Civic Intelligence

Mackinac Associates

990 • Fiscal year 2018 • EIN 38-2328863

Oct 01, 2017 to Sep 30, 2018 • Filed on May 06, 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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$987,280

Up $12,751 (+1.3%) from 2017

Net Assets

Up

$987,280

Up $12,751 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Down

$399,245

Down $38,788 (-8.9%) from 2017

Expenses

Up

$386,494

Up $12,148 (+3.2%) from 2017

Net Income

Down

$12,751

Down $50,936 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$987,280
Liabilities$0
Net Assets$987,280
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$399,245
Expenses$386,494
Net Income$12,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$399,415
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$206,298$632,159▲ $425,861
Savings and Temporary Cash Investments$768,232$355,122▼ $413,110
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$974,529$987,280▲ $12,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$174,847$600,352▲ $425,505
Unrestricted Net Assets$778,887$366,113▼ $412,774
Temporarily Rstr Net Assets$20,795$20,815▲ $20
Total Net Assets Fund Balance$974,529$987,280▲ $12,751
Total Liabilities and Net Assets / Fund Balance$974,529$987,280▲ $12,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$197,525$15▲ $69,509-$267,049
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$139,365
Program Service Revenue
$216,471
Investment Income
$27,316
Other Revenue
$16,093
All Other Contributions
$94,305
Change in Net Assets
$12,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,245
Total Revenue per Audited Statements
$399,245
Total Revenue per Form 990
$399,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,494
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$28,299--$28,299
Office Expenses$15,171--$15,171
Information Technology$3,052--$3,052
Insurance$2,445--$2,445
Fees for Services Accounting$2,257--$2,257
Advertising$1,020--$1,020
Total Functional Expenses$386,494$0$0$386,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,494
Total Expenses per Audited Statements$386,494
Total Expenses per Form 990$386,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,263
Fundraising Direct Expenses$170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gmw Dinner$16,263$16,263$170$16,093
Total Events$16,263$16,263$170$16,093
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
2019-05-06
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
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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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0386494
IRS990ScheduleD/RevenueSubtotalAmt0399245
IRS990ScheduleD/TotalExpensesPerForm990Amt0386494
IRS990ScheduleD/TotalRevenuePerForm990Amt0399245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GMW DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0170
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/BOYAmt020795
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020815
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974529
IRS990/TotalAssetsEOYAmt0987280
IRS990/TotalAssetsGrp/BOYAmt0974529
IRS990/TotalAssetsGrp/EOYAmt0987280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0987280
IRS990/TotalProgramServiceExpensesAmt0386494
IRS990/TotalProgramServiceRevenueAmt0216471
IRS990/TotalRevenueGrp/ExclusionAmt0242311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0778887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366113
IRS990/USAddress/AddressLine1Txt0PO BOX 1633
IRS990/USAddress/AddressLine2Txt08422 APPLEWOOD CT
IRS990/USAddress/CityNm0MACKINAC ISLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049757
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MACKINACASSOCIATES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02314364100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/AtSubmissionCreationDeviceId0544B86B77FA7A8F80FF6B88BEC949154FFB7CCBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A1A554E5B339FF62357AFEC975EB833D75B9108
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.110.6
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:58
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02019-05-08T15:19:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,280
Liabilities
$0
Net assets
$987,280
Revenue
$399,245
Expenses
$386,494
Net income
$12,751
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