Civic Intelligence

Friends of Norway

EIN 47-5501306 • 501(c)3 • Norway, MI

Profile

To assist, raise funds, promote, improve and aid in the beautification of the city of norway, its parks and recreational facilities, and to create and promote goodwill & friendship among norway residents and neighboring local communities.

PO Box 99Norway, MI 49870

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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 / Assets60th percentile

Assets

$1,865

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,865

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

$300,855

No earlier filing loaded for comparison.

Expenses

$298,990

No earlier filing loaded for comparison.

Net Income

$1,865

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2016: $1,865Liabilities 2016: $0Net Assets 2016: $1,8652016

Highlighted filing

2016

Assets$1,865
Liabilities$0
Net Assets$1,865
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2016: $300,855Expenses 2016: $298,990Net Income 2016: $1,8652016

Highlighted filing

2016

Revenue$300,855
Expenses$298,990
Net Income$1,865
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,865
Liabilities
$0
Net assets
$1,865
Revenue
$300,855
Expenses
$298,990
Net income
$1,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.01$2.99$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$305,509
Mission and Program Overview

Mission

To assist, raise funds, promote, improve and aid in the beautification of the city of norway, its parks and recreational facilities, and to create and promote goodwill & friendship among norway residents and neighboring local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$1,865▲ $1,865
Total Assets$0$1,865▲ $1,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$1,865▲ $1,865
Total Net Assets Fund Balance$0$1,865▲ $1,865
Total Liabilities and Net Assets / Fund Balance$0$1,865▲ $1,865
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Derald HarderPresident
Tony AdamsVice President
Brett BaihDirector
Ray AndersonDirector
Steve OrtmanDirector
Sue BouldenSecretary
Mary MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,500
Program Service Revenue
$235,224
Investment Income
$30
Other Revenue
$1,101
All Other Contributions
$64,500
Change in Net Assets
$1,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,990
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
Occupancy$49,910--$49,910
Fees for Services Other$25,000--$25,000
Advertising$13,277--$13,277
Office Expenses-$5,774-$5,774
Other Expenses$3,625--$3,625
Insurance-$3,585-$3,585
Travel$2,500--$2,500
Total Functional Expenses$289,631$9,359$0$298,990
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
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
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, Part VI, Section B, Line 11

“The accountant reviews the organizations federal form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Friends of Norway
EIN
47-5501306
Phone
8119745273
Address
PO BOX 99, NORWAY, MI 49870

Signing Officer

Name
Mary Mason
Title
Treasurer
Phone
8119745273
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mason
Formed
2016
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Wendy Mallo
Phone
9204367800
Raw XML Appendix329 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY MALLO
ReturnHeader/ReturnTs02017-02-08T16:36:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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