Civic Intelligence

Berrien County Historical Assn Inc.

990 • Fiscal year 2016 • EIN 38-6157771

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.BERRIENHISTORY.ORG
313 N Cass StreetBerrien Springs, MI 49103

(269) 471-1202

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$200,622

Up $14,190 (+7.6%) from 2015

Net Assets

Up

$55,498

Up $27,701 (+100%) from 2015

Liabilities

Down

$145,124

Down $13,511 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$387,061

Up $101,689 (+36%) from 2015

Expenses

Up

$359,481

Up $91,542 (+34%) from 2015

Net Income

Up

$27,580

Up $10,147 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $130,655Liabilities 2011: $157,226Net Assets 2011: -$26,5712011Assets 2012: $140,518Liabilities 2012: $152,887Net Assets 2012: -$12,3692012Assets 2013: $138,486Liabilities 2013: $153,526Net Assets 2013: -$15,0402013Assets 2014: $164,646Liabilities 2014: $154,282Net Assets 2014: $10,3642014Assets 2015: $186,432Liabilities 2015: $158,635Net Assets 2015: $27,7972015Assets 2016: $200,622Liabilities 2016: $145,124Net Assets 2016: $55,4982016Assets 2017: $203,980Liabilities 2017: $137,174Net Assets 2017: $66,8062017Assets 2018: $201,432Liabilities 2018: $124,996Net Assets 2018: $76,4362018Assets 2019: $173,074Liabilities 2019: $117,485Net Assets 2019: $55,5892019Assets 2020: $149,957Liabilities 2020: $105,389Net Assets 2020: $44,5682020Assets 2021: $157,848Liabilities 2021: $108,581Net Assets 2021: $49,2672021Assets 2022: $140,511Liabilities 2022: $104,739Net Assets 2022: $35,7722022Assets 2024: $196,293Liabilities 2024: $87,037Net Assets 2024: $109,2562024

Highlighted filing

2016

Assets$200,622
Liabilities$145,124
Net Assets$55,498
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2011: $223,393Expenses 2011: $208,567Net Income 2011: $14,8262011Revenue 2012: $231,955Expenses 2012: $217,901Net Income 2012: $14,0542012Revenue 2013: $210,386Expenses 2013: $213,307Net Income 2013: -$2,9212013Revenue 2014: $256,551Expenses 2014: $231,203Net Income 2014: $25,3482014Revenue 2015: $285,372Expenses 2015: $267,939Net Income 2015: $17,4332015Revenue 2016: $387,061Expenses 2016: $359,481Net Income 2016: $27,5802016Revenue 2017: $267,305Expenses 2017: $256,307Net Income 2017: $10,9982017Revenue 2018: $314,301Expenses 2018: $304,464Net Income 2018: $9,8372018Revenue 2019: $186,458Expenses 2019: $207,659Net Income 2019: -$21,2012019Revenue 2020: $155,229Expenses 2020: $166,477Net Income 2020: -$11,2482020Revenue 2021: $183,798Expenses 2021: $179,461Net Income 2021: $4,3372021Revenue 2022: $160,456Expenses 2022: $173,951Net Income 2022: -$13,4952022Revenue 2024: $263,256Expenses 2024: $178,239Net Income 2024: $85,0172024

Highlighted filing

2016

Revenue$387,061
Expenses$359,481
Net Income$27,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$387,061
Mission and Program Overview

Mission

The berrien county historical association operates the history center at courthouse square and collects, preserves and interprets the history of berrien county through exhibits, tours, publications, research, and educational and community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,328$152,313▲ $18,985
Inventories for Sale or Use$16,733$21,620▲ $4,887
Cash and Non-Interest-Bearing Accounts$21,953$13,255▼ $8,698
Land, Buildings, and Equipment, Net$11,442$9,337▼ $2,105
Prepaid Expenses and Deferred Charges$510$1,562▲ $1,052
Accounts Receivable$613$561▼ $52
Total Assets$186,432$200,622▲ $14,190
Other Assets Total$1,853$1,974▲ $121
Liabilities
Other Liabilities$150,000$140,000▼ $10,000
Accounts Payable and Accrued Expenses$4,535$5,124▲ $589
Deferred Revenue$4,100--
Total Liabilities$158,635$145,124▼ $13,511
Net Assets / Fund Balance
Unrestricted Net Assets$24,062$50,695▲ $26,633
Temporarily Rstr Net Assets$2,495$3,520▲ $1,025
Permanently Rstr Net Assets$1,240$1,283▲ $43
Total Net Assets Fund Balance$27,797$55,498▲ $27,701
Total Liabilities and Net Assets / Fund Balance$186,432$200,622▲ $14,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,283$36,419$41,702
Leasehold Improvements$4,054$2,236$6,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,853-▲ $139-$1,974
2015$1,911-▼ $40-$1,853
2014$1,856-▲ $73-$1,911
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary CampbellPresident
Al ButzbaughDirector
Liz MuhlenbeckDirector
Robert NorrisDirector
Stephen SmithDirector
Rebecca MaySecretary
Robert FeldmanTreasurer
Tom NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,261
Program Service Revenue
$265,210
Investment Income
$289
Other Revenue
$2,301
All Other Contributions
$8,693
Change in Net Assets
$27,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,061
Revenue Not Reported on Form 990
$121
Total Revenue per Audited Statements
$387,182
Total Revenue per Form 990
$387,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,480
Salaries, Compensation, and Employee Benefits$123,001
Total Fundraising Expense$18,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,411$38,739$5,534$110,684
All Other Expenses$20,573$7,228$945$28,746
Payroll Taxes$6,004$3,830$517$10,351
Other Expenses$7,983$8,428$11,147$8,428
Depreciation Depletion$2,105--$2,105
Pension Plan Contributions$1,180$688$98$1,966
Office Expenses$638$273$390$1,301
Total Functional Expenses$280,365$60,485$18,631$359,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,481
Total Expenses per Audited Statements$359,481
Total Expenses per Form 990$359,481
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Berrien County$140,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“All members have a vote in the election of the members of the governing board.”

