Civic Intelligence

Newaygo County Museum & Heritage

EIN 38-2599704 • 501(c)3 • Newaygo, MI

Profile

The mission of the newaygo county museum and heritage center is to collect, preserve and share newaygo county history.

PO Box 361Newaygo, MI 49337

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,929,613

Down $77,380 (-3.9%) from 2023

Liabilities

Up

$613,876

Up $9,996 (+1.7%) from 2023

Net Assets

Down

$1,315,737

Down $87,376 (-6.2%) from 2023

Revenue

Down

$224,731

Down $19,725 (-8.1%) from 2023

Expenses

Up

$306,607

Up $59,775 (+24%) from 2023

Net Income

Down

-$81,876

Down $79,500 (-3346%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $81,901Liabilities 2013: $02013Assets 2014: $106,810Net Assets 2014: $106,8102014Assets 2015: $114,643Liabilities 2015: $771Net Assets 2015: $113,8722015Assets 2016: $110,515Liabilities 2016: $840Net Assets 2016: $109,6752016Assets 2017: $141,918Liabilities 2017: $2,0932017Assets 2018: $111,438Liabilities 2018: $953Net Assets 2018: $110,4852018Assets 2019: $472,985Liabilities 2019: $1,007Net Assets 2019: $471,9782019Assets 2020: $713,945Liabilities 2020: $921Net Assets 2020: $713,0242020Assets 2021: $1,407,797Liabilities 2021: $990Net Assets 2021: $1,406,8072021Assets 2022: $2,021,188Liabilities 2022: $601,212Net Assets 2022: $1,419,9762022Assets 2023: $2,006,993Liabilities 2023: $603,880Net Assets 2023: $1,403,1132023Assets 2024: $1,929,613Liabilities 2024: $613,876Net Assets 2024: $1,315,7372024

Highlighted filing

2024

Assets$1,929,613
Liabilities$613,876
Net Assets$1,315,737

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $122,000Expenses 2013: $81,643Net Income 2013: $40,3572013Revenue 2014: $153,518Expenses 2014: $95,768Net Income 2014: $57,7502014Revenue 2015: $117,842Expenses 2015: $109,776Net Income 2015: $8,0662015Revenue 2016: $105,288Expenses 2016: $110,753Net Income 2016: -$5,4652016Revenue 2017: $162,695Expenses 2017: $136,452Net Income 2017: $26,2432017Revenue 2018: $126,487Expenses 2018: $135,952Net Income 2018: -$9,4652018Revenue 2019: $472,340Expenses 2019: $128,058Net Income 2019: $344,2822019Revenue 2020: $352,169Expenses 2020: $111,121Net Income 2020: $241,0482020Revenue 2021: $808,383Expenses 2021: $131,331Net Income 2021: $677,0522021Revenue 2022: $333,519Expenses 2022: $306,123Net Income 2022: $27,3962022Revenue 2023: $244,456Expenses 2023: $246,832Net Income 2023: -$2,3762023Revenue 2024: $224,731Expenses 2024: $306,607Net Income 2024: -$81,8762024

Highlighted filing

2024

Revenue$224,731
Expenses$306,607
Net Income-$81,876

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.61$1.32$0.22$0.31$0.08
2023Summary only. Only limited summary data is available for this year.$2.01$0.60$1.40$0.24$0.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.60$1.42$0.33$0.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.81$0.13$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.35$0.11$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.47$0.13$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.13$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.11$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.15$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.08$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$157,429
Mission and Program Overview

Mission

The mission of the newaygo county museum and heritage center is to collect, preserve and share newaygo county history.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE NEWAYGO COUNTY MUSEUM AND HERITAGE CENTER IS TO COLLECT, PRESERVE AND SHARE NEWAYGO COUNTY HISTORY.-$89,065
THE MISSION OF THE NEWAYGO COUNTY MUSEUM AND HERITAGE CENTER IS TO COLLECT, PRESERVE AND SHARE NEWAYGO COUNTY HISTORY.-$6,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI RUMSEYPresident-$0--
LYNNE ROBINSONVice Preside-$0--
DAVID DOUGANTreasurer-$0--
MARILYN DREYERSecretary-$0--
PAMELA MILLERTrustee-$0--
ELIZABETH CHERINTrustee-$0--
RICK SHARPTrustee-$0--
JOE MAILETrustee-$0--
JAMES RYNBERGTrustee-$0--
STEPHANIE ZINNTrustee-$0--
MARK MILLERTrustee-$0--
GENE REIDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Newaygo County Museum & Heritage
EIN
38-2599704
Phone
2316525003
Address
PO BOX 361, NEWAYGO, MI 49337

Signing Officer

Name
Roxanne Bassett
Title
Executive Director
Phone
2316525003
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Oosting Burt & Associates Llp
Address
38 E SHERIDAN, FREMONT, MI 49412
Preparer
Christopher Powell
Phone
2319240870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/marketing 1,862 office supplies 4,197 archival supplies 3,193 communication 1,631 educational programs 3,072 professional development 1,186 insurance 5,962 repair and maint 2,030 misc 1,257 non-investment depreciation 4,582 total 28,972

Form 990-ez, Part I, Line 20

Facf flexible fund/endorsement 87,458 form k-1 1,014 prior year balance -77,064 facf grant funds returned -1,141

Form 990-ez, Part II, Line 24

6,922 12,712 less accumulated depreciation 4,153 8,735 total 2,769 3,977

Form 990-ez, Part III

The mission of the newaygo county museum and heritage center is to collect, preserve and share newaygo county history.

Form 990-ez, Part III, Line 31

The mission of the newaygo county museum and heritage center is to collect, preserve and share newaygo county history.

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038793
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI RUMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DOUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN DREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH CHERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE MAILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES RYNBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANIE ZINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GENE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02769
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IRS990EZ/OtherChangesInNetAssetsAmt010267
IRS990EZ/OtherExpensesTotalAmt028972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE NEWAYGO COUNTY MUSEUM AND HERITAGE CENTER IS TO COLLECT, PRESERVE AND SHARE NEWAYGO COUNTY HISTORY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MISSION OF THE NEWAYGO COUNTY MUSEUM AND HERITAGE CENTER IS TO COLLECT, PRESERVE AND SHARE NEWAYGO COUNTY HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048211
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01281
IRS990EZ/SpecialEventsNetIncomeLossAmt01192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095768
IRS990EZ/TotalProgramServiceExpensesAmt095768
IRS990EZ/TotalRevenueAmt0153518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147801
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09628
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157429
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157429
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316999
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 1,862 OFFICE SUPPLIES 4,197 ARCHIVAL SUPPLIES 3,193 COMMUNICATION 1,631 EDUCATIONAL PROGRAMS 3,072 PROFESSIONAL DEVELOPMENT 1,186 INSURANCE 5,962 REPAIR AND MAINT 2,030 MISC 1,257 NON-INVESTMENT DEPRECIATION 4,582 TOTAL 28,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACF FLEXIBLE FUND/ENDORSEMENT 87,458 FORM K-1 1,014 PRIOR YEAR BALANCE -77,064 FACF GRANT FUNDS RETURNED -1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,922 12,712 LESS ACCUMULATED DEPRECIATION 4,153 8,735 TOTAL 2,769 3,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE NEWAYGO COUNTY MUSEUM AND HERITAGE CENTER IS TO COLLECT, PRESERVE AND SHARE NEWAYGO COUNTY HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE NEWAYGO COUNTY MUSEUM AND HERITAGE CENTER IS TO COLLECT, PRESERVE AND SHARE NEWAYGO COUNTY HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE BASSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02316525003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWAYGO COUNTY MUSEUM & HERITAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0382599704
ReturnHeader/Filer/PhoneNum02316525003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0NEWAYGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OOSTING BURT & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 E SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049412
ReturnHeader/PreparerPersonGrp/PhoneNum02319240870
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER POWELL
ReturnHeader/ReturnTs02015-05-14T09:27:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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