Civic Intelligence

Frankenmuth Historical Association

990 • Fiscal year 2021 • EIN 38-6078011

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,680

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,306,546

Up $5,344 (+0.4%) from 2020

Net Assets

Down

$1,287,567

Down $3,143 (-0.2%) from 2020

Liabilities

Up

$18,979

Up $8,487 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Up

$393,887

Up $64,987 (+20%) from 2020

Expenses

Down

$423,923

Down $102,032 (-19%) from 2020

Net Income

Up

-$30,036

Up $167,019 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$1,306,546
Liabilities$18,979
Net Assets$1,287,567
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$393,887
Expenses$423,923
Net Income-$30,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$469,860
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$730,115$666,991▼ $63,124
Savings and Temporary Cash Investments$267,276$316,074▲ $48,798
Inventories for Sale or Use$23,142$29,605▲ $6,463
Accounts Receivable$15,305$12,739▼ $2,566
Cash and Non-Interest-Bearing Accounts$479$479→ $0
Total Assets$1,301,202$1,306,546▲ $5,344
Other Assets Total$264,885$280,658▲ $15,773
Liabilities
Accounts Payable and Accrued Expenses$10,492$18,979▲ $8,487
Total Liabilities$10,492$18,979▲ $8,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,710$1,287,567▲ $6,857
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$1,290,710$1,287,567▼ $3,143
Total Liabilities and Net Assets / Fund Balance$1,301,202$1,306,546▲ $5,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,384$1,837,652$2,317,036
Equipment$10,055$264,743$274,798
Land$176,881-$176,881
Leasehold Improvements$671$49,329$50,000
Other Assets Org$280,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$264,885-▲ $32,376$12,038$280,658
2020$247,825-▲ $33,251$12,117$264,885
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi ChapmanExecutive DiFT$50,175$1,505$51,680

Board Members and Trustees

NameTitle
Travis DafoePresident
Jasmine SouthgateDirector
Jim EngelDirector
Margie JohnstonDirector
Matt CurtisDirector
Patrick BurrisDirector
Jerry KabatSecretary
Tricia PeyokTreasurer
Christie BierleinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,237
Program Service Revenue
$49,640
Investment Income
$548
Other Revenue
$5,462
All Other Contributions
$151,573
Change in Net Assets
$-30,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,887
Revenue Not Reported on Form 990
$55,647
Total Revenue per Audited Statements
$449,534
Total Revenue per Form 990
$393,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,073
Other Expenses$195,850
Total Fundraising Expense$36,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,023$41,012$18,542$145,577
Depreciation Depletion$58,783$7,265-$66,048
Current Officers, Directors, Trustees, and Key Employees$25,841$15,300$10,540$51,681
Occupancy$13,200$18,961-$32,161
Fees for Services Accounting-$19,925-$19,925
Insurance$14,424$1,782-$16,206
Payroll Taxes$8,620$4,384$2,125$15,129
Other Employee Benefits$6,943$3,341$4,684$14,968
Other Expenses$7,412$6,994-$6,994
Office Expenses$1,931$966$321$3,218
All Other Expenses$1,764--$1,764
Advertising$900--$900
Pension Plan Contributions$279$50$389$718
Travel-$332-$332
Total Functional Expenses$267,010$120,312$36,601$423,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,677
Expenses per Audited Statements$423,923
Total Expenses per Form 990$423,923
Expenses Not Reported on Form 990$28,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,398
Fundraising Gross Income$9,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$102,844$9,140$54,398$-45,258
Total Events$102,844$9,140$54,398$-45,258
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 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
2022-06-07
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
11
Volunteers
43

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Marisa E Ahrens
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 28,754 direct fundraising expenses -28,754”

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 28,754”

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

“Direct fundraising expenses 28,754”

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IRS990/ReconcilationRevenueExpnssAmt0-30036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020547
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049640
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,894
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt050956
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt045238
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033251
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0222583
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,546
Liabilities
$18,979
Net assets
$1,287,567
Revenue
$393,887
Expenses
$423,923
Net income
-$30,036
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits