Civic Intelligence

Mackinac Associates

990 • Fiscal year 2021 • EIN 38-2328863

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 11, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,336,178

Up $89,854 (+7.2%) from 2020

Net Assets

Up

$1,316,251

Up $69,927 (+5.6%) from 2020

Liabilities

Up

$19,927

Up $19,927 from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Down

$359,954

Down $117,228 (-25%) from 2020

Expenses

Up

$437,866

Up $25,031 (+6.1%) from 2020

Net Income

Down

-$77,912

Down $142,259 (-221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$1,336,178
Liabilities$19,927
Net Assets$1,316,251
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$359,954
Expenses$437,866
Net Income-$77,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.0
Gross Receipts
$359,954
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$749,575$887,282▲ $137,707
Savings and Temporary Cash Investments$496,748$439,219▼ $57,529
Accounts Receivable-$9,677-
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,246,324$1,336,178▲ $89,854
Liabilities
Accounts Payable and Accrued Expenses-$10,638-
Deferred Revenue-$9,289-
Total Liabilities$0$19,927▲ $19,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,519$801,804▲ $296,285
Net Assets With Donor Restrictions$740,805$514,447▼ $226,358
Total Net Assets Fund Balance$1,246,324$1,316,251▲ $69,927
Total Liabilities and Net Assets / Fund Balance$1,246,324$1,336,178▲ $89,854
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Harriet McgrawPresident
Brian BaileyTrustee
John SlaterTrustee
Kathy LiederTrustee
Natalia WohletzTrustee
Sheldon SmithTrustee
Skip YoungTrustee
Stephen MurrayTrustee
Todd CallewaertTrustee
Todd PetersenTrustee
Nancy PorterSecretary
Tom LockwoodTreasurer
Jeb BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,863
Program Service Revenue
$0
Investment Income
$971
Other Revenue
$13,120
All Other Contributions
$91,991
Change in Net Assets
$-77,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,866
Total Fundraising Expense$74,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$33,183$5,851$23,314$62,348
Fees for Services Other-$44,353$1,707$46,060
Other Expenses$43,597$267$2,487$2,754
Insurance-$2,451-$2,451
Conferences and Meetings--$1,938$1,938
Fees for Services Accounting-$1,300-$1,300
Advertising-$97$984$1,081
Fees for Services Legal-$405-$405
Total Functional Expenses$308,906$54,751$74,209$437,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,380
Professional Fundraising Fees$0
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
Yes
Business relationship with 35% controlled entity
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

“All documents are made available upon request”

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
Treasurer
Phone
2314364100
Signed
2022-03-11
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
Volunteers
23

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 0 44,353 1,707”

Raw XML Appendix389 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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129726
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265200
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IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt01324084
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345863
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324084
IRS990ScheduleA/TotalSupportAmt01330584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES 0 44,353 1,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246324
IRS990/TotalAssetsEOYAmt01336178
IRS990/TotalAssetsGrp/BOYAmt01246324
IRS990/TotalAssetsGrp/EOYAmt01336178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019927
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01246324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316251
IRS990/TotalProgramServiceExpensesAmt0308906
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359954
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01336178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02314364100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
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/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/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TORI KRUISE CPA
ReturnHeader/ReturnTs02022-03-28T16:12:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKWOOD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,178
Liabilities
$19,927
Net assets
$1,316,251
Revenue
$359,954
Expenses
$437,866
Net income
-$77,912
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