Civic Intelligence

Shiras Institute

990 • Fiscal year 2014 • EIN 38-6057939

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
Wells Fargo Bank 101 W WashingtonMarquette, MI 49855

(906) 228-1370

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,312,283

Down $18,736 (-1.4%) from 2013

Net Assets

Down

$1,221,083

Down $48,736 (-3.8%) from 2013

Liabilities

Up

$91,200

Up $30,000 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$57,420

Down $33,283 (-37%) from 2013

Expenses

Up

$90,554

Up $39,972 (+79%) from 2013

Net Income

Down

-$33,134

Down $73,255 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,302,025Liabilities 2010: $51,700Net Assets 2010: $1,250,3252010Assets 2011: $1,233,668Liabilities 2011: $20,850Net Assets 2011: $1,212,8182011Assets 2012: $1,296,069Liabilities 2012: $78,025Net Assets 2012: $1,218,0442012Assets 2013: $1,331,019Liabilities 2013: $61,200Net Assets 2013: $1,269,8192013Assets 2014: $1,312,283Liabilities 2014: $91,200Net Assets 2014: $1,221,0832014Assets 2015: $1,217,915Liabilities 2015: $61,200Net Assets 2015: $1,156,7152015Assets 2016: $1,264,230Liabilities 2016: $39,170Net Assets 2016: $1,225,0602016Assets 2017: $1,367,046Liabilities 2017: $20,500Net Assets 2017: $1,346,5462017Assets 2018: $1,247,725Liabilities 2018: $87,600Net Assets 2018: $1,160,1252018Assets 2019: $1,389,993Liabilities 2019: $97,800Net Assets 2019: $1,292,1932019Assets 2020: $1,484,549Liabilities 2020: $65,500Net Assets 2020: $1,419,0492020Assets 2021: $1,641,899Liabilities 2021: $55,825Net Assets 2021: $1,586,0742021Assets 2022: $1,392,950Liabilities 2022: $165,450Net Assets 2022: $1,227,5002022Assets 2023: $1,441,079Liabilities 2023: $141,500Net Assets 2023: $1,299,5792023Assets 2024: $1,520,095Liabilities 2024: $106,600Net Assets 2024: $1,413,4952024

Highlighted filing

2014

Assets$1,312,283
Liabilities$91,200
Net Assets$1,221,083
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $24,0812010Expenses 2011: $34,5122011Expenses 2012: $121,7042012Revenue 2013: $90,703Expenses 2013: $50,582Net Income 2013: $40,1212013Revenue 2014: $57,420Expenses 2014: $90,554Net Income 2014: -$33,1342014Revenue 2015: $23,531Expenses 2015: $37,508Net Income 2015: -$13,9772015Revenue 2016: $35,109Expenses 2016: $34,497Net Income 2016: $6122016Revenue 2017: $39,215Expenses 2017: $36,029Net Income 2017: $3,1862017Revenue 2018: $26,327Expenses 2018: $132,941Net Income 2018: -$106,6142018Revenue 2019: $186,820Expenses 2019: $70,752Net Income 2019: $116,0682019Revenue 2020: $115,905Expenses 2020: $16,368Net Income 2020: $99,5372020Revenue 2021: $131,295Expenses 2021: $53,187Net Income 2021: $78,1082021Revenue 2022: $56,719Expenses 2022: $167,168Net Income 2022: -$110,4492022Revenue 2023: $73,785Expenses 2023: $65,482Net Income 2023: $8,3032023Revenue 2024: $72,023Expenses 2024: $34,181Net Income 2024: $37,8422024

Highlighted filing

2014

Revenue$57,420
Expenses$90,554
Net Income-$33,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$207,997
Mission and Program Overview

Mission

To benefit the public in the fields of beautification, recreation and cultural activities in the city of marquette, michigan, and the upper peninsula of michigan in the broadest and most liberal manner.

To benefit the public in the fields of beautification, recreation and cultural activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,302,542$1,298,553▼ $3,989
Savings and Temporary Cash Investments$24,671$13,730▼ $10,941
Total Assets$1,331,019$1,312,283▼ $18,736
Other Assets Total$3,806$0▼ $3,806
Liabilities
Grants Payable$61,200$91,200▲ $30,000
Total Liabilities$61,200$91,200▲ $30,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,171,565$1,169,816▼ $1,749
Unrestricted Net Assets$98,254$51,267▼ $46,987
Total Net Assets Fund Balance$1,269,819$1,221,083▼ $48,736
Total Liabilities and Net Assets / Fund Balance$1,331,019$1,312,283▼ $18,736
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dennis GirardPresident
James ReevsVice President
Cheryl HillTrustee
Laura Katers-reillyTrustee
Ward RantalaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,420
Other Revenue
$0
Change in Net Assets
$-33,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,602
Total Revenue per Audited Statements
$41,818
Total Revenue per Form 990
$57,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,500
Other Expenses$18,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,500--$72,500
Fees for Services Other-$15,584-$15,584
Fees for Services Accounting-$2,450-$2,450
Other Expenses-$20-$20
Total Functional Expenses$72,500$18,054$0$90,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,554
Total Expenses per Audited Statements$90,554
Total Expenses per Form 990$90,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Marquette CountyMarquette, MI501(c)(3)Capital Campaign$46,600
Friends of Presque Isle Park (marquette Community Foundation)Marquette, MI501(c)(3)Playground Project$14,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shiras Institute
EIN
38-6057939
Phone
9062281370
Address
WELLS FARGO BANK 101 W WASHINGTON, MARQUETTE, MI 49855

Signing Officer

Name
Ward Rantala
Title
Secretary/treasurer
Phone
9062281370
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Rantala
Formed
1938
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Makela Toutant Hill & Nardi Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agency fee: program service expenses 0. Management and general expenses 15,584. Fundraising expenses 0. Total expenses 15,584.”

Raw XML Appendix313 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PLAYGROUND PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF MARQUETTE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF PRESQUE ISLE PARK (MARQUETTE COMMUNITY FOUNDATION)
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS MADE ARE REVIEWED FOR CORRELATION TO THE ORGANIZATION'S MISSION STATEMENT. ALTHOUGH NO FORMAL GRANT DISPOSITION AUDIT IS CONDUCTED, ALL GRANTS GO TO CAPITAL PROJECTS (RATHER THAN TO PROGRAM OR OPERATING BUDGET FUNDING), SO THERE IS GENERALLY TANGIBLE EVIDENCE AS THESE MATERIAL STRUCTURES, DISPLAYS, BUILDINGS, ETC. ARE CREATED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGENCY FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01331019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WELLS FARGO BANK 101 W WASHINGTON
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARD RANTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062281370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRAS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0386057939
ReturnHeader/Filer/PhoneNum09062281370
ReturnHeader/Filer/USAddress/AddressLine1Txt0WELLS FARGO BANK 101 W WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382806590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA TOUTANT HILL & NARDI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W BLUFF STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062283600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RAUVALA CPA
ReturnHeader/ReturnTs02015-11-13T12:36:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,283
Liabilities
$91,200
Net assets
$1,221,083
Revenue
$57,420
Expenses
$90,554
Net income
-$33,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$0.07$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$0.07$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.23$0.06$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.59$0.13$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.42$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.19$0.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.03$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.23$0.04$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.02$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.25$0.02