Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 38-3486616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$54,195
Up $31,831 (+142%) from 2012
Net Assets
Up$52,001
Up $31,101 (+149%) from 2012
Liabilities
Up$2,194
Up $730 (+50%) from 2012
Revenue
Up$141,115
Up $89,825 (+175%) from 2012
Expenses
Up$109,871
Up $25,546 (+30%) from 2012
Net Income
Up$31,244
Up $64,279 (+195%) from 2012
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.
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/PersonName | 0 | BILL HERD |
| CompensationExplanation/Compensation/PersonName | 1 | ED CRIPPEN |
| CompensationExplanation/Compensation/PersonName | 2 | SUSAN POCKLINGTON |
| CompensationExplanation/Compensation/PersonName | 3 | MAUREEN DORAN |
| CompensationExplanation/Compensation/PersonName | 4 | STEVE RADER |
| CompensationExplanation/Compensation/PersonName | 5 | LINDA STEVENSON |
| CompensationExplanation/Compensation/PersonName | 6 | JIM VACHOW |
| CompensationExplanation/Compensation/PersonName | 7 | TY STUBER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 21444 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 53372 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 131896 |
| IRS990EZ/CostOfGoodsSold | 0 | 278 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 31244 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3787 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8251 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 227 |
| IRS990EZ/GrossReceipts | 0 | 144028 |
| IRS990EZ/GrossSalesOfInventory | 0 | 505 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 27 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20902 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20902 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 52001 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 52001 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3487 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 27885 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BILL HERD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ED CRIPPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUSAN POCKLINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MAUREEN DORAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEVE RADER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LINDA STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JIM VACHOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TY STUBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PROJECT COMM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PROJECT COMM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | OUTREACH COM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DEVELOP COMM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | PROJECTS COM |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 920 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 823 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -145 |
| IRS990EZ/OtherExpensesTotal | 0 | 70338 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PRESERVE AND INTERPERT THE HISTORIC STUCTURES AND LANDSCAPES OF SLEEPING BEAR DUNES NATIONAL LAKESHORE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2150 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRESERVE HISTORIC STRUCTURES AND LANDSCAPES IN SLEEPING BEAR DUNES NATIONAL LAKESHORE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | INTERPRETIVE EVENTS, PUBLICATIONS, AND PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | EXHIBIT |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 74204 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5064 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 4250 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3349 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30109 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2635 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5616 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1462 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2194 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3164 W HARBOR HWY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MAPLE CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49664 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SUSAN POCKLINGTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2313346103 |
| IRS990EZ/TotalAssets/BOY | 0 | 22364 |
| IRS990EZ/TotalAssets/EOY | 0 | 54195 |
| IRS990EZ/TotalExpenses | 0 | 109871 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 83518 |
| IRS990EZ/TotalRevenue | 0 | 141115 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PHSB.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 131896 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 45106 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50352 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 61058 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 324056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14435 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 8756 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 5805 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 3700 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 18261 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 356752 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 144001 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 54598 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 59311 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 62021 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 36821 |
| IRS990ScheduleA/Total509/Total | 0 | 356752 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 144001 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 54598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 59311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 62021 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 36821 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 356752 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PORT ONEIDA RUN TRAVEL 74 INSURANCE 415 EXPENSES ADVERTISING 891 WEBSITE 256 MILEAGE 140 MEETINGS SEMINARS 79 INSURANCE 791 BANK SERVICE FEES 138 PROGRAM-EXHIBIT 453 OFFICE SUPPLIES 637 EQUIPMENT RENTAL 225 DUES 740 CONTRIBUTIONS TO NPO 695 PROGRAM SUPPLY 1,972 EQUIPMENT 301 PROJECT SUPPLY 4,325 VALUE OF VOLUNTEER HOURS 58,206 TOTAL 70,338 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COGS DIFFERENCE -145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORIES FOR SALE OR USE 649 552 SIGN 271 271 TOTAL 920 823 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,462 2,194 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRESERVE AND INTERPERT THE HISTORIC STUCTURES AND LANDSCAPES OF SLEEPING BEAR DUNES NATIONAL LAKESHORE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 383486616 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRESERVE HISTORIC SLEEPING BEAR |
| ReturnHeader/Filer/NameControl | 0 | PRES |
| ReturnHeader/Filer/Phone | 0 | 2313346103 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 453 |
| ReturnHeader/Filer/USAddress/City | 0 | EMPIRE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49630 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-14 |
| ReturnHeader/Officer/Name | 0 | BILL HERD |
| ReturnHeader/Officer/Phone | 0 | 2313346103 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OLD BARN ACCOUNTING SERVICES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3622 VETERANS DRIVE SUITE 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 496844580 |
| ReturnHeader/Preparer/Name | 0 | CARL E FEDEWA |
| ReturnHeader/Preparer/Phone | 0 | 2314998251 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-15T14:20:32-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Winthrop, MA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
160% higherPasadena, CA
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
161% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
160% higherAustin, TX
View Organization501(c)3
Revenue vs current organization
43% lowerAssets vs current organization
161% higher