Civic Intelligence

Shiras Institute

990 • Fiscal year 2017 • EIN 38-6057939

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileN/A
C/O Kendricks Bordeau 128 W SpringMarquette, MI 49855

(906) 228-9875

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

8.1%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,367,046

Up $102,816 (+8.1%) from 2016

Net Assets

Up

$1,346,546

Up $121,486 (+9.9%) from 2016

Liabilities

Down

$20,500

Down $18,670 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$39,215

Up $4,106 (+12%) from 2016

Expenses

Up

$36,029

Up $1,532 (+4.4%) from 2016

Net Income

Up

$3,186

Up $2,574 (+421%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$1,367,046
Liabilities$20,500
Net Assets$1,346,546
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$39,215
Expenses$36,029
Net Income$3,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$104,377
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$1,242,189$1,346,959▲ $104,770
Savings and Temporary Cash Investments$22,041$20,087▼ $1,954
Total Assets$1,264,230$1,367,046▲ $102,816
Liabilities
Grants Payable$36,600$17,900▼ $18,700
Accounts Payable and Accrued Expenses$2,570$2,600▲ $30
Total Liabilities$39,170$20,500▼ $18,670
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,100,000$1,100,000→ $0
Temporarily Rstr Net Assets$125,060$246,546▲ $121,486
Total Net Assets Fund Balance$1,225,060$1,346,546▲ $121,486
Total Liabilities and Net Assets / Fund Balance$1,264,230$1,367,046▲ $102,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,225,060-▲ $157,515$36,029$1,346,546
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 Pay58th 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
$39,215
Other Revenue
$0
Change in Net Assets
$3,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,300
Total Revenue per Audited Statements
$157,515
Total Revenue per Form 990
$39,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,800
Other Expenses$17,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,800--$18,800
Fees for Services Other-$14,629-$14,629
Fees for Services Accounting-$2,580-$2,580
Other Expenses-$20-$20
Total Functional Expenses$18,800$17,229$0$36,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,029
Total Expenses per Audited Statements$36,029
Total Expenses per Form 990$36,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marquette Senior High SchoolMarquette, MIGovernmentTennis Courts$14,400
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
C/O KENDRICKS BORDEAU 128 W SPRING, MARQUETTE, MI 49855

Signing Officer

Name
Ward Rantala
Title
Secretary
Phone
9062289875
Signed
2018-10-02
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 & Katona 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 14,629. Fundraising expenses 0. Total expenses 14,629.”

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 Appendix330 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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IRS990ScheduleI/RecipientTable/RecipientEIN0386002594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01203 W FAIR AVENUE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049855
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 14,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125060
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0246546
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01264230
IRS990/TotalAssetsEOYAmt01367046
IRS990/TotalAssetsGrp/BOYAmt01264230
IRS990/TotalAssetsGrp/EOYAmt01367046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018800
IRS990/TotalFunctionalExpensesGrp/TotalAmt036029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039170
IRS990/TotalLiabilitiesEOYAmt020500
IRS990/TotalLiabilitiesGrp/BOYAmt039170
IRS990/TotalLiabilitiesGrp/EOYAmt020500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01346546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O KENDRICKS BORDEAU 128 W SPRING
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARD RANTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09062289875
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRAS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0386057939
ReturnHeader/Filer/PhoneNum09062289875
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KENDRICKS BORDEAU 128 W SPRING
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0147D39CB7ED1021EF76DE7342746D7A7CD9FD390
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0147D39CB7ED1021EF76DE7342746D7A7CD9FD390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.97.2
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:53:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382806590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA TOUTANT HILL NARDI & KATONA 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/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RAUVALA CPA
ReturnHeader/ReturnTs02018-10-03T07:50:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,046
Liabilities
$20,500
Net assets
$1,346,546
Revenue
$39,215
Expenses
$36,029
Net income
$3,186
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