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990EZ • Fiscal year 2011 • EIN 38-2837299

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

5153 Marsh Rd48864
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$109,874

Down $17,771 (-14%) from 2010

Net Assets

Down

$109,744

Down $15,743 (-13%) from 2010

Liabilities

Down

$130

Down $2,028 (-94%) from 2010

Revenue

Up

$66,525

Up $8,424 (+14%) from 2010

Expenses

Up

$82,268

Up $5,120 (+6.6%) from 2010

Net Income

Up

-$15,743

Up $3,304 (+17%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $127,645Liabilities 2010: $2,158Net Assets 2010: $125,4872010Assets 2011: $109,874Liabilities 2011: $130Net Assets 2011: $109,7442011Assets 2012: $97,872Liabilities 2012: $1,614Net Assets 2012: $96,2582012

Highlighted filing

2011

Assets$109,874
Liabilities$130
Net Assets$109,744

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $58,101Expenses 2010: $77,148Net Income 2010: -$19,0472010Revenue 2011: $66,525Expenses 2011: $82,268Net Income 2011: -$15,7432011Revenue 2012: $43,994Expenses 2012: $57,480Net Income 2012: -$13,4862012

Highlighted filing

2011

Revenue$66,525
Expenses$82,268
Net Income-$15,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-2837299
Raw XML Appendix211 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
CompensationExplanation/Compensation/PersonName0DON MOORE
CompensationExplanation/Compensation/PersonName1THERON MOORE
CompensationExplanation/Compensation/PersonName2BRIAN MOORE
CompensationExplanation/Compensation/PersonName3JUDITH PIERZYNOWSKI
CompensationExplanation/Compensation/PersonName4KATHY YATES
CompensationExplanation/Compensation/PersonName5JIM SUMBLER
CompensationExplanation/Compensation/PersonName6MEGAN MCCULLEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07589
IRS990EZ/CashSavingsAndInvestments/EOY016719
IRS990EZ/ContributionsGiftsGrantsEtc042382
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15743
IRS990EZ/FeesAndOthPymtToIndContractors06857
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0368
IRS990EZ/GrossReceipts068111
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01510
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125486
IRS990EZ/NetAssetsOrFundBalancesBOY0125486
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IRS990EZ/NetAssetsOrFundBalancesEOY0109744
IRS990EZ/OccupancyRentUtilitiesAndMaint031930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105153 MARSH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114224 KELLER RD BOX 217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124333 EDGAR RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131201 W BARNES RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14638 N DEXTER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151330 MARBLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16613 N STATE ST APT4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OKEMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLIAMSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EAST LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THERON MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDITH PIERZYNOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM SUMBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MEGAN MCCULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0120056
IRS990EZ/OtherAssetsTotal/EOY093155
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal036756
IRS990EZ/OtherRevenueTotal0367
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE AND PRESENT THE CULTURE AND TRADITIONS OF THE "PEOPLE OF THE THREE FIRES" TO THE CHILDREN, FAMILIES AND OTHER RESIDENTS OF MID-MICHIGAN AND BEYOND THROUGH EXHIBITS, EDUCATIONAL PROGRAMS, AND SPECIAL EVENTS.
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSEUM AND TOURS - THE MUSEUM IS OPEN TUESDAY, WEDNESDAY, THURSDAY AND FEATURES EXHIBITS OF ART, CRAFTS, AND TRADITIONAL ITEMS. TOURS ARE GIVEN TO WALK-IN VISITORS AND SCHEDULED GROUPS THAT VARY GREATLY IN SIZE AND AGE. PROGRAMS FOCUS ON HISTORY, ARTS AND CRAFTS, CULTURE AND LANGUAGE. THEY ALSO AIM TO INCREASE AWARENESS AND VISIBILITY OF NATIVE ISSUES AND CULTURE TODAY. IN 2011 OVER 2,000 PEOPLE TOOK PART IN SCHEDULED TOUR PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IN 2011, MORE THAN 1,800 PEOPLE TOOK PART IN OTHER EVENTS SUCH AS LANGUAGE CLASSES, CRAFT NIGHTS, A CONCERT HONORING MICHIGAN INDIAN DAY, A FALL FESTIVAL, HERITAGE FESTIVAL, AN ANNUAL ART MARKET, CHILI COOKOFF AND OTHER COMMUNITY EVENTS. SPECIAL BUILDING RENTALS ALSO PROVIDE SPACE FOR NATIVE GROUPS SUCH AS THE SAULT STE. MARIE TRIBE TO HOST MEETINGS FOR THEIR AT-LARGE MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040310
