Civic Intelligence

Manitou Islands Memorial Society

EIN 38-2869885 • 501(c)3 • Maple City, MI

406 South 7th StMaple City, MI 48661
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.90x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-97%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$19,029

Down $311 (-1.6%) from 2012

Liabilities

Up

$4,475

Up $4,475 from 2012

Net Assets

$14,554

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$4,958

Down $1,813 (-27%) from 2012

Expenses

Up

$9,764

Up $1,570 (+19%) from 2012

Net Income

Down

-$4,806

Down $3,383 (-238%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $19,340Liabilities 2012: $02012Assets 2013: $19,029Liabilities 2013: $4,475Net Assets 2013: $14,5542013

Highlighted filing

2013

Assets$19,029
Liabilities$4,475
Net Assets$14,554
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $6,771Expenses 2012: $8,194Net Income 2012: -$1,4232012Revenue 2013: $4,958Expenses 2013: $9,764Net Income 2013: -$4,8062013

Highlighted filing

2013

Revenue$4,958
Expenses$9,764
Net Income-$4,806
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,029
Liabilities
$4,475
Net assets
$14,554
Revenue
$4,958
Expenses
$9,764
Net income
-$4,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.48$14.6$4.96$9.76$4.81
2012Summary only. Only limited summary data is available for this year.$19.3$0.00$6.77$8.19$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-2869885
Raw XML Appendix158 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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CompensationExplanation/Compensation/BusinessName/BusinessNameLine20RHONDA KRUCH
CompensationExplanation/Compensation/PersonName0PAUL ROCHELEAU
CompensationExplanation/Compensation/PersonName1ROBERT BECK
CompensationExplanation/Compensation/PersonName2JUDY FOGLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY019340
IRS990EZ/CashSavingsAndInvestments/EOY018739
IRS990EZ/ContributionsGiftsGrantsEtc04917
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4806
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04958
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome041
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019340
IRS990EZ/NetAssetsOrFundBalancesBOY019340
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IRS990EZ/NetAssetsOrFundBalancesEOY014554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10RHONDA KRUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20RHONDA KRUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL ROCHELEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY FOGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0290
IRS990EZ/OtherChangesInNetAssets020
IRS990EZ/OtherExpensesTotal09764
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED TO THE PRESERVATION OF THE HISTORY OF SOUTH MANITOU ISLAND AND TO MAINTAIN RECORDS OF SUCH HISTORY FOR THE BENEFIT OF FUTURE GENERATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESTORE LIGHTHOUSE ON MANITOU ISLAND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESTORATION OF HAAS JENKS HOUSE ON SOUTH MANITOU ISLAND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RESTORATION OF THE AUGUST AND ELIZABETH BECK FARM AND THE THEODORE AND ALVINA BECK FARM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11666
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2398
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04475
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10406 S 7TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20406 S 7TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST BRANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048661
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHONDA KRUCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09893451778
IRS990EZ/TotalAssets/BOY019340
IRS990EZ/TotalAssets/EOY019029
IRS990EZ/TotalExpenses09764
IRS990EZ/TotalProgramServiceExpenses09764
IRS990EZ/TotalRevenue04958
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MANITOUISLANDSMEMORIALSOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016121
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01516
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04534
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509037852
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04958
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06771
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04083
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05919
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016121
IRS990ScheduleA/Total509/Total037852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016121
IRS990ScheduleA/TotalSupportTotal/Total037852
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES HAAS/JENKS PROJECT 1,400 OFFICE 50 MISCELLANOUS 60 A BECK 338 PROFESSIONAL FEES 216 OPERATIONS 2,350 OTHER 5,350 TOTAL 9,764
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER INCREASES 20
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 290 TOTAL 0 290
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,475
IRS990ScheduleO/GeneralExplanation/Explanation4DEDICATED TO THE PRESERVATION OF THE HISTORY OF SOUTH MANITOU ISLAND AND TO MAINTAIN RECORDS OF SUCH HISTORY FOR THE BENEFIT OF FUTURE GENERATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382869885
ReturnHeader/Filer/Name/BusinessNameLine10MANITOU ISLANDS MEMORIAL SOCIETY
ReturnHeader/Filer/NameControl0MANI
ReturnHeader/Filer/Phone09893451778
ReturnHeader/Filer/USAddress/AddressLine10406 SOUTH 7TH ST
ReturnHeader/Filer/USAddress/City0WEST BRANCH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048661
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0RHONDA KRUCH
ReturnHeader/Officer/Phone09893451778
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISHAAR & COMPANY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10BOX 631 270 SOUTH BENZIE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEULAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049617
ReturnHeader/Preparer/Name0MARY E WEISHAAR CPA
ReturnHeader/Preparer/Phone02318822313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T14:00:57-05:00

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