Civic Intelligence

Frankenmuth Historical Association

990 • Fiscal year 2019 • EIN 38-6078011

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,495

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,509,615

Up $39,689 (+2.7%) from 2018

Net Assets

Up

$1,463,337

Up $1,707 (+0.1%) from 2018

Liabilities

Up

$46,278

Up $37,982 (+458%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Up

$306,853

Up $62,158 (+25%) from 2018

Expenses

Up

$340,271

Up $22,508 (+7.1%) from 2018

Net Income

Up

-$33,418

Up $39,650 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,509,615
Liabilities$46,278
Net Assets$1,463,337
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$306,853
Expenses$340,271
Net Income-$33,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.0
Gross Receipts
$347,638
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$798,488$796,030▼ $2,458
Savings and Temporary Cash Investments$210,003$230,162▲ $20,159
Accounts Receivable$12,894$19,226▲ $6,332
Inventories for Sale or Use-$12,216-
Cash and Non-Interest-Bearing Accounts$100$439▲ $339
Total Assets$1,469,926$1,509,615▲ $39,689
Other Assets Total$448,441$451,542▲ $3,101
Liabilities
Other Liabilities-$30,000-
Accounts Payable and Accrued Expenses$8,296$16,278▲ $7,982
Total Liabilities$8,296$46,278▲ $37,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,418,966$1,463,337▲ $44,371
Net Assets With Donor Restrictions$42,664--
Total Net Assets Fund Balance$1,461,630$1,463,337▲ $1,707
Total Liabilities and Net Assets / Fund Balance$1,469,926$1,509,615▲ $39,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,475$1,714,561$2,317,036
Equipment$12,777$267,968$280,745
Land$176,881-$176,881
Leasehold Improvements$3,897$46,103$50,000
Other Assets Org$203,717--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$222,583-▲ $40,462$12,969$247,825
2018$251,194-▼ $13,412$12,974$222,583
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi ChapmanExecutive DiFT$48,452$1,043$49,495

Board Members and Trustees

NameTitle
Adele MartinPresident
Jasmine SouthgateDirector
Karen UeblerDirector
Martha Zehnder KaczynskiDirector
Patrick BurrisDirector
Ron SchuryDirector
Christie BierleinSecretary
Tricia PeyokTreasurer
Travis DafoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,199
Program Service Revenue
$33,260
Investment Income
$69,439
Other Revenue
$31,955
All Other Contributions
$10,950
Change in Net Assets
$-33,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,853
Revenue Not Reported on Form 990
$58,089
Total Revenue per Audited Statements
$364,942
Total Revenue per Form 990
$306,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,104
Other Expenses$147,167
Total Fundraising Expense$23,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,143$38,644$12,140$125,927
Depreciation Depletion$39,863$25,288-$65,151
Current Officers, Directors, Trustees, and Key Employees$20,417$19,488$9,590$49,495
Fees for Services Accounting-$17,941-$17,941
Payroll Taxes$8,233$5,152$1,814$15,199
Occupancy$12,782$1,520-$14,302
Insurance$10,908$2,908-$13,816
Office Expenses$2,829$2,194$271$5,294
Advertising$2,629--$2,629
Other Employee Benefits$1,493$990-$2,483
All Other Expenses$2,276--$2,276
Other Expenses$1,972$2,394-$1,972
Travel-$746-$746
Total Functional Expenses$184,838$131,618$23,815$340,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,235
Expenses per Audited Statements$340,271
Total Expenses per Form 990$340,271
Expenses Not Reported on Form 990$22,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,964
Fundraising Gross Income$4,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$79,317$4,016$14,442$-10,426
Total Events$79,317$4,016$22,964$-18,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Fund$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Heidi Chapman
Title
Executive Director
Phone
9896529701
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Chapman
Formed
1963
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
60

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.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 22,964 direct fundraising expenses -22,964 adjust prior period equity 0”

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.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 22,964”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 22,964”

Raw XML AppendixShowing 400 of 600 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,615
Liabilities
$46,278
Net assets
$1,463,337
Revenue
$306,853
Expenses
$340,271
Net income
-$33,418
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
2019Detailed filing. Detailed filing data is available for this year.$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
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