Civic Intelligence

Mackinac Associates

990 • Fiscal year 2019 • EIN 38-2328863

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 02, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,087,763

Up $100,483 (+10%) from 2018

Net Assets

Up

$1,087,763

Up $100,483 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Down

$349,114

Down $50,131 (-13%) from 2018

Expenses

Down

$271,906

Down $114,588 (-30%) from 2018

Net Income

Up

$77,208

Up $64,457 (+506%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,087,763
Liabilities$0
Net Assets$1,087,763
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$349,114
Expenses$271,906
Net Income$77,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$378,432
Mission and Program Overview

Mission

Preserving and sharing mackinac's heritage.

Preserving and sharing mackinac's heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$632,159$655,335▲ $23,176
Savings and Temporary Cash Investments$355,121$432,428▲ $77,307
Total Assets$987,280$1,087,763▲ $100,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$600,352$625,771▲ $25,419
Unrestricted Net Assets$366,113$441,142▲ $75,029
Temporarily Rstr Net Assets$20,815$20,850▲ $35
Total Net Assets Fund Balance$987,280$1,087,763▲ $100,483
Total Liabilities and Net Assets / Fund Balance$987,280$1,087,763▲ $100,483
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Peter PelleritoPresident
Ann ParrishTrustee
Jack BarnwellTrustee
Jeb BurnsTrustee
Kathy LiederTrustee
Mark MercerTrustee
Mary Jane BarnwellTrustee
Nancy PorterTrustee
Sheldon SmithTrustee
Skip YoungTrustee
Stephen MurrayTrustee
Todd PetersenTrustee
Wes MaurerTrustee
Tom LockwoodSecretary/tr
Harriet McgrawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,726
Program Service Revenue
$228,096
Investment Income
$1,108
Other Revenue
$-9,816
All Other Contributions
$129,726
Change in Net Assets
$77,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,114
Total Revenue per Audited Statements
$349,114
Total Revenue per Form 990
$349,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,906
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$35,000--$35,000
Office Expenses$16,277$2,657-$18,934
All Other Expenses$7,026--$7,026
Information Technology$4,200--$4,200
Fees for Services Accounting-$3,655-$3,655
Fees for Services Legal-$3,520-$3,520
Insurance-$2,445-$2,445
Advertising$1,994--$1,994
Total Functional Expenses$259,629$12,277$0$271,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,906
Total Expenses per Audited Statements$271,906
Total Expenses per Form 990$271,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,318
Fundraising Gross Income$19,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gmw Dinner/ Ann$19,502$19,502$29,318$-9,816
Total Events$19,502$19,502$29,318$-9,816
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
Tom Lockwood
Title
Secretary/treasurer
Phone
2314364100
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lockwood
Formed
1980
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Sue a Bowlby CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains/ loss on invest 23,140”

Raw XML AppendixShowing 400 of 405 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,763
Liabilities
$0
Net assets
$1,087,763
Revenue
$349,114
Expenses
$271,906
Net income
$77,208
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