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11641
IRS990EZ/ProgramServiceRevenue023484
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06637
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01586
IRS990EZ/SpecialEventsNetIncomeLoss0-1218
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02159
IRS990EZ/SumOfTotalLiabilities/EOY0130
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105153 MARSH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKEMOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048864
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173495777
IRS990EZ/TotalAssets/BOY0127645
IRS990EZ/TotalAssets/EOY0109874
IRS990EZ/TotalExpenses082268
IRS990EZ/TotalProgramServiceExpenses041951
IRS990EZ/TotalRevenue066525
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NOKOMIS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038815
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0678
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02949
IRS990ScheduleA/GrossInvestmentIncome170/Total03656
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023851
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01510
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0720
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0675
IRS990ScheduleA/OtherIncome170/Total02905
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96420
IRS990ScheduleA/PublicSupportTotal1700229743
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042382
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029952
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029978
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088616
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038815
IRS990ScheduleA/Total170/Total0229743
IRS990ScheduleA/TotalSupport0236304
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 366 ROUNDING 1 TOTAL 367
IRS990ScheduleO/GeneralExplanation/Explanation1GIFT SHOP SALES COST OF GOODS SOLD 19,490 EXPENSES ADVERTISING AND PROMOTION 45 OFFICE EXPENSE-MUSEUM 35 OFFICE EXPENSE-GIFT SHOP 210 OFFICE EXPENSE 698 TRAVEL-GIFT SHOP 25 TRAVEL-OTHER 110 CONFERENCE-MUSEUM & TOUR 182 CONFERENCE-OTHER 359 CONFERENCE & MEETING 524 INSURANCE 1,054 EQUIPMENT 1,264 TELEPHONE & INTERNET 1,480 OTHER 2,113 NON-INVESTMENT DEPRECIATION 9,167 TOTAL 36,756
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER INCREASES 1
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 20,493 3,918 PREPAID EXPENSES AND DEFERRED CHARGES 1,496 339 232,954 232,954 LESS ACCUMULATED DEPRECIATION 134,887 144,056 TOTAL 120,056 93,155
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,048 130 BANK OF AMERICA 1,111 0
IRS990ScheduleO/GeneralExplanation/Explanation5TO PRESERVE AND PRESENT THE CULTURE AND TRADITIONS OF THE "PEOPLE OF THE THREE FIRES" TO THE CHILDREN, FAMILIES AND OTHER RESIDENTS OF MID-MICHIGAN AND BEYOND THROUGH EXHIBITS, EDUCATIONAL PROGRAMS, AND SPECIAL EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6MUSEUM AND TOURS - THE MUSEUM IS OPEN TUESDAY, WEDNESDAY, THURSDAY AND FEATURES EXHIBITS OF ART, CRAFTS, AND TRADITIONAL ITEMS. TOURS ARE GIVEN TO WALK-IN VISITORS AND SCHEDULED GROUPS THAT VARY GREATLY IN SIZE AND AGE. PROGRAMS FOCUS ON HISTORY, ARTS AND CRAFTS, CULTURE AND LANGUAGE. THEY ALSO AIM TO INCREASE AWARENESS AND VISIBILITY OF NATIVE ISSUES AND CULTURE TODAY. IN 2011 OVER 2,000 PEOPLE TOOK PART IN SCHEDULED TOUR PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation7IN 2011, MORE THAN 1,800 PEOPLE TOOK PART IN OTHER EVENTS SUCH AS LANGUAGE CLASSES, CRAFT NIGHTS, A CONCERT HONORING MICHIGAN INDIAN DAY, A FALL FESTIVAL, HERITAGE FESTIVAL, AN ANNUAL ART MARKET, CHILI COOKOFF AND OTHER COMMUNITY EVENTS. SPECIAL BUILDING RENTALS ALSO PROVIDE SPACE FOR NATIVE GROUPS SUCH AS THE SAULT STE. MARIE TRIBE TO HOST MEETINGS FOR THEIR AT-LARGE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382837299
ReturnHeader/Filer/Name/BusinessNameLine10NOKOMIS LEARNING CENTER
ReturnHeader/Filer/NameControl0NOKO
ReturnHeader/Filer/Phone05173495777
ReturnHeader/Filer/USAddress/AddressLine105153 MARSH RD
ReturnHeader/Filer/USAddress/City0OKEMOS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048864
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0DON MOORE
ReturnHeader/Officer/Phone05173495777
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES K POOR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101451 E LANSING DR STE 222
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488237786
ReturnHeader/Preparer/Name0CHARLES K POOR
ReturnHeader/Preparer/Phone05173510404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:27:13-06:00

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