CASSOPOLIS HISTORICAL RESTORATION GROUP

EIN: 271270738 501(c)(3)

MISHAWAKA, IN

Total Revenue
$57,584
Total Expenses
$357,575
Total Assets
$601,848
Net Assets
$588,936
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MI
Principal Officer
ROGER PECINA
Phone
6168341949
Tax Period
2018-01-01 to 2018-12-31

CASSOPOLIS HISTORICAL RESTORATION GROUP, founded in 2009, is a micro nonprofit that reported $58K in total revenue in fiscal year 2018. Expenses of $358K exceeded revenue, resulting in a 521% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO REVITALIZE THE TOWN OF CASSOPOLIS THROUGH THE RESTORATION OF REAL ESTATE TO BE USED BY THE CITY AND GENERAL PUBLIC TO PROMOTENSPECIALIZED EVENTS TO DRAW TOURISM TO THE AREA THROUGH THE CREATION AND MAINTENANCE OF A MUSEUM DISPLAYING BOATS AND OTHER HISTORICAL CRAFTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $347,249
Program Service Revenue $0
Investment Income $-289,665
Other Revenue $0
TOTAL REVENUE $57,584

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,410
Fundraising Expenses $0
Program Expenses $357,575
Other Expenses $277,165
TOTAL EXPENSES $357,575

Year-over-Year Comparison

2018 2017 Change
Revenue $57,584 $-134,836 -1.4%
Expenses $357,575 $401,681 -0.1%
Net Income $-299,991 $-536,517 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
1
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
2
$30,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROGER PECINA PRESIDENT 2.00
Director
$30,600 $0 $30,600
WAYNE PECINA FORMER TREASURER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $57,584 $357,575 $601,848 $-299,991
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