Civic Intelligence

Scenic Michigan

990EZ • Fiscal year 2016 • EIN 38-3263322

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

445 E Mitchell StreetPetoskey, MI 49770

(231) 347-4929

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$16,006

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$57,565

Up $16,117 (+39%) from 2015

Net Assets

Up

$54,647

Up $18,328 (+50%) from 2015

Liabilities

Down

$2,918

Down $2,211 (-43%) from 2015

Revenue

Down

$51,295

Down $19,804 (-28%) from 2015

Expenses

Down

$33,293

Down $46,120 (-58%) from 2015

Net Income

Up

$18,002

Up $26,316 (+317%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $22,692Liabilities 2010: $02010Assets 2011: $19,998Liabilities 2011: $402011Assets 2012: $17,864Liabilities 2012: -$232012Assets 2013: $23,715Liabilities 2013: $2,1752013Assets 2014: $48,324Liabilities 2014: $3,0002014Assets 2015: $41,448Liabilities 2015: $5,129Net Assets 2015: $36,3192015Assets 2016: $57,565Liabilities 2016: $2,918Net Assets 2016: $54,6472016Assets 2017: $59,874Liabilities 2017: $0Net Assets 2017: $59,8742017Assets 2021: $99,582Liabilities 2021: $2,070Net Assets 2021: $97,5122021Assets 2022: $53,881Liabilities 2022: $0Net Assets 2022: $53,8812022

Highlighted filing

2016

Assets$57,565
Liabilities$2,918
Net Assets$54,647

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $72,098Expenses 2010: $79,801Net Income 2010: -$7,7032010Revenue 2011: $60,994Expenses 2011: $63,727Net Income 2011: -$2,7332011Revenue 2012: $77,591Expenses 2012: $79,662Net Income 2012: -$2,0712012Revenue 2013: $140,967Expenses 2013: $136,994Net Income 2013: $3,9732013Revenue 2014: $113,316Expenses 2014: $89,497Net Income 2014: $23,8192014Revenue 2015: $71,099Expenses 2015: $79,413Net Income 2015: -$8,3142015Revenue 2016: $51,295Expenses 2016: $33,293Net Income 2016: $18,0022016Revenue 2017: $34,747Expenses 2017: $30,888Net Income 2017: $3,8592017Revenue 2021: $64,973Expenses 2021: $48,102Net Income 2021: $16,8712021Revenue 2022: $8,725Expenses 2022: $52,356Net Income 2022: -$43,6312022

Highlighted filing

2016

Revenue$51,295
Expenses$33,293
Net Income$18,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,295
Mission and Program Overview

Mission

Public awareness to keep Michigan beautiful.

Program Services

DescriptionGrantsExpenses
Environmental education programs; newsletter preparation; sign and lighting control$33,293-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby DartExecutive DirectorPT$16,006-$16,006
Jim LagowskiPresidentPT$0--
Megan OldsVice PresidentPT$0--
Mel MatchettSecretaryPT$0--
Mark HarwoodTreasurerPT$0--
Mary Lou TantonDirectorPT$0--
Julie Metty BennettDirectorPT$0--
Pamela FrucciDirectorPT$0--
Anne WisemanDirectorPT$0--
Larry KeislingDirectorPT$0--
Peter LetzmannDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Scenic Michigan
EIN
38-3263322
Phone
2313474929
Address
445 E Mitchell Street, Petoskey, MI 49770

Signing Officer

Name
Jim Lagowski
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mason Kammermann & Rohrback Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Todd P Rohrback
Phone
2315474911
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5129 Accounts Payable and Accrued Expenses - Ending $2918

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Harwood
IRS990EZ/BooksInCareOfDetail/PhoneNum02313474929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 E Mitchell Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petoskey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051237
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051295
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054647
IRS990EZ/OccupancyRentUtltsAndMaintAmt02592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abby Dart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Lagowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Olds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mel Matchett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Harwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Lou Tanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Metty Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pamela Frucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anne Wiseman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Larry Keisling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Peter Letzmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public awareness to keep Michigan beautiful.
IRS990EZ/PrintingPublicationsPostageAmt0903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Environmental education programs; newsletter preparation; sign and lighting control
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016006
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033293
IRS990EZ/TotalProgramServiceExpensesAmt033293
IRS990EZ/TotalRevenueAmt051295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scenicmichigan.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0453801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077586
IRS990ScheduleA/Total509Grp/TotalAmt0453801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454268
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $5129 Accounts Payable and Accrued Expenses - Ending $2918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Lagowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scenic Michigan
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0383263322
ReturnHeader/Filer/PhoneNum02313474929
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 E Mitchell Street
ReturnHeader/Filer/USAddress/CityNm0Petoskey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON KAMMERMANN & ROHRBACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd P Rohrback
ReturnHeader/ReturnTs02017-05-15T10:42:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings