Civic Intelligence

Dark Sky Coast Association

990EZ • Fiscal year 2016 • EIN 46-5135102

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 493Harbor Springs, MI 49740

(231) 526-8395

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

8.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$168,968

Up $12,551 (+8.0%) from 2015

Net Assets

Up

$168,968

Up $12,551 (+8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$67,416

Down $88,810 (-57%) from 2015

Expenses

Up

$54,865

Up $51,334 (+1454%) from 2015

Net Income

Down

$12,551

Down $140,144 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2015: $156,417Liabilities 2015: $0Net Assets 2015: $156,4172015Assets 2016: $168,968Liabilities 2016: $0Net Assets 2016: $168,9682016Assets 2017: $76,848Liabilities 2017: $0Net Assets 2017: $76,8482017Assets 2018: $27,915Net Assets 2018: $27,9152018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$168,968
Liabilities$0
Net Assets$168,968
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2015: $156,226Expenses 2015: $3,531Net Income 2015: $152,6952015Revenue 2016: $67,416Expenses 2016: $54,865Net Income 2016: $12,5512016Revenue 2017: $43,272Expenses 2017: $135,392Net Income 2017: -$92,1202017Revenue 2018: $63Expenses 2018: $8,996Net Income 2018: -$8,9332018Expenses 2019: $27,9152019

Highlighted filing

2016

Revenue$67,416
Expenses$54,865
Net Income$12,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$67,416
Mission and Program Overview

Mission

Educational including development of dark sky coast

Program Services

DescriptionGrantsExpenses
Promotion of events held at International Dark Sky Park in northern Emmet County fundraising for telescope/observatory construction$48,088$50,587
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD SLOCUMPresident-$0--
PERRY CLARKSecretary-$0--
CINDY BAIARDITreasurer-$0--
THOMAS BAILEYDirector-$0--
ART TEBODirector-$0--
Filing and Contact Details

Filer

Filer Name
Dark Sky Coast Association
EIN
46-5135102
Address
PO BOX 493, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Cindy Baiardi
Title
Treasurer
Phone
2315268395
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Kolinski and Associates PC
Address
PO Box 4580, Harbor Springs, MI 49740
Preparer
Kelly A Kolinski
Phone
2315266643
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity PROGRAM, Grantee EMMET COUNTY, MICHIGAN 200 DIVISION STREET PETOSKEY MI 49770, Cash Grant 30,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity PROGRAM, Grantee EMMET COUNTY, MICHIGAN 200 DIVISION STREET PETOSKEY MI 49770, Cash Grant 18,088, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Michigan corporate registration 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Post office box rental 86”

Form 990-EZ, Part I, Line 16, Other Expenses

“Celestron telescope non-cash contribution 2,499”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY J BAIARDI
IRS990EZ/BooksInCareOfDetail/PhoneNum02315268395
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARBOR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156417
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IRS990EZ/ExcessOrDeficitForYearAmt012551
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD SLOCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERRY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BAIARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART TEBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL INCLUDING DEVELOPMENT OF DARK SKY COAST
IRS990EZ/PrintingPublicationsPostageAmt01042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of events held at International Dark Sky Park in northern Emmet County fundraising for telescope/observatory construction
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054865
IRS990EZ/TotalProgramServiceExpensesAmt050587
IRS990EZ/TotalRevenueAmt067416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119274
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119274
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056175
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067284
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROGRAM, Grantee EMMET COUNTY, MICHIGAN 200 DIVISION STREET PETOSKEY MI 49770, Cash Grant 30,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity PROGRAM, Grantee EMMET COUNTY, MICHIGAN 200 DIVISION STREET PETOSKEY MI 49770, Cash Grant 18,088, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Michigan corporate registration 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Post office box rental 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Celestron telescope non-cash contribution 2,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Baiardi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02315268395
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARK SKY COAST ASSOCIATION
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ReturnHeader/Filer/EIN0465135102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 493
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:37:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harbor Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049740
ReturnHeader/PreparerPersonGrp/PhoneNum02315266643
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Kolinski
ReturnHeader/ReturnTs02017-05-15T10:39:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,968
Liabilities
$0
Net assets
$168,968
Revenue
$67,416
Expenses
$54,865
Net income
$12,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.43$1.35$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.67$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.56$0.04$1.53