Civic Intelligence

Shepherd Area Historical Society

990PF • Fiscal year 2020 • EIN 38-2851556

Jun 01, 2019 to May 31, 2020 • Filed on Sep 17, 2020

Organization Profile
PO Box 505Shepherd, MI 48883

(989) 779-1188

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-23%

Higher net margin than 23% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,785

Down $666 (-2.6%) from 2016

Net Assets

$24,785

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$1,392

Down $13,416 (-91%) from 2016

Expenses

Down

$1,712

Down $1,555 (-48%) from 2016

Net Income

Down

-$320

Down $11,861 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $17,226Liabilities 2012: $02012Assets 2013: $14,396Liabilities 2013: $02013Assets 2014: $13,637Liabilities 2014: $02014Assets 2015: $13,680Liabilities 2015: $02015Assets 2016: $25,451Liabilities 2016: $02016Assets 2020: $24,785Liabilities 2020: $1Net Assets 2020: $24,7852020Assets 2021: $24,054Liabilities 2021: $1Net Assets 2021: $24,0542021Assets 2022: $22,428Liabilities 2022: $1Net Assets 2022: $22,4282022Assets 2023: $21,155Liabilities 2023: $12023Assets 2024: $20,408Liabilities 2024: $12024Assets 2025: $23,512Liabilities 2025: $0Net Assets 2025: $23,5122025

Highlighted filing

2020

Assets$24,785
Liabilities$1
Net Assets$24,785
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $1,670Expenses 2012: $5,128Net Income 2012: -$3,4582012Revenue 2013: $2,843Expenses 2013: $5,657Net Income 2013: -$2,8142013Revenue 2014: $681Expenses 2014: $1,800Net Income 2014: -$1,1192014Revenue 2015: $1,928Expenses 2015: $1,654Net Income 2015: $2742015Revenue 2016: $14,808Expenses 2016: $3,267Net Income 2016: $11,5412016Revenue 2020: $1,392Expenses 2020: $1,712Net Income 2020: -$3202020Revenue 2021: $637Expenses 2021: $1,368Net Income 2021: -$7312021Revenue 2022: $5Expenses 2022: $1,631Net Income 2022: -$1,6262022Revenue 2023: $968Expenses 2023: $2,241Net Income 2023: -$1,2732023Revenue 2024: $918Expenses 2024: $1,666Net Income 2024: -$7482024Revenue 2025: $4,569Expenses 2025: $1,465Net Income 2025: $3,1042025

Highlighted filing

2020

Revenue$1,392
Expenses$1,712
Net Income-$320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 17, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY NOYESPresident-$0--
JON MORGANVice Preside-$0--
JOYCE NOYESSecretary-$0--
JANET LEIFERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Area Historical Society
EIN
38-2851556
Address
PO BOX 505, SHEPHERD, MI 48883

Signing Officer

Name
Janet Leiferman
Title
Treasurer
Signed
2020-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Professionals Pllc
Address
1234 E BROOMFIELD STE 5, MT PLEASANT, MI 48858
Preparer
Dorothy L Howard
Phone
9897791188
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LEIFERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD AREA HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0382851556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0SHEPHERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048883
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDD29961D036E371628903A179E1FAC8CCC49FAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDD29961D036E371628903A179E1FAC8CCC49FAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.195.2
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522415726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE PROFESSIONALS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 E BROOMFIELD STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897791188
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY L HOWARD
ReturnHeader/ReturnTs02020-10-09T13:50:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,785
Liabilities
$1
Net assets
$24,785
Revenue
$1,392
Expenses
$1,712
Net income
-$320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.00$23.5$4.57$1.47$3.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$0.92$1.67$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$0.97$2.24$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$22.4$0.01$1.63$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$24.1$0.64$1.37$0.73
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$1.39$1.71$0.32
2016Summary only. Only limited summary data is available for this year.$25.5$0.00$14.8$3.27$11.5
2015Summary only. Only limited summary data is available for this year.$13.7$0.00$1.93$1.65$0.27
2014Summary only. Only limited summary data is available for this year.$13.6$0.00$0.68$1.80$1.12
2013Summary only. Only limited summary data is available for this year.$14.4$0.00$2.84$5.66$2.81
2012Summary only. Only limited summary data is available for this year.$17.2$0.00$1.67$5.13$3.46