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

“Decisions made by the board are subject to approval by members in accordance with the bylaws of the association.”

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

“Copy of this return was submitted to the president, treasurer, and executive director for corrections/review prior to submission to the irs and state.”

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

“On an annual basis, the board reviews the conflict of interest policy and requries board members' signature and disclosure, if applicable.”

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

“The compensation and performance of the executive director is reviewed, evaluated, and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Berrien County Historical
EIN
38-6157771
Phone
2694711202
Address
313 N CASS STREET, BERRIEN SPRINGS, MI 49103

Signing Officer

Name
Robert Feldman
Title
Treasurer
Phone
2694711202
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Feldman
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The berrien county historical association operates the history center at courthouse square and collects, preserves and interprets the history of berrien county through exhibits, tours, publications, research, and educational and community outreach programs.”

Form 990, Page 2, Part III, Line 4D

“Outreach programs - present programs relevant to local history at schools, colleges and universities. Programs are also presented on site for community groups. Research assistance is also offered to genealogists, historians and students.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The general purpose of the endowment fund is to carry out the charitable purposes of the association.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS - RESEARCH, AUTHOR, PUBLISH AND DISTRIBUTE BOOKS ABOUT BERRIEN COUNTY HISTORY FOR USE BY SCHOLARS, HISTORIANS, GENEALOGISTS, STUDENTS AND INTERESTED MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013345
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH PROGRAMS - PRESENT PROGRAMS RELEVANT TO LOCAL HISTORY AT SCHOOLS, COLLEGES AND UNIVERSITIES. PROGRAMS ARE ALSO PRESENTED ON SITE FOR COMMUNITY GROUPS. RESEARCH ASSISTANCE IS ALSO OFFERED TO GENEALOGISTS, HISTORIANS AND STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0144682
IRS990/PYOtherRevenueAmt043
IRS990/PYProgramServiceRevenueAmt0145258
IRS990/PYRevenuesLessExpensesAmt017433
IRS990/PYSalariesCompEmpBnftPaidAmt0123257
IRS990/PYTotalExpensesAmt0267939
IRS990/PYTotalRevenueAmt0285372
IRS990/ReconcilationRevenueExpnssAmt027580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0678606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678606
IRS990ScheduleA/TotalSupportAmt0680334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01974
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041702
IRS990ScheduleD/ExpensesSubtotalAmt0359481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BERRIEN COUNTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0121
IRS990ScheduleD/RevenueSubtotalAmt0387061
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GENERAL PURPOSE OF THE ENDOWMENT FUND IS TO CARRY OUT THE CHARITABLE PURPOSES OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09337
IRS990ScheduleD/TotalExpensesPerForm990Amt0359481
IRS990ScheduleD/TotalLiabilityAmt0140000
IRS990ScheduleD/TotalRevenuePerForm990Amt0387061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BERRIEN COUNTY HISTORICAL ASSOCIATION OPERATES THE HISTORY CENTER AT COURTHOUSE SQUARE AND COLLECTS, PRESERVES AND INTERPRETS THE HISTORY OF BERRIEN COUNTY THROUGH EXHIBITS, TOURS, PUBLICATIONS, RESEARCH, AND EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTREACH PROGRAMS - PRESENT PROGRAMS RELEVANT TO LOCAL HISTORY AT SCHOOLS, COLLEGES AND UNIVERSITIES. PROGRAMS ARE ALSO PRESENTED ON SITE FOR COMMUNITY GROUPS. RESEARCH ASSISTANCE IS ALSO OFFERED TO GENEALOGISTS, HISTORIANS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE A VOTE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS MADE BY THE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS IN ACCORDANCE WITH THE BYLAWS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF THIS RETURN WAS SUBMITTED TO THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND REQURIES BOARD MEMBERS' SIGNATURE AND DISCLOSURE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED, EVALUATED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02495
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03520
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186432
IRS990/TotalAssetsEOYAmt0200622
IRS990/TotalAssetsGrp/BOYAmt0186432
IRS990/TotalAssetsGrp/EOYAmt0200622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119261
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158635
IRS990/TotalLiabilitiesEOYAmt0145124
IRS990/TotalLiabilitiesGrp/BOYAmt0158635
IRS990/TotalLiabilitiesGrp/EOYAmt0145124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055498
IRS990/TotalOtherProgSrvcExpenseAmt01288
IRS990/TotalProgramServiceExpensesAmt0280365
IRS990/TotalProgramServiceRevenueAmt0265210
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387061
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 N CASS STREET
IRS990/USAddress/CityNm0BERRIEN SPRINGS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BERRIENHISTORY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,622
Liabilities
$145,124
Net assets
$55,498
Revenue
$387,061
Expenses
$359,481
Net income
$27,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.87$1.09$2.63$1.78$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.05$0.36$1.60$1.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.09$0.49$1.84$1.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.05$0.45$1.55$1.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.17$0.56$1.86$2.08$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.25$0.76$3.14$3.04$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.37$0.67$2.67$2.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.45$0.55$3.87$3.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.59$0.28$2.85$2.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.54$0.10$2.57$2.31$0.25
2013Summary only. Only limited summary data is available for this year.$1.38$1.54$0.15$2.10$2.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.41$1.53$0.12$2.32$2.18$0.14
2011Summary only. Only limited summary data is available for this year.$1.31$1.57$0.27$2.23$2.09$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits