNameLine20GENEALOGICAL SOCIETY
ReturnHeader/Filer/NameControl0GRAT
ReturnHeader/Filer/Phone09898754290
ReturnHeader/Filer/USAddress/AddressLine10132 W FILLMORE
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048847
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0KAREN EMERY
ReturnHeader/Officer/Phone09898754290
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSLUND PRESTAGE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 W WARWICK DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048801
ReturnHeader/Preparer/Name0TIMOTHY C KELLNER CPA
ReturnHeader/Preparer/Phone09894636123
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T14:46:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$684,755
Liabilities
$13
Net assets
$684,742
Revenue
-
Expenses
$13,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.64$0.21$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.01$0.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.10$0.01$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.01$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.02$0.04$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$0.01$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.04$0.01$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.00$0.68$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.01