Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Preserve Historic Sleeping Bear
990EZ • Fiscal year 2016 • EIN 38-3486616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 45.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$78,746
Down $27,378 (-26%) from 2015
Net Assets
Down$51,366
Down $23,164 (-31%) from 2015
Liabilities
Down$27,380
Down $4,214 (-13%) from 2015
Revenue And Expenses
Revenue
Down$73,400
Down $75,280 (-51%) from 2015
Expenses
Down$93,802
Down $23,010 (-20%) from 2015
Net Income
Down-$20,402
Down $52,270 (-164%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $78,048
Mission and Program Overview
Mission
Assists in preserving and interpreting the nationally registered 366 historic structures, features, landscapes and rich 19th century heritage of sleeping bear dunes national lakeshore. Includes six areas - glen haven historic district, port oneida rural historic district, good harbor, platte river, north and south manitou islands. An official partner group of sleeping bear dunes national lakeshore since 1998. Seeks and secures funds to support and facilitate preservation projects and adaptive-use, builds awareness of the historic collection and need for preservation, and offers educational interpretive activities.
Preserve and interpret the historic structures and landscapes of sleeping bear dunes national lakeshore
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVE AND INTERPRET THE HISTORIC STRUCTURES AND LANDSCAPES OF SLEEPING BEAR DUNES NATIONAL LAKESHORE | - | $41,157 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BIL | Staff Direct | PT | $33,231 | - | $33,231 |
| MARY CRANE | Secretary | - | $0 | - | - |
| JOHN GOFF | Director | - | $0 | - | - |
| JEAN JENKINS | Director | - | $0 | - | - |
| TY STUBER | Director | - | $0 | - | - |
| PENNY SZCZECHOWSKI | Director | - | $0 | - | - |
| BILL HERD | Chairman | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Preserve Historic Sleeping Bear
- EIN
- 38-3486616
- Phone
- 2313346103
- Address
- PO BOX 453, EMPIRE, MI 49630
Signing Officer
- Name
- Bill Herd
- Title
- Chairman
- Phone
- 2313346103
- Signed
- 2017-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tobin & Co Pc
- Address
- 400 EAST EIGHTH STREET, TRAVERSE CITY, MI 49686
- Preparer
- Lynn M Piaskowski Crewes
- Phone
- 2319470151
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 3,976 travel 446 conferences/meetings 30 tractor loan interest 1,074 small equipment 158 equipment rental 699 office supplies 1,080 miscellaneous 506 program and project mater 3,263 insurance 1,803 other bank interest/fees 217 subcontract 12,736 professional fees 2,395 utilities 1,663 telephone 1,233 dues and subscriptions 2,303 maintenance 895 operating supplies 1,862 non-investment depreciation 8,126 total 44,465”
Form 990-ez, Part II, Line 24
“54,122 61,875 less accumulated depreciation 7,744 15,870 inventories 775 854 total 47,153 46,859”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,190 2,532 unsecured notes and loans payable 29,404 24,848”
Form 990-ez, Part III
“Preserve and interpret the historic structures and landscapes of sleeping bear dunes national lakeshore”
Raw XML Appendix184 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EMPIRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31887 |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78746 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6305 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78048 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4122 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PENNY SZCZECHOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL HERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | STAFF DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47153 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46859 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44465 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVE AND INTERPRET THE HISTORIC STRUCTURES AND LANDSCAPES OF SLEEPING BEAR DUNES NATIONAL LAKESHORE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5369 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3844 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVE AND INTERPRET THE HISTORIC STRUCTURES AND LANDSCAPES OF SLEEPING BEAR DUNES NATIONAL LAKESHORE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41157 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35883 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3751 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2554 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31594 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27380 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93802 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41157 |
| IRS990EZ/TotalRevenueAmt | 0 | 73400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHSB.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 460660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18712 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10427 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8360 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9432 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8756 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5805 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 42780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 522152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54598 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 522152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 522193 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 3,976 TRAVEL 446 CONFERENCES/MEETINGS 30 TRACTOR LOAN INTEREST 1,074 SMALL EQUIPMENT 158 EQUIPMENT RENTAL 699 OFFICE SUPPLIES 1,080 MISCELLANEOUS 506 PROGRAM AND PROJECT MATER 3,263 INSURANCE 1,803 OTHER BANK INTEREST/FEES 217 SUBCONTRACT 12,736 PROFESSIONAL FEES 2,395 UTILITIES 1,663 TELEPHONE 1,233 DUES AND SUBSCRIPTIONS 2,303 MAINTENANCE 895 OPERATING SUPPLIES 1,862 NON-INVESTMENT DEPRECIATION 8,126 TOTAL 44,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 54,122 61,875 LESS ACCUMULATED DEPRECIATION 7,744 15,870 INVENTORIES 775 854 TOTAL 47,153 46,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,190 2,532 UNSECURED NOTES AND LOANS PAYABLE 29,404 24,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESERVE AND INTERPRET THE HISTORIC STRUCTURES AND LANDSCAPES OF SLEEPING BEAR DUNES NATIONAL LAKESHORE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL HERD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2313346103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRESERVE HISTORIC SLEEPING BEAR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 383486616 |
| ReturnHeader/Filer/PhoneNum | 0 | 2313346103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 453 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EMPIRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOBIN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 EAST EIGHTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319470151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN M PIASKOWSKI CREWES |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T11:09:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,746
- Liabilities
- $27,380
- Net assets
- $51,366
- Revenue
- $73,400
- Expenses
- $93,802
- Net income
- -$20,402