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990EZ • Fiscal year 2012 • EIN 38-2837299

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilenokomis.org
5153 Marsh Rd48864
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$97,872

Down $12,002 (-11%) from 2011

Net Assets

Down

$96,258

Down $13,486 (-12%) from 2011

Liabilities

Up

$1,614

Up $1,484 (+1142%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$43,994

Down $22,531 (-34%) from 2011

Expenses

Down

$57,480

Down $24,788 (-30%) from 2011

Net Income

Up

-$13,486

Up $2,257 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$97,872
Liabilities$1,614
Net Assets$96,258
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$43,994
Expenses$57,480
Net Income-$13,486
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
38-2837299
Raw XML Appendix176 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/BOY016719
IRS990EZ/CashSavingsAndInvestments/EOY011224
IRS990EZ/ContributionsGiftsGrantsEtc026357
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13486
IRS990EZ/FeesAndOthPymtToIndContractors03169
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01909
IRS990EZ/GrossReceipts045184
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07800
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109744
IRS990EZ/NetAssetsOrFundBalancesBOY0109744
IRS990EZ/NetAssetsOrFundBalances/EOY096258
IRS990EZ/NetAssetsOrFundBalancesEOY096258
IRS990EZ/OccupancyRentUtilitiesAndMaint031285
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/Compensation09763
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/BOY093155
IRS990EZ/OtherAssetsTotal/EOY086648
IRS990EZ/OtherExpensesTotal011528
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/PrintingPublicationsPostage0185
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 2012 OVER 2,000 PEOPLE TOOK PART IN SCHEDULED TOUR PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IN 2012, 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/ProgramServiceExpenses019136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1278
IRS990EZ/ProgramServiceRevenue09118
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011313
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01190
IRS990EZ/SpecialEventsNetIncomeLoss0719
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0130
IRS990EZ/SumOfTotalLiabilities/EOY01614
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105153 MARSH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKEMOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048864
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN BALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173495777
IRS990EZ/TotalAssets/BOY0109874
IRS990EZ/TotalAssets/EOY097872
IRS990EZ/TotalExpenses057480
IRS990EZ/TotalProgramServiceExpenses019414
IRS990EZ/TotalRevenue043994
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NOKOMIS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0678
IRS990ScheduleA/GrossInvestmentIncome170/Total0707
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016918
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01510
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0720
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0675
IRS990ScheduleA/OtherIncome170/Total02905
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97220
IRS990ScheduleA/PublicSupportTotal1700217285
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026357
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042382
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029952
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029978
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088616
IRS990ScheduleA/Total170/Total0217285
IRS990ScheduleA/TotalSupport0220897
IRS990ScheduleO/GeneralExplanation/Explanation0GIFT SHOP SALES COST OF GOODS SOLD 67 EXPENSES OFFICE EXPENSE-MUSEUM 3,021 EQUIPMENT 100 OTHER 167 NON-INVESTMENT DEPRECIATION 8,173 TOTAL 11,528
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 41 INVENTORIES FOR SALE OR USE 3,918 5,545 PREPAID EXPENSES AND DEFERRED CHARGES 339 336 FIXED ASSETS 232,954 232,955 LESS ACCUMULATED DEPRECIATION 144,056 152,229 TOTAL 93,155 86,648
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 130 1,014 DEFERRED REVENUE 0 600
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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/Explanation4MUSEUM 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 2012 OVER 2,000 PEOPLE TOOK PART IN SCHEDULED TOUR PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation5IN 2012, 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 EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DAN BALL
ReturnHeader/Officer/Phone05173495777
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:06:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,872
Liabilities
$1,614
Net assets
$96,258
Revenue
$43,994
Expenses
$57,480
Net income
-$13,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.44$0.57$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.67$0.82$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.25$0.58$0.77$0.19