Civic Intelligence

Mackinac Associates

990 • Fiscal year 2014 • EIN 38-2328863

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.MACKINACPARKS.COM
PO Box 567Mackinaw City, MI 49701

(231) 436-4100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,054,682

Up $211,542 (+25%) from 2013

Net Assets

Up

$1,007,274

Up $164,732 (+20%) from 2013

Liabilities

Up

$47,408

Up $46,810 (+7828%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$449,467

Up $192,890 (+75%) from 2013

Expenses

Up

$355,450

Up $181,911 (+105%) from 2013

Net Income

Up

$94,017

Up $10,979 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $644,527Liabilities 2011: $23,260Net Assets 2011: $621,2672011Assets 2012: $761,065Liabilities 2012: $1,562Net Assets 2012: $759,5032012Assets 2013: $843,140Liabilities 2013: $598Net Assets 2013: $842,5422013Assets 2014: $1,054,682Liabilities 2014: $47,408Net Assets 2014: $1,007,2742014Assets 2015: $851,474Liabilities 2015: $1,920Net Assets 2015: $849,5542015Assets 2016: $910,842Liabilities 2016: $0Net Assets 2016: $910,8422016Assets 2017: $974,529Liabilities 2017: $0Net Assets 2017: $974,5292017Assets 2018: $987,280Liabilities 2018: $0Net Assets 2018: $987,2802018Assets 2019: $1,087,763Liabilities 2019: $0Net Assets 2019: $1,087,7632019Assets 2020: $1,246,324Liabilities 2020: $0Net Assets 2020: $1,246,3242020Assets 2021: $1,336,178Liabilities 2021: $19,927Net Assets 2021: $1,316,2512021Assets 2022: $1,217,228Liabilities 2022: $42,194Net Assets 2022: $1,175,0342022Assets 2023: $1,351,244Liabilities 2023: $54,211Net Assets 2023: $1,297,0332023Assets 2024: $2,342,534Liabilities 2024: $63,276Net Assets 2024: $2,279,2582024Assets 2025: $2,331,101Liabilities 2025: $46,583Net Assets 2025: $2,284,5182025

Highlighted filing

2014

Assets$1,054,682
Liabilities$47,408
Net Assets$1,007,274
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $268,531Expenses 2011: $208,407Net Income 2011: $60,1242011Revenue 2012: $331,205Expenses 2012: $192,969Net Income 2012: $138,2362012Revenue 2013: $256,577Expenses 2013: $173,539Net Income 2013: $83,0382013Revenue 2014: $449,467Expenses 2014: $355,450Net Income 2014: $94,0172014Revenue 2015: $305,545Expenses 2015: $454,968Net Income 2015: -$149,4232015Revenue 2016: $410,915Expenses 2016: $351,546Net Income 2016: $59,3692016Revenue 2017: $438,033Expenses 2017: $374,346Net Income 2017: $63,6872017Revenue 2018: $399,245Expenses 2018: $386,494Net Income 2018: $12,7512018Revenue 2019: $349,114Expenses 2019: $271,906Net Income 2019: $77,2082019Revenue 2020: $477,182Expenses 2020: $412,835Net Income 2020: $64,3472020Revenue 2021: $359,954Expenses 2021: $437,866Net Income 2021: -$77,9122021Revenue 2022: $448,467Expenses 2022: $402,069Net Income 2022: $46,3982022Revenue 2023: $580,297Expenses 2023: $550,788Net Income 2023: $29,5092023Revenue 2024: $1,346,317Expenses 2024: $547,253Net Income 2024: $799,0642024Revenue 2025: $1,291,920Expenses 2025: $1,324,160Net Income 2025: -$32,2402025

Highlighted filing

2014

Revenue$449,467
Expenses$355,450
Net Income$94,017
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 31, 2015
Return Version
2013v4.0
Gross Receipts
$474,054
Mission and Program Overview

Mission

Preserving and sharing mackinac's heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$755,349$907,734▲ $152,385
Investments in Publicly Traded Securities$86,221$146,948▲ $60,727
Cash and Non-Interest-Bearing Accounts$1,570--
Total Assets$843,140$1,054,682▲ $211,542
Liabilities
Accounts Payable and Accrued Expenses$598$47,408▲ $46,810
Total Liabilities$598$47,408▲ $46,810
Net Assets / Fund Balance
Unrestricted Net Assets$635,958$730,166▲ $94,208
Permanently Rstr Net Assets$197,525$267,049▲ $69,524
Temporarily Rstr Net Assets$9,059$10,059▲ $1,000
Total Net Assets Fund Balance$842,542$1,007,274▲ $164,732
Total Liabilities and Net Assets / Fund Balance$843,140$1,054,682▲ $211,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$197,525$15▲ $69,509-$267,049
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark MercerPresident
Harriet McgrawTrustee
Jack BarnwellTrustee
Jeb BurnsTrustee
Kelly CooperTrustee
Mary Jane BarnwellTrustee
Todd PetersenTrustee
Tom LockwoodTrustee
Wes MaurerTrustee
Ann ParrishSecretary/tr
Peter PelleritoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,068
Program Service Revenue
$190,617
Investment Income
$4,224
Other Revenue
$-8,442
All Other Contributions
$261,458
Change in Net Assets
$94,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,467
Total Revenue per Audited Statements
$449,467
Total Revenue per Form 990
$449,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$5,648$4,977-$10,625
Other Expenses$33,000$6,678-$6,678
Insurance-$2,319-$2,319
Advertising-$625-$625
Total Functional Expenses$340,851$14,599$0$355,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,450
Total Expenses per Audited Statements$355,450
Total Expenses per Form 990$355,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,587
Fundraising Gross Income$16,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,755$16,145$24,587$-8,442
Total Events$17,755$16,145$24,587$-8,442
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
Audit committee
Yes
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

EIN
38-2328863
Phone
2314364100

Signing Officer

Name
Phil Porter
Title
Director
Phone
2314364100
Signed
2015-07-31

Organization Details

Principal Officer
Phil Porter
Formed
1980
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Sheena Andrzejak
Phone
9064955952
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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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IRS990ScheduleD/TotalRevenuePerForm990Amt0449467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016145
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GMW DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09059
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010059
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843140
IRS990/TotalAssetsEOYAmt01054682
IRS990/TotalAssetsGrp/BOYAmt0843140
IRS990/TotalAssetsGrp/EOYAmt01054682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263068
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598
IRS990/TotalLiabilitiesEOYAmt047408
IRS990/TotalLiabilitiesGrp/BOYAmt0598
IRS990/TotalLiabilitiesGrp/EOYAmt047408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007274
IRS990/TotalProgramServiceExpensesAmt0340851
IRS990/TotalProgramServiceRevenueAmt0190617
IRS990/TotalRevenueGrp/ExclusionAmt04224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0730166
IRS990/USAddress/AddressLine10PO BOX 567
IRS990/USAddress/City0MACKINAW CITY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MACKINACPARKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02314364100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MACKINAC ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0382328863
ReturnHeader/Filer/PhoneNum02314364100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 567
ReturnHeader/Filer/USAddress/City0MACKINAW CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEENA ANDRZEJAK
ReturnHeader/ReturnTs02015-08-06T07:45:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,682
Liabilities
$47,408
Net assets
$1,007,274
Revenue
$449,467
Expenses
$355,450
Net income
$94,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$1.29$1.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$1.35$0.55$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.45$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.36$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.48$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.35$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.44$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.41$0.35$0.06
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.31$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$0.45$0.36$0.09
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.26$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.33$0.19$0.14
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.27$0.21$0.06