Civic Intelligence

St. Charles Area Museum

990EZ • Fiscal year 2013 • EIN 80-0622826

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
603 Chesaning Street48655

(989) 865-9115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

2127%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,812

Up $48,530 (+2127%) from 2012

Net Assets

Up

$50,812

Up $48,530 (+2127%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$12,923

Up $1,147 (+9.7%) from 2012

Expenses

Down

$15,011

Down $3,237 (-18%) from 2012

Net Income

Up

-$2,088

Up $4,384 (+68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2011: $8,754Net Assets 2011: $8,7542011Assets 2012: $2,282Net Assets 2012: $2,2822012Assets 2013: $50,812Net Assets 2013: $50,8122013

Highlighted filing

2013

Assets$50,812
Liabilities-
Net Assets$50,812
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,292Expenses 2011: $57,367Net Income 2011: $2,9252011Revenue 2012: $11,776Expenses 2012: $18,248Net Income 2012: -$6,4722012Revenue 2013: $12,923Expenses 2013: $15,011Net Income 2013: -$2,0882013

Highlighted filing

2013

Revenue$12,923
Expenses$15,011
Net Income-$2,088
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$12,923
Mission and Program Overview

Mission

To collect, preserve, and present st. Charles history.

Program Services

DescriptionGrantsExpenses
TO COLLECT, PRESERVE, AND PRESENT ST. CHARLES HISTORY. TO UPDATE BUILDINGS AND TO MAKE THE FACILITY ACCESSIBLE TO ALL.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PALMERPresident-$0--
THOMAS KRZESZEWSKITrustee-$0--
RICA BEELERVice Preside-$0--
LAURIENA FRANKSSecretary-$0--
DORENE BODHAINETreasurer-$0--
Filing and Contact Details

Filer

EIN
80-0622826
Phone
9898659115

Signing Officer

Name
David Palmer
Title
President
Phone
9898659115
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald a Hoerner
Phone
9898453232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Brick sales 300 mugs/t-shirt sales 275 total 575”

Form 990-ez, Part I, Line 16

“Expenses insurance 561 arial photos 295 brick engraving 294 building maintenance 716 equipment repairs 180 frame/photo restoration 414 internet service 1,140 lawncare/snow removal 1,453 michigan annual update 20 miscellaneous 516 promotions 75 rent-storage units 468 supplies 1,567 t-shirts/mugs/hats 567 telephone 385 non-investment depreciation 2,721 total 11,372”

Form 990-ez, Part II, Line 24

“48,935 50,945 less accumulated depreciation 3,317 6,038 total 45,618 44,907”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID PALMER
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS KRZESZEWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICA BEELER
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURIENA FRANKS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DORENE BODHAINE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09898659115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10603 CHESANING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012348
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050812
IRS990EZ/GrossReceiptsAmt012923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050812
IRS990EZ/OccupancyRentUtltsAndMaintAmt02936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS KRZESZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICA BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIENA FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DORENE BODHAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044907
IRS990EZ/OtherExpensesTotalAmt011372
IRS990EZ/OtherRevenueTotalAmt0575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT, PRESERVE, AND PRESENT ST. CHARLES HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLECT, PRESERVE, AND PRESENT ST. CHARLES HISTORY. TO UPDATE BUILDINGS AND TO MAKE THE FACILITY ACCESSIBLE TO ALL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015011
IRS990EZ/TotalRevenueAmt012923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084416
IRS990ScheduleA/TotalSupportAmt084991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRICK SALES 300 MUGS/T-SHIRT SALES 275 TOTAL 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 561 ARIAL PHOTOS 295 BRICK ENGRAVING 294 BUILDING MAINTENANCE 716 EQUIPMENT REPAIRS 180 FRAME/PHOTO RESTORATION 414 INTERNET SERVICE 1,140 LAWNCARE/SNOW REMOVAL 1,453 MICHIGAN ANNUAL UPDATE 20 MISCELLANEOUS 516 PROMOTIONS 75 RENT-STORAGE UNITS 468 SUPPLIES 1,567 T-SHIRTS/MUGS/HATS 567 TELEPHONE 385 NON-INVESTMENT DEPRECIATION 2,721 TOTAL 11,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt248,935 50,945 LESS ACCUMULATED DEPRECIATION 3,317 6,038 TOTAL 45,618 44,907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898659115
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST CHARLES AREA MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0800622826
ReturnHeader/Filer/PhoneNum09898659115
ReturnHeader/Filer/USAddress/AddressLine10603 CHESANING STREET
ReturnHeader/Filer/USAddress/City0ST CHARLES
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274453094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOERNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESANING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0486161203
ReturnHeader/PreparerPersonGrp/PhoneNum09898453232
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A HOERNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-03T07:59:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,812
Liabilities
-
Net assets
$50,812
Revenue
$12,923
Expenses
$15,011
Net income
-$2,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$50.8$50.8$12.9$15.0$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$11.8$18.2$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$8.75$60.3$57.4$2.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits