Civic Intelligence

Sleeping Bear Forever DBA Preserve Historic Sleeping Bear

990EZ • Fiscal year 2013 • EIN 38-3486616

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

PO Box 453Empire, MI 49630
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

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

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

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

2013

Assets$54,195
Liabilities$2,194
Net Assets$52,001

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

2013

Revenue$141,115
Expenses$109,871
Net Income$31,244
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
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 Appendix191 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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CompensationExplanation/Compensation/PersonName1ED CRIPPEN
CompensationExplanation/Compensation/PersonName2SUSAN POCKLINGTON
CompensationExplanation/Compensation/PersonName3MAUREEN DORAN
CompensationExplanation/Compensation/PersonName4STEVE RADER
CompensationExplanation/Compensation/PersonName5LINDA STEVENSON
CompensationExplanation/Compensation/PersonName6JIM VACHOW
CompensationExplanation/Compensation/PersonName7TY STUBER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021444
IRS990EZ/CashSavingsAndInvestments/EOY053372
IRS990EZ/ContributionsGiftsGrantsEtc0131896
IRS990EZ/CostOfGoodsSold0278
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031244
IRS990EZ/FeesAndOthPymtToIndContractors03787
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08251
IRS990EZ/GroProfitLossSalesOfInventory0227
IRS990EZ/GrossReceipts0144028
IRS990EZ/GrossSalesOfInventory0505
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020902
IRS990EZ/NetAssetsOrFundBalancesBOY020902
IRS990EZ/NetAssetsOrFundBalances/EOY052001
IRS990EZ/NetAssetsOrFundBalancesEOY052001
IRS990EZ/OccupancyRentUtilitiesAndMaint03487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation227885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL HERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED CRIPPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN POCKLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAUREEN DORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE RADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM VACHOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TY STUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROJECT COMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROJECT COMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OUTREACH COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DEVELOP COMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PROJECTS COM
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0920
IRS990EZ/OtherAssetsTotal/EOY0823
IRS990EZ/OtherChangesInNetAssets0-145
IRS990EZ/OtherExpensesTotal070338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE AND INTERPERT THE HISTORIC STUCTURES AND LANDSCAPES OF SLEEPING BEAR DUNES NATIONAL LAKESHORE
IRS990EZ/PrintingPublicationsPostage02150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVE HISTORIC STRUCTURES AND LANDSCAPES IN SLEEPING BEAR DUNES NATIONAL LAKESHORE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INTERPRETIVE EVENTS, PUBLICATIONS, AND PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXHIBIT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074204
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15064
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24250
IRS990EZ/ProgramServiceRevenue03349
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030109
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02635
IRS990EZ/SpecialEventsNetIncomeLoss05616
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01462
IRS990EZ/SumOfTotalLiabilities/EOY02194
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103164 W HARBOR HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPLE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049664
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN POCKLINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02313346103
IRS990EZ/TotalAssets/BOY022364
IRS990EZ/TotalAssets/EOY054195
IRS990EZ/TotalExpenses0109871
IRS990EZ/TotalProgramServiceExpenses083518
IRS990EZ/TotalRevenue0141115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PHSB.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0131896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035644
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0324056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01177
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014435
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08756
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05805
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03700
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total018261
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090356752
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144001
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054598
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059311
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062021
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036821
IRS990ScheduleA/Total509/Total0356752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0144001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036821
IRS990ScheduleA/TotalSupportTotal/Total0356752
IRS990ScheduleO/GeneralExplanation/Explanation0PORT 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/Explanation1COGS DIFFERENCE -145
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 649 552 SIGN 271 271 TOTAL 920 823
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,462 2,194
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383486616
ReturnHeader/Filer/Name/BusinessNameLine10PRESERVE HISTORIC SLEEPING BEAR
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone02313346103
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 453
ReturnHeader/Filer/USAddress/City0EMPIRE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0BILL HERD
ReturnHeader/Officer/Phone02313346103
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLD BARN ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103622 VETERANS DRIVE SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0496844580
ReturnHeader/Preparer/Name0CARL E FEDEWA
ReturnHeader/Preparer/Phone02314998251
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T14:20:32-06:00

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits