Civic Intelligence

Michigan Magazine Museum

EIN 38-3404826 • 501(c)3 • Comins, MI

PO Box 85Comins, MI 48619
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$147,225

Down $5,084 (-3.3%) from 2013

Liabilities

Up

$3,000

Up $3,000 from 2013

Net Assets

Down

$144,225

Down $8,084 (-5.3%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $49,292 (-100%) from 2013

Expenses

Down

$8,084

Down $1,439 (-15%) from 2013

Net Income

Down

-$8,084

Down $47,853 (-120%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $119,878Net Assets 2011: $119,8782011Assets 2012: $112,540Net Assets 2012: $112,5402012Assets 2013: $152,309Liabilities 2013: $0Net Assets 2013: $152,3092013Assets 2014: $147,225Liabilities 2014: $3,000Net Assets 2014: $144,2252014

Highlighted filing

2014

Assets$147,225
Liabilities$3,000
Net Assets$144,225
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $7,768Expenses 2011: $16,214Net Income 2011: -$8,4462011Revenue 2012: $26,512Expenses 2012: $21,850Net Income 2012: $4,6622012Revenue 2013: $49,292Expenses 2013: $9,523Net Income 2013: $39,7692013Revenue 2014: $0Expenses 2014: $8,084Net Income 2014: -$8,0842014

Highlighted filing

2014

Revenue$0
Expenses$8,084
Net Income-$8,084
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$147,225
Liabilities
$3,000
Net assets
$144,225
Revenue
$0
Expenses
$8,084
Net income
-$8,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$0.00$0.08$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.00$1.52$0.49$0.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.27$0.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.08$0.16$0.08
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational to promote american ideals & michigan entrepreneurship

Filing and Contact Details

Filer

EIN
38-3404826
Raw XML Appendix170 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/Compensation/PersonName0BARRY STUTESMAN
CompensationExplanation/Compensation/PersonName1NELSON YODER
CompensationExplanation/Compensation/PersonName2CHRISTOPHER NEFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01903
IRS990EZ/CashSavingsAndInvestments/EOY0325
IRS990EZ/ContributionsGiftsGrantsEtc026760
IRS990EZ/CostOfGoodsSold01282
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04662
IRS990EZ/FeesAndOthPymtToIndContractors0365
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-248
IRS990EZ/GrossReceipts027794
IRS990EZ/GrossSalesOfInventory01034
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY019452
IRS990EZ/LandAndBuildings/EOY019452
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119878
IRS990EZ/NetAssetsOrFundBalancesBOY0119878
IRS990EZ/NetAssetsOrFundBalances/EOY0112540
IRS990EZ/NetAssetsOrFundBalancesEOY0124540
IRS990EZ/OccupancyRentUtilitiesAndMaint012518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101871 MILLS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113760 N ABBE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123498 ABBE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine203760 N ABBE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine213498 ABBE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY STUTESMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NELSON YODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER NEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY098523
IRS990EZ/OtherAssetsTotal/EOY092763
IRS990EZ/OtherExpensesTotal08967
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL TO PROMOTE AMERICAN IDEALS & MICHIGAN ENTREPRENEURSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SALE OF INVENTORY THAT PROMOTES THE MUSEUM AND ART SHOW MUSEUM IS OPEN TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATION OF MUSEUM THAT PROMOTES EDUCATION OF AMERICAN IDEALS AND MICHIGAN ENTREPRENEURSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020270
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11580
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103760 N ABBE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203760 N ABBE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COMINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048619
IRS990EZ/TheBooksAreInCareOf/NamePerson0NELSON YODER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898482246
IRS990EZ/TotalAssets/BOY0119878
IRS990EZ/TotalAssets/EOY0112540
IRS990EZ/TotalExpenses021850
IRS990EZ/TotalProgramServiceExpenses021850
IRS990EZ/TotalRevenue026512
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011946
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025448
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509074582
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015824
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09422
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022375
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012115
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014846
IRS990ScheduleA/Total509/Total074582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014846
IRS990ScheduleA/TotalSupportTotal/Total074582
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MUSEUM MERCHANDISE SALES TAX COLLECTED 24 INSURANCE - GENERAL 1,353 TAXES - M A R 20 FEES 183 EXPENSES OFFICE 11 TRAVEL - MEALS 44 REPAIRS-EQUIPMENT 190 SUPPLIES 305 TELEPHONE 616 RENT - EQUIPMENT 36 REPAIRS - BUILDING 425 NON-INVESTMENT DEPRECIATION 5,760 TOTAL 8,967
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING 141,500 141,500 BUILDING IMPROVEMENTS 885 885 FURNITURE AND FIXTURES 2,280 2,280 EQUIPMENT 5,803 5,803 VEHICLES 12,490 12,490 0 0 LESS ACCUMULATED DEPRECIATION 64,435 70,195 TOTAL 98,523 92,763
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATIONAL TO PROMOTE AMERICAN IDEALS & MICHIGAN ENTREPRENEURSHIP
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATION OF MUSEUM THAT PROMOTES EDUCATION OF AMERICAN IDEALS AND MICHIGAN ENTREPRENEURSHIP
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383404826
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN MAGAZINE MUSEUM
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone09898482246
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 85
ReturnHeader/Filer/USAddress/City0COMINS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048619
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0NELSON YODER
ReturnHeader/Officer/Phone09898482246
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON & CARPENTER CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 308
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486470308
ReturnHeader/Preparer/Name0ROBERT J CARPENTER
ReturnHeader/Preparer/Phone09898265442
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T10:26:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits