Civic Intelligence

Sleeping Bear Forever DBA Preserve Historic Sleeping Bear

990EZ • Fiscal year 2012 • EIN 38-3486616

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

PO Box 45349630
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$22,364

Down $33,354 (-60%) from 2011

Net Assets

$20,900

No earlier filing loaded for comparison.

Liabilities

Down

$1,464

Down $257 (-15%) from 2011

Revenue

Down

$51,290

Down $3,787 (-6.9%) from 2011

Expenses

Up

$84,325

Up $48,284 (+134%) from 2011

Net Income

Down

-$33,035

Down $52,071 (-274%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $36,707Liabilities 2010: $1,746Net Assets 2010: $34,9612010Assets 2011: $55,718Liabilities 2011: $1,7212011Assets 2012: $22,364Liabilities 2012: $1,464Net Assets 2012: $20,9002012Assets 2013: $54,195Liabilities 2013: $2,194Net Assets 2013: $52,0012013Assets 2014: $43,302Liabilities 2014: $1,826Net Assets 2014: $41,4762014Assets 2015: $106,124Liabilities 2015: $31,594Net Assets 2015: $74,5302015Assets 2016: $78,746Liabilities 2016: $27,380Net Assets 2016: $51,3662016Assets 2017: $88,079Liabilities 2017: $22,5962017Assets 2018: $86,060Liabilities 2018: $17,378Net Assets 2018: $68,6822018Assets 2019: $80,540Liabilities 2019: $12,036Net Assets 2019: $68,5042019Assets 2020: $119,599Liabilities 2020: $2,3412020Assets 2021: $116,352Liabilities 2021: $2,332Net Assets 2021: $114,0202021Assets 2022: $170,897Liabilities 2022: $2,317Net Assets 2022: $168,5802022Assets 2023: $207,022Liabilities 2023: $2,2742023Assets 2024: $250,875Liabilities 2024: $4,203Net Assets 2024: $246,6722024Assets 2025: $317,013Liabilities 2025: $2,610Net Assets 2025: $314,4032025

Highlighted filing

2012

Assets$22,364
Liabilities$1,464
Net Assets$20,900

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $61,617Expenses 2010: $50,344Net Income 2010: $11,2732010Revenue 2011: $55,077Expenses 2011: $36,041Net Income 2011: $19,0362011Revenue 2012: $51,290Expenses 2012: $84,325Net Income 2012: -$33,0352012Revenue 2013: $141,115Expenses 2013: $109,871Net Income 2013: $31,2442013Revenue 2014: $86,083Expenses 2014: $96,879Net Income 2014: -$10,7962014Revenue 2015: $148,680Expenses 2015: $116,812Net Income 2015: $31,8682015Revenue 2016: $73,400Expenses 2016: $93,802Net Income 2016: -$20,4022016Revenue 2017: $106,545Expenses 2017: $93,673Net Income 2017: $12,8722017Revenue 2018: $99,098Expenses 2018: $95,899Net Income 2018: $3,1992018Revenue 2019: $93,736Expenses 2019: $93,914Net Income 2019: -$1782019Revenue 2020: $105,137Expenses 2020: $56,840Net Income 2020: $48,2972020Revenue 2021: $91,091Expenses 2021: $94,329Net Income 2021: -$3,2382021Revenue 2022: $142,578Expenses 2022: $88,018Net Income 2022: $54,5602022Revenue 2023: $186,070Expenses 2023: $149,502Net Income 2023: $36,5682023Revenue 2024: $216,955Expenses 2024: $175,031Net Income 2024: $41,9242024Revenue 2025: $245,682Expenses 2025: $177,951Net Income 2025: $67,7312025

Highlighted filing

2012

Revenue$51,290
Expenses$84,325
Net Income-$33,035
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

We preserve, revitalize, and create connections to Sleeping Bear Dunes nationally significant historic sites, landscapes and stories as a philanthropic national park partner. This is accomplished through preservation projects, exhibits, publications, oral history, operating the Port Oneida Heritage Center, experiential programs, and events.

Filing and Contact Details

Filer

EIN
38-3486616
Raw XML Appendix240 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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CompensationExplanation/Compensation/PersonName4MAUREEN DORAN
CompensationExplanation/Compensation/PersonName5BILL HERD
CompensationExplanation/Compensation/PersonName6STEVE RADER
CompensationExplanation/Compensation/PersonName7LINDA STEVENSON
CompensationExplanation/Compensation/PersonName8JIM VACHOW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048846
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349636
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition920.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation224000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACIE HILL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAUREEN DORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL HERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE RADER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM VACHOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TY STUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROJECT COMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PROJECT COMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OUTREACH COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DEVELOP COMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PROJECTS COM
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0857
IRS990EZ/OtherAssetsTotal/EOY0920
IRS990EZ/OtherChangesInNetAssets0-63
IRS990EZ/OtherExpensesTotal011538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE AND INTERPERT THE HISTORIC STUCTURES AND LANDSCAPES OF SLEEPING BEAR DUNES NATIONAL LAKESHORE
IRS990EZ/PrintingPublicationsPostage01856
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVE HISTORIC STRUCTURES AND LANDSCAPES IN SLEEPING BEAR DUNES NATIONAL LAKESHORE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INTERPRETIVE EVENTS, PUBLICATIONS, AND PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXHIBIT
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits025895
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IRS990EZ/SpecialEventsDirectExpenses02296
IRS990EZ/SpecialEventsNetIncomeLoss02659
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01720
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103164 W HARBOR HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPLE CITY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049664
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02313346103
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IRS990EZ/TotalExpenses084325
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IRS990EZ/TotalRevenue051290
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PHSB.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094268
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094827
IRS990ScheduleA/TotalSupportTotal/Total0307578
IRS990ScheduleO/GeneralExplanation/Explanation0PORT ONEIDA RUN EVENT LIABILITY INSURANCE 309 EXPENSES ADVERTISING 46 WEBSITE 620 MEETINGS SEMINARS 457 INSURANCE 828 BANK SERVICE FEES 68 DISPLAY/EXHIBIT 67 OFFICE SUPPLIES 449 PROGRAM - INTERPRETIVE 2,905 MILEAGE 42 OFFICE EQUIPMENT 232 DUES 524 PROGAM - PRES. PROJECTS 4,991 TOTAL 11,538
IRS990ScheduleO/GeneralExplanation/Explanation1COGS DIFFERENCE -63
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 586 649 SIGN 271 271 TOTAL 857 920
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,720 1,464
IRS990ScheduleO/GeneralExplanation/Explanation4PRESERVE AND INTERPERT THE HISTORIC STUCTURES AND LANDSCAPES OF SLEEPING BEAR DUNES NATIONAL LAKESHORE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0383486616
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ReturnHeader/Filer/Phone02313346103
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ReturnHeader/Filer/USAddress/ZIPCode049630
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ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0STACIE HILL
ReturnHeader/Officer/Phone02313346103
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA L ZOYHOFSKI ACCOUNTING INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049630
ReturnHeader/Preparer/Name0PATRICIA L ZOYHOFSKI
ReturnHeader/Preparer/Phone02313265125
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T16:31:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.03$3.14$2.46$1.78$0.68
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$2.17$1.75$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$1.86$1.50$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.43$0.88$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.91$0.94$0.03
2020Summary only. Only limited summary data is available for this year.$1.20$0.02$1.05$0.57$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$0.94$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$0.99$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$1.07$0.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.51$0.73$0.94$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.32$0.75$1.49$1.17$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.86$0.97$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$0.02$0.52$1.41$1.10$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.51$0.84$0.33
2011Summary only. Only limited summary data is available for this year.$0.56$0.02$0.55$0.36$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.62$0.50$0.11