Civic Intelligence

Frankenmuth Historical Association

990 • Fiscal year 2015 • EIN 38-6078011

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileWWW.FRANKENMUTHMUSEUM.ORG

View Organization Page

613 S Main StreetFrankenmuth, MI 48734

(989) 652-9701

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,762

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,455,042

Up $25,015 (+1.7%) from 2014

Net Assets

Up

$1,444,338

Up $21,661 (+1.5%) from 2014

Liabilities

Up

$10,704

Up $3,354 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$296,965

Up $7,188 (+2.5%) from 2014

Expenses

Down

$300,141

Down $1,216 (-0.4%) from 2014

Net Income

Up

-$3,176

Up $8,404 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,477,650Liabilities 2011: $5,602Net Assets 2011: $1,472,0482011Assets 2012: $1,447,307Liabilities 2012: $8,793Net Assets 2012: $1,438,5142012Assets 2013: $1,441,829Liabilities 2013: $7,572Net Assets 2013: $1,434,2572013Assets 2014: $1,430,027Liabilities 2014: $7,350Net Assets 2014: $1,422,6772014Assets 2015: $1,455,042Liabilities 2015: $10,704Net Assets 2015: $1,444,3382015Assets 2016: $1,507,172Liabilities 2016: $12,696Net Assets 2016: $1,494,4762016Assets 2017: $1,511,391Liabilities 2017: $21,189Net Assets 2017: $1,490,2022017Assets 2018: $1,469,926Liabilities 2018: $8,296Net Assets 2018: $1,461,6302018Assets 2019: $1,509,615Liabilities 2019: $46,278Net Assets 2019: $1,463,3372019Assets 2020: $1,301,202Liabilities 2020: $10,492Net Assets 2020: $1,290,7102020Assets 2021: $1,306,546Liabilities 2021: $18,979Net Assets 2021: $1,287,5672021Assets 2022: $1,510,407Liabilities 2022: $10,994Net Assets 2022: $1,499,4132022Assets 2023: $1,503,344Liabilities 2023: $11,885Net Assets 2023: $1,491,4592023Assets 2024: $1,455,372Liabilities 2024: $12,133Net Assets 2024: $1,443,2392024

Highlighted filing

2015

Assets$1,455,042
Liabilities$10,704
Net Assets$1,444,338
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $224,124Expenses 2011: $280,378Net Income 2011: -$56,2542011Revenue 2012: $254,798Expenses 2012: $288,332Net Income 2012: -$33,5342012Revenue 2013: $281,533Expenses 2013: $285,790Net Income 2013: -$4,2572013Revenue 2014: $289,777Expenses 2014: $301,357Net Income 2014: -$11,5802014Revenue 2015: $296,965Expenses 2015: $300,141Net Income 2015: -$3,1762015Revenue 2016: $288,808Expenses 2016: $302,897Net Income 2016: -$14,0892016Revenue 2017: $223,951Expenses 2017: $315,074Net Income 2017: -$91,1232017Revenue 2018: $244,695Expenses 2018: $317,763Net Income 2018: -$73,0682018Revenue 2019: $306,853Expenses 2019: $340,271Net Income 2019: -$33,4182019Revenue 2020: $328,900Expenses 2020: $525,955Net Income 2020: -$197,0552020Revenue 2021: $393,887Expenses 2021: $423,923Net Income 2021: -$30,0362021Revenue 2022: $662,398Expenses 2022: $405,277Net Income 2022: $257,1212022Revenue 2023: $360,746Expenses 2023: $434,338Net Income 2023: -$73,5922023Revenue 2024: $350,718Expenses 2024: $416,492Net Income 2024: -$65,7742024

Highlighted filing

2015

Revenue$296,965
Expenses$300,141
Net Income-$3,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$318,150
Mission and Program Overview

Mission

Promoting the knowledge and appreciation of the local heritage among the citizens of frankenmuth, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,887$903,292▼ $6,595
Savings and Temporary Cash Investments$88,291$162,716▲ $74,425
Accounts Receivable$13,090$3,360▼ $9,730
Cash and Non-Interest-Bearing Accounts$70$100▲ $30
Total Assets$1,430,027$1,455,042▲ $25,015
Other Assets Total$418,689$385,574▼ $33,115
Liabilities
Accounts Payable and Accrued Expenses$7,350$10,704▲ $3,354
Total Liabilities$7,350$10,704▲ $3,354
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,397$1,439,268▲ $35,871
Temporarily Rstr Net Assets$19,280$5,070▼ $14,210
Total Net Assets Fund Balance$1,422,677$1,444,338▲ $21,661
Total Liabilities and Net Assets / Fund Balance$1,430,027$1,455,042▲ $25,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,451$1,470,935$2,184,386
Equipment$2,612$270,071$272,683
Land$176,881-$176,881
Leasehold Improvements$10,348$39,652$50,000
Other Assets Org$150,490--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$246,400-▲ $427$11,743$235,084
2014$247,942-▼ $1,542-$246,400
2013$223,346-▲ $24,596-$247,942
2012$208,861-▲ $14,485-$223,346
2011$224,129-▼ $13,062-$208,861
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan WebbExecutive DiFT$58,762$58,762

Board Members and Trustees

NameTitle
Tom CoughlinPresident
Adele MartinDirector
Jamie Furbush CmpDirector
Martha Zehnder KellerDirector
Ross HowardDirector
Tim MeyerDirector
Karen UeblerSecretary
Cheryl BeythanTreasurer
George GugelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,428
Program Service Revenue
$68,568
Investment Income
$245
Other Revenue
$127,724
All Other Contributions
$79,470
Change in Net Assets
$-3,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,465
Salaries, Compensation, and Employee Benefits$146,676
Total Fundraising Expense$13,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,135$15,480$2,172$77,787
Depreciation Depletion$60,215--$60,215
Current Officers, Directors, Trustees, and Key Employees$47,010$5,876$5,876$58,762
Occupancy$22,002--$22,002
Office Expenses$13,627--$13,627
Insurance$12,147--$12,147
Payroll Taxes$8,452--$8,452
All Other Expenses$2,043--$2,043
Other Expenses$1,857$2$5,604$1,857
Other Employee Benefits$1,675--$1,675
Advertising$1,530--$1,530
Travel$1,409--$1,409
Total Functional Expenses$265,131$21,358$13,652$300,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,389
Fundraising Direct Expenses$21,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$92,498$77,389$4,204$73,185
Total Events$92,498$77,389$21,185$56,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the frankenmuth historical association are allowed to elect board members.”

Form 990, Page 6, Part VI, Line 7B

“The only decisions of the board that are subject to approval by members are changes to the articles of incorporation or by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The auditor sends a copy to the executive director for review. The form 990 is also available for review by the board when the audit is presented. After being reviewed the form 990 is signed and submitted.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interests are reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is determined by board discussion and board approval.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frankenmuth Historical Association
EIN
38-6078011
Phone
9896529701
Address
613 S MAIN STREET, FRANKENMUTH, MI 48734

Signing Officer

Name
Jonathan Webb
Title
Executive Director
Phone
9896529701
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Webb
Formed
1963
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
119

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Peter J Bender
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers helped with exhibits, research and oral history, the auction, maintenance, improvements, and decoration.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The ownership and operation of the historical museum's primary purpose is to adequately house the collections in order to preserve them for future generations.”

Schedule D, Page 2, Part V, Line 4

“There is an endowment fund held with the saginaw community foundation, who has variance power over the funds. The organization receives distributions annually equal to 5% of the previous 12 month average balance. The funds are used for operations and maintaining the museum.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNERSHIP AND OPERATION OF THE HISTORICAL MUSEUM'S PRIMARY PURPOSE IS TO ADEQUATELY HOUSE THE COLLECTIONS IN ORDER TO PRESERVE THEM FOR FUTURE GENERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ENDOWMENT FUND HELD WITH THE SAGINAW COMMUNITY FOUNDATION, WHO HAS VARIANCE POWER OVER THE FUNDS. THE ORGANIZATION RECEIVES DISTRIBUTIONS ANNUALLY EQUAL TO 5% OF THE PREVIOUS 12 MONTH AVERAGE BALANCE. THE FUNDS ARE USED FOR OPERATIONS AND MAINTAINING THE MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,042
Liabilities
$10,704
Net assets
$1,444,338
Revenue
$296,965
Expenses
$300,141
Net income
-$3,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.44$0.35$0.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.36$0.43$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.66$0.41$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.39$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.33$0.53$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.31$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.24$0.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.22$0.32$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.49$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.29$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.28$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.25$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.22$0.28$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits