Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Sault Ste Marie Foundation for Culture and History
990EZ • Fiscal year 2013 • EIN 38-2948641
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$28,258
Up $15,377 (+119%) from 2012
Net Assets
Up$17,647
Up $12,381 (+235%) from 2012
Liabilities
Up$10,611
Up $2,996 (+39%) from 2012
Revenue And Expenses
Revenue
Up$104,484
Up $58,825 (+129%) from 2012
Expenses
Up$92,103
Up $44,309 (+93%) from 2012
Net Income
Up$12,381
Up $14,516 (+680%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $106,387
Mission and Program Overview
Mission
To promote the history and cultural significance of sault ste, marie and the st. Marys river.
To promote the history and cultural significance of sault ste. Marie and the st. Marys river.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE A MUSEUM AND CULTURE CAMP FOR CHILDREN EXPLAINING THE IMPORTANCE OF THE ST. MARYS RIVER AND SURROUNDING AREA. | - | $86,473 |
| MUSEUM OPERATIONS | - | - |
| HISTORY & CULTURE CAMP FOR ELEMENTARY STUDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS ROBINSON | President | PT | $0 | - | - |
| JOHANN INGOLD | V President | PT | $0 | - | - |
| COLLEEN ARBIC | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-2948641
Signing Officer
- Name
- Thomas G Robinson
- Title
- President
- Signed
- 2014-09-05
Preparer
- Preparer
- James E Halvorsen
- Phone
- 9066351589
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 4,506 office 230 travel 100 insurance 2,151 bank and credit card fees 244 exhibit expense 4,904 operating supplies 140 dues 350 postage 494 security 180 telephone 608 non-investment depreciation 438 total 14,345”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,819 5,998 191,015 191,015 less accumulated depreciation 189,657 190,095 total 6,177 6,918”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,065 9,061 short term loan 550 1,550”
Form 990-ez, Part III
“To promote the history and cultural significance of sault ste. Marie and the st. Marys river.”
Form 990-ez, Part III, Line 31
“Operate a museum and culture camp for children explaining the importance of the st. Marys river and surrounding area.”
Raw XML Appendix141 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/CompensationExplanationGrp/PersonNm | 0 | THOMAS ROBINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHANN INGOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | COLLEEN ARBIC |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS ROBINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9066327782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 416 ASHMUN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAULT STE MARIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21340 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94924 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1903 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12381 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5245 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12881 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28258 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2038 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106387 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3941 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5266 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17647 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 63336 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHANN INGOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN ARBIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6177 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6918 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14345 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE HISTORY AND CULTURAL SIGNIFICANCE OF SAULT STE. MARIE AND THE ST. MARYS RIVER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 400 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7516 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MUSEUM OPERATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HISTORY & CULTURE CAMP FOR ELEMENTARY STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OPERATE A MUSEUM AND CULTURE CAMP FOR CHILDREN EXPLAINING THE IMPORTANCE OF THE ST. MARYS RIVER AND SURROUNDING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86473 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8777 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7615 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10611 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92103 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86473 |
| IRS990EZ/TotalRevenueAmt | 0 | 104484 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 580245 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 580245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 580245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 580245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 4,506 OFFICE 230 TRAVEL 100 INSURANCE 2,151 BANK AND CREDIT CARD FEES 244 EXHIBIT EXPENSE 4,904 OPERATING SUPPLIES 140 DUES 350 POSTAGE 494 SECURITY 180 TELEPHONE 608 NON-INVESTMENT DEPRECIATION 438 TOTAL 14,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 4,819 5,998 191,015 191,015 LESS ACCUMULATED DEPRECIATION 189,657 190,095 TOTAL 6,177 6,918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,065 9,061 SHORT TERM LOAN 550 1,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE HISTORY AND CULTURAL SIGNIFICANCE OF SAULT STE. MARIE AND THE ST. MARYS RIVER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATE A MUSEUM AND CULTURE CAMP FOR CHILDREN EXPLAINING THE IMPORTANCE OF THE ST. MARYS RIVER AND SURROUNDING AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS G ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SAULT STE MARIE FOUNDATION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CULTURE AND HISTORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAUL |
| ReturnHeader/Filer/EIN | 0 | 382948641 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 627 |
| ReturnHeader/Filer/USAddress/City | 0 | SAULT STE MARIE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383147851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GILLETT HALVORSEN & LEONHARDT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 478 W SPRUCE ST PO BOX 437 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAULT STE MARIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 497830437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9066351589 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E HALVORSEN |
| ReturnHeader/ReturnTs | 0 | 2014-09-15T13:30:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,258
- Liabilities
- $10,611
- Net assets
- $17,647
- Revenue
- $104,484
- Expenses
- $92,103
- Net income
- $12,381