Civic Intelligence

Hiawatha Interpretive Association

990EZ • Fiscal year 2011 • EIN 38-3240673

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 15, 2012

Organization ProfileN/A
PO Box 91349862
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

$121,097

No earlier filing loaded for comparison.

Net Assets

$120,530

No earlier filing loaded for comparison.

Liabilities

$567

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$80,095

No earlier filing loaded for comparison.

Expenses

$83,003

No earlier filing loaded for comparison.

Net Income

-$2,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $121,097Liabilities 2011: $567Net Assets 2011: $120,5302011Assets 2012: $118,724Liabilities 2012: $626Net Assets 2012: $118,0982012Assets 2013: $110,907Liabilities 2013: $2,370Net Assets 2013: $108,5372013Assets 2014: $102,784Liabilities 2014: $2,562Net Assets 2014: $100,2222014Assets 2015: $86,213Liabilities 2015: $2,403Net Assets 2015: $83,8102015Assets 2016: $90,900Liabilities 2016: $1,260Net Assets 2016: $89,6402016Assets 2017: $95,078Liabilities 2017: $1,061Net Assets 2017: $94,0172017Assets 2018: $75,366Liabilities 2018: $1,082Net Assets 2018: $74,2842018Assets 2019: $61,721Liabilities 2019: $2,491Net Assets 2019: $59,2302019Assets 2020: $48,333Liabilities 2020: $1,205Net Assets 2020: $47,1282020

Highlighted filing

2011

Assets$121,097
Liabilities$567
Net Assets$120,530
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $80,095Expenses 2011: $83,003Net Income 2011: -$2,9082011Revenue 2012: $81,826Expenses 2012: $83,758Net Income 2012: -$1,9322012Revenue 2013: $80,218Expenses 2013: $89,779Net Income 2013: -$9,5612013Revenue 2014: $81,593Expenses 2014: $85,188Net Income 2014: -$3,5952014Revenue 2015: $90,425Expenses 2015: $105,459Net Income 2015: -$15,0342015Revenue 2016: $97,725Expenses 2016: $90,739Net Income 2016: $6,9862016Revenue 2017: $104,251Expenses 2017: $99,874Net Income 2017: $4,3772017Revenue 2018: $71,445Expenses 2018: $91,178Net Income 2018: -$19,7332018Revenue 2019: $72,089Expenses 2019: $87,143Net Income 2019: -$15,0542019Revenue 2020: $25,626Expenses 2020: $37,728Net Income 2020: -$12,1022020

Highlighted filing

2011

Revenue$80,095
Expenses$83,003
Net Income-$2,908
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 15, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Youth Interpretive Programs

Filing and Contact Details

Filer

EIN
38-3240673
Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY SNITGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORA LOOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTIN POKELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCI COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEN WYCOFF-MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANITA RASK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAN REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY017672
IRS990EZ/OtherChangesInNetAssets010600
IRS990EZ/OtherExpensesTotal035928
IRS990EZ/OtherRevenueTotal0246
IRS990EZ/PrimaryExemptPurpose0Youth Interpretive Programs
IRS990EZ/PrintingPublicationsPostage0157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH INTERPRETIVE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108530
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025168
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY02722
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09064463725
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IRS990EZ/TotalExpenses083003
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IRS990EZ/TotalRevenue080095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SALES TAX DIS; 2006: 72.; 2007: 72.; 2008: 72.; 2009: 72.; 2010: 90.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0765
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010845
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.94560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93410
IRS990ScheduleA/PublicSupportTotal1700134880
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IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES 1054. PROGRAM EXPENSES 28902. CASH OVER/SHORTAGE 33. MEMBERSHIP FEES 350. WEBSITE FEES 150. OFFICE EQUIPMENT 2481. CREDIT CARD MERCHANT FEES 2958.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY ADJUSTMENT 10600.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383240673
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049862
ReturnHeader/Officer/DateSigned02012-01-15
ReturnHeader/Officer/Name0MARTIN POKELA
ReturnHeader/Officer/Phone09063872512
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
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ReturnHeader/Preparer/Name0MAUREEN A HEINONEN
ReturnHeader/Preparer/Phone09064463725
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T06:19:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,097
Liabilities
$567
Net assets
$120,530
Revenue
$80,095
Expenses
$83,003
Net income
-$2,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.26$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$0.72$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.71$0.91$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.04$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.98$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.90$1.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.82$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.80$0.90$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.82$0.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.21$0.80$0.83$0.03