Civic Intelligence

Mackinac Associates

990 • Fiscal year 2017 • EIN 38-2328863

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.MACKINACASSOCIATES.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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$974,529

Up $63,687 (+7.0%) from 2016

Net Assets

Up

$974,529

Up $63,687 (+7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$438,033

Up $27,118 (+6.6%) from 2016

Expenses

Up

$374,346

Up $22,800 (+6.5%) from 2016

Net Income

Up

$63,687

Up $4,318 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$974,529
Liabilities$0
Net Assets$974,529
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$438,033
Expenses$374,346
Net Income$63,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$438,444
Mission and Program Overview

Mission

Preserving and sharing mackinac's heritage.

Preserving and sharing mackinac's heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$734,312$768,232▲ $33,920
Investments in Publicly Traded Securities$176,530$206,298▲ $29,768
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$910,842$974,529▲ $63,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$743,376$778,887▲ $35,511
Permanently Rstr Net Assets$148,358$174,847▲ $26,489
Temporarily Rstr Net Assets$19,108$20,795▲ $1,687
Total Net Assets Fund Balance$910,842$974,529▲ $63,687
Total Liabilities and Net Assets / Fund Balance$910,842$974,529▲ $63,687

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$197,525$15▲ $69,509-$267,049
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter PelleritoPresident
Jack BarnwellTrustee
Jeb BurnsTrustee
Kathy LiederTrustee
Mark MercerTrustee
Mary Jane BarnwellTrustee
Todd PetersenTrustee
Wes MaurerTrustee
Ann ParrishSecretary/tr
Tom LockwoodSecretary/tr
Harriet McgrawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,245
Program Service Revenue
$229,898
Investment Income
$31,501
Other Revenue
$19,389
All Other Contributions
$77,955
Change in Net Assets
$63,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,033
Total Revenue per Audited Statements
$438,033
Total Revenue per Form 990
$438,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,346
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
Other Expenses$20,561--$20,561
Office Expenses$14,159--$14,159
Information Technology$2,947--$2,947
Insurance$2,397--$2,397
Fees for Services Accounting$1,608--$1,608
Total Functional Expenses$374,346$0$0$374,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,346
Total Expenses per Audited Statements$374,346
Total Expenses per Form 990$374,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,800
Fundraising Direct Expenses$411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gmw Dinner$19,800$19,800$411$19,389
Total Events$19,800$19,800$411$19,389
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
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
Mackinac Associates
EIN
38-2328863
Phone
2314364100
Address
PO BOX 567, MACKINAW CITY, MI 49701

Signing Officer

Name
Ann Parrish
Title
Secretary/treasurer
Phone
2314364100
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Parrish
Formed
1980
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Sue a Bowlby CPA
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/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0267049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069509
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0374346
IRS990ScheduleD/RevenueSubtotalAmt0438033
IRS990ScheduleD/TotalExpensesPerForm990Amt0374346
IRS990ScheduleD/TotalRevenuePerForm990Amt0438033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GMW DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0411
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/BOYAmt019108
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020795
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910842
IRS990/TotalAssetsEOYAmt0974529
IRS990/TotalAssetsGrp/BOYAmt0910842
IRS990/TotalAssetsGrp/EOYAmt0974529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974529
IRS990/TotalProgramServiceExpensesAmt0374346
IRS990/TotalProgramServiceRevenueAmt0229898
IRS990/TotalRevenueGrp/ExclusionAmt0259659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0778887
IRS990/USAddress/AddressLine1Txt0PO BOX 1802
IRS990/USAddress/CityNm0MACKINAC ISLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049757
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MACKINACASSOCIATES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02314364100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACKINAC ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0382328863
ReturnHeader/Filer/PhoneNum02314364100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/Filer/USAddress/CityNm0MACKINAW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B2F3AB8C9ACD94F3983C064DD52A6BD1AB4C551
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C0779E70E51C313D01709146055513A59DF9150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02018-02-01T14:38:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,529
Liabilities
$0
Net assets
$974,529
Revenue
$438,033
Expenses
$374,346
Net income
$63,687
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