Civic Intelligence

Northern Michigan Gift Show Inc

EIN 38-2901685 • 501(c)6 • Harbor Springs, MI

Profile

Production of annual area gift show to allow local gift shop retailers to purchase merchandise from national wholesalers.

PO Box 821Harbor Springs, MI 49740

www.nmgiftshow.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

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.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$35,234

Up $10,961 (+45%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$35,234

No earlier filing loaded for comparison.

Revenue

Down

$51,703

Down $10,905 (-17%) from 2024

Expenses

Down

$40,742

Down $23,111 (-36%) from 2024

Net Income

Up

$10,961

Up $12,206 (+980%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $27,188Net Assets 2010: $27,1882010Assets 2011: $26,474Net Assets 2011: $26,4742011Assets 2012: $20,587Net Assets 2012: $20,5872012Assets 2013: $22,263Liabilities 2013: $0Net Assets 2013: $22,2632013Assets 2014: $24,583Liabilities 2014: $0Net Assets 2014: $24,5832014Assets 2015: $24,834Liabilities 2015: $0Net Assets 2015: $24,8342015Assets 2016: $25,710Liabilities 2016: $283Net Assets 2016: $25,4272016Assets 2017: $25,596Liabilities 2017: $0Net Assets 2017: $25,5962017Assets 2018: $23,739Liabilities 2018: $0Net Assets 2018: $23,7392018Assets 2019: $19,374Liabilities 2019: $02019Assets 2020: $13,028Liabilities 2020: $0Net Assets 2020: $13,0282020Assets 2021: $20,682Liabilities 2021: $0Net Assets 2021: $20,6822021Assets 2022: $27,419Liabilities 2022: $0Net Assets 2022: $27,4192022Assets 2023: $25,518Liabilities 2023: $0Net Assets 2023: $25,5182023Assets 2024: $24,273Liabilities 2024: $02024Assets 2025: $35,234Liabilities 2025: $0Net Assets 2025: $35,2342025

Highlighted filing

2025

Assets$35,234
Liabilities$0
Net Assets$35,234

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $48,571Expenses 2010: $46,466Net Income 2010: $2,1052010Revenue 2011: $47,346Expenses 2011: $48,060Net Income 2011: -$7142011Revenue 2012: $47,501Expenses 2012: $53,388Net Income 2012: -$5,8872012Revenue 2013: $51,836Expenses 2013: $50,160Net Income 2013: $1,6762013Revenue 2014: $50,546Expenses 2014: $48,226Net Income 2014: $2,3202014Revenue 2015: $50,470Expenses 2015: $50,219Net Income 2015: $2512015Revenue 2016: $50,680Expenses 2016: $50,087Net Income 2016: $5932016Revenue 2017: $52,246Expenses 2017: $52,077Net Income 2017: $1692017Revenue 2018: $49,660Expenses 2018: $51,518Net Income 2018: -$1,8582018Revenue 2019: $49,132Expenses 2019: $53,497Net Income 2019: -$4,3652019Revenue 2020: $11,653Expenses 2020: $17,999Net Income 2020: -$6,3462020Revenue 2021: $52,183Expenses 2021: $44,529Net Income 2021: $7,6542021Revenue 2022: $61,083Expenses 2022: $54,346Net Income 2022: $6,7372022Revenue 2023: $64,851Expenses 2023: $66,752Net Income 2023: -$1,9012023Revenue 2024: $62,608Expenses 2024: $63,853Net Income 2024: -$1,2452024Revenue 2025: $51,703Expenses 2025: $40,742Net Income 2025: $10,9612025

Highlighted filing

2025

Revenue$51,703
Expenses$40,742
Net Income$10,961

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$51.7$40.7$11.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$62.6$63.9$1.25
2023Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$64.9$66.8$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.00$27.4$61.1$54.3$6.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.00$20.7$52.2$44.5$7.65
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$11.7$18.0$6.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$49.1$53.5$4.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$49.7$51.5$1.86
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$52.2$52.1$0.17
2016Detailed filing. Detailed filing data is available for this year.$25.7$0.28$25.4$50.7$50.1$0.59
2015Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$50.5$50.2$0.25
2014Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$50.5$48.2$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$51.8$50.2$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$47.5$53.4$5.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$47.3$48.1$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$48.6$46.5$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$51,703
Mission and Program Overview

Mission

Production of annual area gift show to allow local gift shop retailers to purchase merchandise from national wholesalers.

Program Services

DescriptionGrantsExpenses
THE CURRENT YEAR'S SHOW WAS CANCELED DUE TO AN ICE STORM. PREPARED FOR NEXT YEAR'S ANNUAL GIFT SHOW, WHICH WILL ALLOW LOCAL GIFT SHOP RETAILERS TO PURCHASE MERCHANDISE FROM NATIONAL WHOLESALERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS MADILLBoard Member-$0--
STEVE SELLICKBoard Member-$0--
SHERRY BASKINBoard Member-$0--
SARA CRANBoard Member-$0--
BERT KAISERTreasurer-$0--
PHIL STAGGSecretary-$0--
DEB CALLENSVice President-$0--
J TODD GASKELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Northern Michigan Gift Show Inc
EIN
38-2901685
Phone
2315263049
Address
PO BOX 821, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Jim Liska
Title
Director
Phone
2315263049
Signed
2025-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Hyangsook P Ostrander CPA
Phone
2313475555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 1,039. Description: website expense. Amount: 250. Description: liability insurance. Amount: 500. Description: hall & equipment rental. Amount: 9,000. Description: booth decorator. Amount: 614. Description: show food & beverage. Amount: 800. Description: show labor. Amount: 140. Description: state filing. Amount: 20. Total to form 990-ez, line 16: 12,363.

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM LISKA
IRS990EZ/BooksInCareOfDetail/PhoneNum02315261270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 821
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARBOR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020840
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035234
IRS990EZ/GrossReceiptsAmt051703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS MADILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SELLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY BASKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA CRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERT KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL STAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEB CALLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7J TODD GASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012363
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF ANNUAL AREA GIFT SHOW TO ALLOW LOCAL GIFT SHOP RETAILERS TO PURCHASE MERCHANDISE FROM NATIONAL WHOLESALERS.
IRS990EZ/PrintingPublicationsPostageAmt07539
IRS990EZ/ProgramServiceRevenueAmt051703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CURRENT YEAR'S SHOW WAS CANCELED DUE TO AN ICE STORM. PREPARED FOR NEXT YEAR'S ANNUAL GIFT SHOW, WHICH WILL ALLOW LOCAL GIFT SHOP RETAILERS TO PURCHASE MERCHANDISE FROM NATIONAL WHOLESALERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040742
IRS990EZ/TotalRevenueAmt051703
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NMGIFTSHOW.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,039. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 250. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 500. DESCRIPTION: HALL & EQUIPMENT RENTAL. AMOUNT: 9,000. DESCRIPTION: BOOTH DECORATOR. AMOUNT: 614. DESCRIPTION: SHOW FOOD & BEVERAGE. AMOUNT: 800. DESCRIPTION: SHOW LABOR. AMOUNT: 140. DESCRIPTION: STATE FILING. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 12,363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LISKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02315263049
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN MICHIGAN GIFT SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0382901685
ReturnHeader/Filer/PhoneNum02315263049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0HARBOR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382268582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN TELLER & CARON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313475555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HYANGSOOK P OSTRANDER CPA
ReturnHeader/ReturnTs02025-07-24T08:30:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits