Civic Intelligence

Shiras Institute

990 • Fiscal year 2016 • EIN 38-6057939

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

(906) 228-9875

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,264,230

Up $46,315 (+3.8%) from 2015

Net Assets

Up

$1,225,060

Up $68,345 (+5.9%) from 2015

Liabilities

Down

$39,170

Down $22,030 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$35,109

Up $11,578 (+49%) from 2015

Expenses

Down

$34,497

Down $3,011 (-8.0%) from 2015

Net Income

Up

$612

Up $14,589 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$1,264,230
Liabilities$39,170
Net Assets$1,225,060
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$35,109
Expenses$34,497
Net Income$612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$156,309
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$1,208,907$1,242,189▲ $33,282
Savings and Temporary Cash Investments$9,008$22,041▲ $13,033
Total Assets$1,217,915$1,264,230▲ $46,315
Liabilities
Grants Payable$61,200$36,600▼ $24,600
Accounts Payable and Accrued Expenses-$2,570-
Total Liabilities$61,200$39,170▼ $22,030
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,100,000$1,100,000→ $0
Temporarily Rstr Net Assets$56,715$125,060▲ $68,345
Total Net Assets Fund Balance$1,156,715$1,225,060▲ $68,345
Total Liabilities and Net Assets / Fund Balance$1,217,915$1,264,230▲ $46,315

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,156,715-▲ $102,842$34,497$1,225,060
2015$1,221,083-▼ $26,860$37,508$1,156,715
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
James ReevsPresident
Andrew WallnerTrustee
Cheryl HillTrustee
Ward RantalaSecretary
Laura Katers-reillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,109
Other Revenue
$0
Change in Net Assets
$612

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,733
Total Revenue per Audited Statements
$102,842
Total Revenue per Form 990
$35,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,900
Other Expenses$16,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,900--$17,900
Fees for Services Other-$14,007-$14,007
Fees for Services Accounting-$2,570-$2,570
Other Expenses-$20-$20
Total Functional Expenses$17,900$16,597$0$34,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,497
Total Expenses per Audited Statements$34,497
Total Expenses per Form 990$34,497
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 11B

“A copy of the form 990 is emailed to all members of the board before filing, and is reviewed and signed by the board secretary.”

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
9062289875
Address
WELLS FARGO BANK 101 W WASHINGTON, MARQUETTE, MI 49855

Signing Officer

Name
Ward Rantala
Title
Secretary
Phone
9062289875
Signed
2017-11-10
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 14,007. Fundraising expenses 0. Total expenses 14,007.”

Financial Statement Notes

PART V, LINE 4:

“In accordance with the uniform prudent management of institutional funds act (upmifa), the organization has established a spending policy and investment policy for endowment assets. Funds appropriated for expenditure will be used for projects and programs supported by the organization to benefit the public in the fields of beautification, recreation and cultural activities.”

Raw XML Appendix311 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA), THE ORGANIZATION HAS ESTABLISHED A SPENDING POLICY AND INVESTMENT POLICY FOR ENDOWMENT ASSETS. FUNDS APPROPRIATED FOR EXPENDITURE WILL BE USED FOR PROJECTS AND PROGRAMS SUPPORTED BY THE ORGANIZATION TO BENEFIT THE PUBLIC IN THE FIELDS OF BEAUTIFICATION, RECREATION AND CULTURAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD BEFORE FILING, AND IS REVIEWED AND SIGNED BY THE BOARD SECRETARY.
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 14,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,007.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARD RANTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09062289875
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRAS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0386057939
ReturnHeader/Filer/PhoneNum09062289875
ReturnHeader/Filer/USAddress/AddressLine1Txt0WELLS FARGO BANK 101 W WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0082B2C35E613F120B8703482B09AB45DE4420270
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0082B2C35E613F120B8703482B09AB45DE4420270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.97.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:04:24
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RAUVALA CPA
ReturnHeader/ReturnTs02017-11-10T10:41:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,230
Liabilities
$39,170
Net assets
$1,225,060
Revenue
$35,109
Expenses
$34,497
Net income
$612
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