Civic Intelligence

Mackinac Island Community Foundation

990 • Fiscal year 2013 • EIN 38-3179612

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 01, 2014

Organization ProfileMICF.ORG
PO Box 1933Mackinac Is, MI 49757

(906) 847-3701

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,353,540

Up $1,415,040 (+20%) from 2012

Net Assets

Up

$8,353,540

Up $1,415,040 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

$1,871,230

No earlier filing loaded for comparison.

Expenses

Up

$339,622

Up $26,898 (+8.6%) from 2012

Net Income

$1,531,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $5,657,564Liabilities 2010: $0Net Assets 2010: $5,657,5642010Assets 2011: $6,100,832Liabilities 2011: $0Net Assets 2011: $6,100,8322011Assets 2012: $6,938,500Liabilities 2012: $0Net Assets 2012: $6,938,5002012Assets 2013: $8,353,540Liabilities 2013: $0Net Assets 2013: $8,353,5402013Assets 2014: $9,944,621Liabilities 2014: $0Net Assets 2014: $9,944,6212014Assets 2015: $9,885,229Liabilities 2015: $0Net Assets 2015: $9,885,2292015Assets 2016: $10,031,915Liabilities 2016: $0Net Assets 2016: $10,031,9152016Assets 2017: $11,851,840Liabilities 2017: $29,022Net Assets 2017: $11,822,8182017Assets 2018: $12,014,290Liabilities 2018: $396,969Net Assets 2018: $11,617,3212018Assets 2019: $14,775,235Liabilities 2019: $466,994Net Assets 2019: $14,308,2412019Assets 2020: $17,333,208Liabilities 2020: $493,366Net Assets 2020: $16,839,8422020Assets 2021: $19,885,953Liabilities 2021: $677,660Net Assets 2021: $19,208,2932021Assets 2022: $15,366,797Liabilities 2022: $496,418Net Assets 2022: $14,870,3792022Assets 2023: $18,642,658Liabilities 2023: $588,545Net Assets 2023: $18,054,1132023Assets 2024: $21,885,225Liabilities 2024: $676,674Net Assets 2024: $21,208,5512024

Highlighted filing

2013

Assets$8,353,540
Liabilities$0
Net Assets$8,353,540
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $300,3662010Expenses 2011: $314,4932011Expenses 2012: $312,7242012Revenue 2013: $1,871,230Expenses 2013: $339,622Net Income 2013: $1,531,6082013Revenue 2014: $2,135,805Expenses 2014: $544,724Net Income 2014: $1,591,0812014Revenue 2015: $398,177Expenses 2015: $457,569Net Income 2015: -$59,3922015Revenue 2016: $557,229Expenses 2016: $410,543Net Income 2016: $146,6862016Revenue 2017: $2,344,011Expenses 2017: $553,044Net Income 2017: $1,790,9672017Revenue 2018: $665,350Expenses 2018: $870,847Net Income 2018: -$205,4972018Revenue 2019: $1,142,510Expenses 2019: $528,906Net Income 2019: $613,6042019Revenue 2020: $459,795Expenses 2020: $738,464Net Income 2020: -$278,6692020Revenue 2021: $1,750,042Expenses 2021: $1,231,406Net Income 2021: $518,6362021Revenue 2022: $447,282Expenses 2022: $898,393Net Income 2022: -$451,1112022Revenue 2023: $1,966,056Expenses 2023: $1,029,408Net Income 2023: $936,6482023Revenue 2024: $3,853,715Expenses 2024: $1,404,260Net Income 2024: $2,449,4552024

Highlighted filing

2013

Revenue$1,871,230
Expenses$339,622
Net Income$1,531,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,871,230
Mission and Program Overview

Mission

Meets the charitable, scientific, literary and educational needs of mackinac island, michigan. Also receives and administers donations and bequests which are used to meet various needs of mackinac island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,180,381$7,692,039▲ $1,511,658
Pledges and Grants Receivable$354,826$219,382▼ $135,444
Cash and Non-Interest-Bearing Accounts$25,514$64,340▲ $38,826
Total Assets$6,938,500$8,353,540▲ $1,415,040
Other Assets Total$377,779$377,779→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,583,674$8,129,247▲ $1,545,573
Temporarily Rstr Net Assets$354,826$224,293▼ $130,533
Total Net Assets Fund Balance$6,938,500$8,353,540▲ $1,415,040
Total Liabilities and Net Assets / Fund Balance$6,938,500$8,353,540▲ $1,415,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,231,497$364,730▲ $1,451,261$80,337$7,710,216
2012$5,450,733$321,795▲ $731,693$76,357$6,231,497
2011$5,293,993$200,357▲ $242,769$79,153$5,450,733
2010$4,625,591$331,011▲ $523,534$190,130$5,293,993
2009$3,805,525$222,780▲ $721,171$184,109$4,625,591
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Carol RearickChairman
Rd Musser IiiVice Chairma
Bob BenserTrustee
Bradley T ChambersTrustee
Brenda BunkerTrustee
Charles KleberTrustee
George GoodmanTrustee
Jack E DehringTrustee
Jennifer KingTrustee
Jim WynnTrustee
Kristi GrahamTrustee
Lorna Puttkammer StrausTrustee
Margaret M DoudSecretary
Randy StuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,649
Program Service Revenue
$64,851
Investment Income
$1,511,730
Other Revenue
$0
All Other Contributions
$294,649
Change in Net Assets
$1,531,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,230
Total Revenue per Audited Statements
$1,871,230
Total Revenue per Form 990
$1,871,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,344
Other Expenses$101,061
Salaries, Compensation, and Employee Benefits$44,217
Total Fundraising Expense$1,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,122--$100,122
Grants to Domestic Individuals$94,222--$94,222
Other Salaries and Wages$44,217--$44,217
All Other Expenses$5,547-$1,535$7,082
Fees for Services Accounting$6,970--$6,970
Other Expenses$2,020$64,851-$2,020
Total Functional Expenses$273,236$64,851$1,535$339,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,622
Total Expenses per Audited Statements$339,622
Total Expenses per Form 990$339,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3446771--Designated Disbursem$54,718
---Various$17,071
---Designated Disbursem$12,477
---Various$8,046
---Various$7,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of trustees normally shall consist of from 12 to 18 members who shall be elected at any official board meeting, normally by being nominated by a motion a) from the foundation nominating and volunteer recruitment committee, and , b) supported by a majority of trustees when a quorum is present.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the audit committee reviews form 990 then provides a copy to all board members for approval. Form 990 is then signed by the executive director and submitted.”

Form 990, Page 6, Part VI, Line 12C

“A policy is enforced and compliance is monitored and each board member and the executive director sign a copy of the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation of executive director”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the foundation's main office and on their website.”

Filing and Contact Details

Filer

EIN
38-3179612
Phone
9068473701

Signing Officer

Name
Robin Dorman
Title
Executive Director
Phone
9068473701
Signed
2014-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Rearick
Formed
1994
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
20

Preparer

Preparer
Timothy J Makela
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants to charitable organizations on mackinac island, mi.”

Form 990, Part XI, Line 9

“Expiration of time restrictions -116,568”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Reported as an other asset for a total value of 377,778. Organization has owned the easement for over 5 years.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL REARICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064851
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO CHARITABLE ORGANIZATIONS ON MACKINAC ISLAND, MI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144339
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133166
IRS990/PYInvestmentIncomeAmt0748446
IRS990/PYOtherExpensesAmt0141093
IRS990/PYProgramServiceRevenueAmt063201
IRS990/PYRevenuesLessExpensesAmt0837668
IRS990/PYSalariesCompEmpBnftPaidAmt038465
IRS990/PYTotalExpensesAmt0312724
IRS990/PYTotalRevenueAmt01150392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01531608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ADMINISTRATIVE FEE INCOME 282,777
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01687063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01576581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282777
IRS990ScheduleA/PublicSupportCY170Pct00.62650
IRS990ScheduleA/PublicSupportPY170Pct00.57740
IRS990ScheduleA/PublicSupportTotal170Amt01580517
IRS990ScheduleA/SubstantialContributorsTotAmt0106546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01687063
IRS990ScheduleA/TotalSupportAmt02522710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt064851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06231497
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0364730
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07710216
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0192084
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01451261
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt063201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05450733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0321795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06231497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0731693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt076357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt057983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05293993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05450733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt056136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04625591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0331011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05293993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt094661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0190130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt040606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03805525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0222780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04625591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0721171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0184109
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt023328
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt010575
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0459360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0339622
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0271321
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0183769
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt064
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt07894180
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueSubtotalAmt01871230
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPORTED AS AN OTHER ASSET FOR A TOTAL VALUE OF 377,778. ORGANIZATION HAS OWNED THE EASEMENT FOR OVER 5 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0339622
IRS990ScheduleD/TotalRevenuePerForm990Amt01871230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01871230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339622
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT LESS THAN 5,000
IRS990ScheduleI/RecipientTable/CashGrantAmt054718
IRS990ScheduleI/RecipientTable/CashGrantAmt112477
IRS990ScheduleI/RecipientTable/CashGrantAmt217071
IRS990ScheduleI/RecipientTable/CashGrantAmt38046
IRS990ScheduleI/RecipientTable/CashGrantAmt47810
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DESIGNATED DISBURSEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DESIGNATED DISBURSEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MACKINAC ISLAND MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MACKINAC ISLAND PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MACKINAC ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MACKINAC ISLAND PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MACKINAC ISLAND 4-H HORSE CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0383446771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10113 MARKET ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11903 HURON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 1834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine137846 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14749 HOMBACH ST
IRS990ScheduleI/RecipientTable/USAddress/City0MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/City1MACKINAC ISLAND

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,353,540
Liabilities
$0
Net assets
$8,353,540
Revenue
$1,871,230
Expenses
$339,622
Net income
$1,531,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.68$21.2$3.85$1.40$2.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.59$18.1$1.97$1.03$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.50$14.9$0.45$0.90$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.68$19.2$1.75$1.23$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.49$16.8$0.46$0.74$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.47$14.3$1.14$0.53$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.40$11.6$0.67$0.87$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.03$11.8$2.34$0.55$1.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$0.56$0.41$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.00$9.89$0.40$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$2.14$0.54$1.59
2013Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$1.87$0.34$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits