Civic Intelligence

Frankenmuth Historical Association

990 • Fiscal year 2017 • EIN 38-6078011

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$27,887

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,511,391

Up $4,219 (+0.3%) from 2016

Net Assets

Down

$1,490,202

Down $4,274 (-0.3%) from 2016

Liabilities

Up

$21,189

Up $8,493 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Down

$223,951

Down $64,857 (-22%) from 2016

Expenses

Up

$315,074

Up $12,177 (+4.0%) from 2016

Net Income

Down

-$91,123

Down $77,034 (-547%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,511,391
Liabilities$21,189
Net Assets$1,490,202
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$223,951
Expenses$315,074
Net Income-$91,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$240,936
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$907,479$862,448▼ $45,031
Savings and Temporary Cash Investments$181,420$195,328▲ $13,908
Accounts Receivable-$9,134-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,507,172$1,511,391▲ $4,219
Other Assets Total$418,173$444,381▲ $26,208
Liabilities
Accounts Payable and Accrued Expenses$12,696$11,405▼ $1,291
Deferred Revenue-$9,784-
Total Liabilities$12,696$21,189▲ $8,493
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,406$1,472,313▼ $17,093
Temporarily Rstr Net Assets$5,070$17,889▲ $12,819
Total Net Assets Fund Balance$1,494,476$1,490,202▼ $4,274
Total Liabilities and Net Assets / Fund Balance$1,507,172$1,511,391▲ $4,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,127$1,593,022$2,260,149
Equipment$11,317$263,624$274,941
Land$176,881-$176,881
Leasehold Improvements$7,123$42,877$50,000
Other Assets Org$193,187--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$233,913-▲ $32,485$15,204$251,195
2016$235,084-▲ $1,847$3,018$233,913
2015$246,400-▲ $427$11,743$235,084
2014$247,942-▼ $1,542-$246,400
2013$223,346-▲ $24,596-$247,942
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa BlackExecutive DiFT$27,887$27,887

Board Members and Trustees

NameTitle
Adele MartinPresident
Carmel RobertsDirector
Cheryl BeythanDirector
Christie BierleinDirector
Martha ZehnderDirector
Patrick BurrisDirector
Karen UeblerSecretary
Tim MeyerTreasurer
Travis DafoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,232
Program Service Revenue
$61,154
Investment Income
$362
Other Revenue
$20,203
All Other Contributions
$26,410
Change in Net Assets
$-91,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,195
Other Expenses$147,879
Total Fundraising Expense$25,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,182$9,525$12,594$93,301
Depreciation Depletion$65,101--$65,101
Current Officers, Directors, Trustees, and Key Employees$22,309$2,789$2,789$27,887
Comp Disqual Persons$20,087$1,732$1,732$23,551
Occupancy$16,634--$16,634
Insurance$13,393--$13,393
Other Employee Benefits$10,805$439$439$11,683
Fees for Services Accounting$10,813--$10,813
Payroll Taxes$9,018$588$1,167$10,773
Office Expenses$5,373$2,593-$7,966
All Other Expenses$2,817--$2,817
Advertising$1,801--$1,801
Other Expenses$1,725-$6,836$1,725
Travel$127--$127
Total Functional Expenses$271,851$17,666$25,557$315,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,985
Fundraising Gross Income$6,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$74,220$6,001$851$5,150
Total Events$74,220$6,001$16,985$-10,984
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
Tim Meyer
Title
Treasurer
Phone
9896529701
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Meyer
Formed
1963
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
125

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
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 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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IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116800
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0146333
IRS990/PYOtherRevenueAmt011768
IRS990/PYProgramServiceRevenueAmt062717
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IRS990/PYSalariesCompEmpBnftPaidAmt0156564
IRS990/PYTotalExpensesAmt0302897
IRS990/PYTotalRevenueAmt0288808
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt03844
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195328
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt097,151
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt077389
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt083403
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt096690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0257482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70670
IRS990ScheduleA/PublicSupportPY509Pct00.72580
IRS990ScheduleA/PublicSupportTotal509Amt0902742
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt045238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt045807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt043961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt044123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt043176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0222305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260207
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118226
IRS990ScheduleA/Total509Grp/TotalAmt0917742
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01593022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02260149
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0251195
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032485
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0235084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0233913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03018
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0235084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0247942
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0247942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024596
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,511,391
Liabilities
$21,189
Net assets
$1,490,202
Revenue
$223,951
Expenses
$315,074
Net income
-$91,123
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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