Civic Intelligence

The Soo Locks Childrens Museum

990 • Fiscal year 2016 • EIN 47-4767505

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profileslcmkids.org
1902 Ashmun StreetSault Ste Marie, MI 49783

(906) 253-0445

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

98th percentile

96%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$176,535

No earlier filing loaded for comparison.

Net Assets

$176,535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$184,413

No earlier filing loaded for comparison.

Expenses

$7,878

No earlier filing loaded for comparison.

Net Income

$176,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $176,535Liabilities 2016: $0Net Assets 2016: $176,5352016Assets 2019: $3,915Liabilities 2019: $0Net Assets 2019: $3,9152019Assets 2020: $104,163Liabilities 2020: $0Net Assets 2020: $104,1632020Assets 2022: $195,361Liabilities 2022: $0Net Assets 2022: $195,3612022Assets 2023: $213,247Liabilities 2023: $0Net Assets 2023: $213,2472023Assets 2024: $180,053Liabilities 2024: $0Net Assets 2024: $180,0532024

Highlighted filing

2016

Assets$176,535
Liabilities$0
Net Assets$176,535
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2016: $184,413Expenses 2016: $7,878Net Income 2016: $176,5352016Revenue 2019: $3,131Expenses 2019: $683Net Income 2019: $2,4482019Revenue 2020: $101,741Expenses 2020: $1,493Net Income 2020: $100,2482020Revenue 2022: $121,438Expenses 2022: $42,397Net Income 2022: $79,0412022Revenue 2023: $187,110Expenses 2023: $169,224Net Income 2023: $17,8862023Revenue 2024: $214,449Expenses 2024: $211,200Net Income 2024: $3,2492024

Highlighted filing

2016

Revenue$184,413
Expenses$7,878
Net Income$176,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$184,413
Mission and Program Overview

Mission

To provide informal learning and interative experiences for children ages 3 to 13 focusing on science, technology, engineering, art and math regardless of income, learning styles, special needs,race or ethnicity.

To provide informal learning and interactive experiences for children ages 3 to 13 focusing on science, technology, engineering, art and math regardless of income, learning styles, special needs, race or ethnicity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$151,535-
Cash and Non-Interest-Bearing Accounts-$25,000-
Total Assets$0$176,535▲ $176,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$176,535-
Total Net Assets Fund Balance$0$176,535▲ $176,535
Total Liabilities and Net Assets / Fund Balance$0$176,535▲ $176,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,535-$151,535
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Constance M BakerBoard Presid
Paaul WeberBoard Secret
Stephanie VittitowBoard Treasu
Diane ChevillotBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$184,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,413
Change in Net Assets
$176,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$3,000-$3,000
Travel-$1,380-$1,380
Conferences and Meetings-$775-$775
Other Expenses-$290-$290
Total Functional Expenses$0$7,878$0$7,878
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Soo Locks Childrens Museum
EIN
47-4767505
Phone
9062530445
Address
1902 ASHMUN STREET, SAULT STE MARIE, MI 49783

Signing Officer

Name
Constance M Baker
Title
Board President
Phone
9062530445
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance M Baker
Formed
2016
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Gillett Halvorsen & Leonhardt Pc
Address
478 W SPRUCE ST PO BOX 437, SAULT STE MARIE, MI 49783-0437
Preparer
James a Gillett
Phone
9066351589
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 3,000 0”

Raw XML Appendix245 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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IRS990/AllOtherContributionsAmt0184413
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151535
IRS990/LandBldgEquipCostOrOtherBssAmt0151535
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0176535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1FEES
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IRS990/ReconcilationRevenueExpnssAmt0176535
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184413
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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ReturnHeader/BusinessOfficerGrp/PhoneNum09062530445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOO LOCKS CHILDRENS MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0SOOL
ReturnHeader/Filer/EIN0474767505
ReturnHeader/Filer/PhoneNum09062530445
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ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAULT STE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497830437
ReturnHeader/PreparerPersonGrp/PhoneNum09066351589
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILLETT
ReturnHeader/ReturnTs02017-10-13T16:39:41-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,535
Liabilities
$0
Net assets
$176,535
Revenue
$184,413
Expenses
$7,878
Net income
$176,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.14$2.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.87$1.69$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.21$0.42$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.02$0.01$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.84$0.08$1.77