Civic Intelligence

Ausable Valley Nor-East-R

990EZ • Fiscal year 2013 • EIN 38-3636481

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 07, 2014

Organization Profilewww.noreastr.net
PO Box 516Mio, MI 48647
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% 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

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,982

Up $605 (+7.2%) from 2012

Net Assets

Up

$8,982

Up $605 (+7.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$37,437

Up $4,515 (+14%) from 2012

Expenses

Up

$36,832

Up $6,354 (+21%) from 2012

Net Income

Down

$605

Down $1,839 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40K$30K$20K$10K$0Assets 2010: $5,085Net Assets 2010: $5,0852010Assets 2011: $5,933Net Assets 2011: $5,9332011Assets 2012: $8,377Net Assets 2012: $8,3772012Assets 2013: $8,982Liabilities 2013: $0Net Assets 2013: $8,9822013Assets 2014: $8,221Liabilities 2014: $02014Assets 2015: $7,943Liabilities 2015: $0Net Assets 2015: $7,9432015Assets 2016: $7,102Liabilities 2016: $0Net Assets 2016: $7,1022016Assets 2017: $10,936Liabilities 2017: $0Net Assets 2017: $10,9362017Assets 2018: $8,805Liabilities 2018: $0Net Assets 2018: $8,8052018Assets 2019: $8,634Liabilities 2019: $24Net Assets 2019: $8,6102019Assets 2020: $17,183Liabilities 2020: $0Net Assets 2020: $17,1832020Assets 2021: $18,697Liabilities 2021: $0Net Assets 2021: $18,6972021Assets 2022: $24,841Liabilities 2022: $0Net Assets 2022: $24,8412022Assets 2023: $31,560Liabilities 2023: $02023Assets 2024: $29,603Liabilities 2024: $02024Assets 2025: $38,489Liabilities 2025: $0Net Assets 2025: $38,4892025

Highlighted filing

2013

Assets$8,982
Liabilities$0
Net Assets$8,982
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $28,063Expenses 2010: $26,914Net Income 2010: $1,1492010Revenue 2011: $32,144Expenses 2011: $31,296Net Income 2011: $8482011Revenue 2012: $32,922Expenses 2012: $30,478Net Income 2012: $2,4442012Revenue 2013: $37,437Expenses 2013: $36,832Net Income 2013: $6052013Revenue 2014: $41,520Expenses 2014: $42,281Net Income 2014: -$7612014Revenue 2015: $44,637Expenses 2015: $44,915Net Income 2015: -$2782015Revenue 2016: $43,403Expenses 2016: $44,244Net Income 2016: -$8412016Revenue 2017: $46,711Expenses 2017: $42,877Net Income 2017: $3,8342017Revenue 2018: $40,062Expenses 2018: $41,943Net Income 2018: -$1,8812018Revenue 2019: $39,419Expenses 2019: $39,614Net Income 2019: -$1952019Revenue 2020: $17,109Expenses 2020: $8,536Net Income 2020: $8,5732020Revenue 2021: $3,336Expenses 2021: $1,822Net Income 2021: $1,5142021Revenue 2022: $54,517Expenses 2022: $48,373Net Income 2022: $6,1442022Revenue 2023: $64,679Expenses 2023: $57,960Net Income 2023: $6,7192023Revenue 2024: $76,177Expenses 2024: $78,134Net Income 2024: -$1,9572024Revenue 2025: $67,973Expenses 2025: $59,087Net Income 2025: $8,8862025

Highlighted filing

2013

Revenue$37,437
Expenses$36,832
Net Income$605
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 7, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

To promote music and arts in northeastern Michigan which is described as the region north of M-55 and east of I-75 to Lake Huron. Also the organization intends to educate enrich and encourage the public in the field of art. In accordance with our charter our annual fundraising festival will be held within oscoda county.

Filing and Contact Details

Filer

EIN
38-3636481
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08219
IRS990EZ/CashSavingsAndInvestments/EOY06945
IRS990EZ/ContributionsGiftsGrantsEtc013518
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0605
IRS990EZ/FeesAndOthPymtToIndContractors0261
IRS990EZ/GamingGrossIncome01250
IRS990EZ/GrossReceipts037915
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08377
IRS990EZ/NetAssetsOrFundBalancesBOY08377
IRS990EZ/NetAssetsOrFundBalances/EOY08982
IRS990EZ/NetAssetsOrFundBalancesEOY08982
IRS990EZ/OccupancyRentUtilitiesAndMaint01346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Galer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Cardinal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Billmaier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Naomi Braun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Craig Carrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRE TARNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0158
IRS990EZ/OtherAssetsTotal/EOY02037
IRS990EZ/OtherExpensesTotal035021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote music and arts in northeastern Michigan, which is described as the region north of M-55 and east of I-75 to Lake Huron. Also the organization intends to educate, enrich and encourage the public in the field of art. In accordance with our charter, our annual fundraising festival will be held within oscoda county.
IRS990EZ/PrintingPublicationsPostage0204
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE MUSIC AND ARTS IN NORTHEASTERN MICHIGAN FOR THE PRIMARY INTENTION OF EDUCATION ENRICHING AND ENCOURAGING THE PUBLIC IN THE FIELD OF ART AND MUSIC. THIS WAS ACCOMPLISHED BY HOSTING A FESTIVAL IN OSCODA COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022901
IRS990EZ/ProgramServiceRevenue023137
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0478
IRS990EZ/SpecialEventsNetIncomeLoss0772
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10164 Larry Joe Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mio
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048647
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898262159
IRS990EZ/TotalAssets/BOY08377
IRS990EZ/TotalAssets/EOY08982
IRS990EZ/TotalExpenses036832
IRS990EZ/TotalProgramServiceExpenses022901
IRS990EZ/TotalRevenue037437
IRS990EZ/WebSite0www.noreastr.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016062
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012751
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084472
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01250
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01429
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0710
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04161
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years07602
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total015152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090172966
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037905
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032133
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033113
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036415
IRS990ScheduleA/Total509/Total0172966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036437
IRS990ScheduleA/TotalSupportTotal/Total0173041
IRS990ScheduleO/GeneralExplanation/Explanation0Advertising 810 Bank Service Charge 20 Donations 2753 Dues Subs 543 Liab ins 617 Licenses 80 Office Expense 1701 Refund 225 Services 3845 Supplies 1272 Program Service Exp 22901 TRAVEL 254
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383636481
ReturnHeader/Filer/Name/BusinessNameLine10AuSable Valley NorEastr Association of Folk
ReturnHeader/Filer/NameControl0AUSA
ReturnHeader/Filer/Phone09898262159
ReturnHeader/Filer/USAddress/AddressLine10PO Box 516
ReturnHeader/Filer/USAddress/City0Mio
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048647
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0Nancy Miller
ReturnHeader/Officer/Phone09898262159
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10620 S MORENCI AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048647
ReturnHeader/Preparer/Name0DANIEL BLAMER
ReturnHeader/Preparer/Phone09898266521
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T12:50:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,982
Liabilities
$0
Net assets
$8,982
Revenue
$37,437
Expenses
$36,832
Net income
$605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$68.0$59.1$8.89
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$76.2$78.1$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$64.7$58.0$6.72
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$54.5$48.4$6.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$3.34$1.82$1.51
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$0.00$17.2$17.1$8.54$8.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.02$8.61$39.4$39.6$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.00$8.81$40.1$41.9$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$46.7$42.9$3.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$43.4$44.2$0.84
2015Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$44.6$44.9$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$41.5$42.3$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.00$8.98$37.4$36.8$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.38$32.9$30.5$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$5.93$32.1$31.3$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.09$28.1$26.9$1.15
Peer Organizations

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