Civic Intelligence

Hiawatha Interpretive Association

990EZ • Fiscal year 2013 • EIN 38-3240673

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
PO Box 913Munising, MI 49862
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$110,907

Down $7,817 (-6.6%) from 2012

Net Assets

Down

$108,537

Down $9,561 (-8.1%) from 2012

Liabilities

Up

$2,370

Up $1,744 (+279%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$80,218

Down $1,608 (-2.0%) from 2012

Expenses

Up

$89,779

Up $6,021 (+7.2%) from 2012

Net Income

Down

-$9,561

Down $7,629 (-395%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$110,907
Liabilities$2,370
Net Assets$108,537
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

2013

Revenue$80,218
Expenses$89,779
Net Income-$9,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth Interpretive Programs

Filing and Contact Details

Filer

EIN
38-3240673
Raw XML Appendix183 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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IRS990EZ/MembershipDues0275
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANITA RASK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCI COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREA CHYNOWETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHIE CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARNEY WETTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019070
IRS990EZ/OtherAssetsTotal/EOY022118
IRS990EZ/OtherExpensesTotal040910
IRS990EZ/OtherRevenueTotal084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Interpretive Programs
IRS990EZ/PrintingPublicationsPostage02001
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH & ADULT INTERPRETIVE PROGRAMS, SUPPLIES FOR YOUTH INTERPRETIVE PROGRAMS IN ALGER & DELTA COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077058
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025168
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0626
IRS990EZ/SumOfTotalLiabilities/EOY02370
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 148
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRENARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049891
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAUREEN A HEINONEN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09064463725
IRS990EZ/TotalAssets/BOY0118724
IRS990EZ/TotalAssets/EOY0110907
IRS990EZ/TotalExpenses089779
IRS990EZ/TotalProgramServiceExpenses077058
IRS990EZ/TotalRevenue080218
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SALES TAX DIS; 2008: 72.; 2009: 72.; 2010: 90.; 2011: 66.; 2012: 72.; DESCRIPTION: CASH OVER/SHORT; 2012: 12.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01041
IRS990ScheduleA/GrossInvestmentIncome170/Total02206
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0348396
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear084
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year066
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years090
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years072
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years072
IRS990ScheduleA/OtherIncome170/Total0384
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97230
IRS990ScheduleA/PublicSupportTotal1700190642
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020220
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IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX DISCOUNT 72. CASH OVER/SHORT 12.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 639. OFFICE SUPPLIES 773. PROGRAM EXPENSES 30846. WEBSITE FEES 293. OFFICE EQUIPMENT 4089. CREDIT CARD MERCHANT FEES 3650. STRATEGIC PLANNING 250. LICENSES & FEES 20. MEMBERSHIP FEES 350.
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383240673
ReturnHeader/Filer/Name/BusinessNameLine10HIAWATHA INTERPRETIVE ASSOCIATION
ReturnHeader/Filer/NameControl0HIAW
ReturnHeader/Filer/Phone09063872512
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ReturnHeader/Filer/USAddress/State0MI
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ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0DANITA RASK
ReturnHeader/Officer/Phone09063872512
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
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ReturnHeader/Preparer/Name0MAUREEN A HEINONEN
ReturnHeader/Preparer/Phone09064463725
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:38:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,907
Liabilities
$2,370
Net assets
$108,537
Revenue
$80,218
Expenses
$89,779
Net income
-$9,561
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