Civic Intelligence

Dexter Area Historical Society and Museum

990 • Fiscal year 2016 • EIN 23-7382216

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization Profiledexterhistory.org
3443 InvernessDexter, MI 48130

(734) 426-2519

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,720,387

Up $144,536 (+9.2%) from 2015

Net Assets

Up

$1,660,116

Up $84,768 (+5.4%) from 2015

Liabilities

Up

$60,271

Up $59,768 (+11882%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$230,620

Up $139,153 (+152%) from 2015

Expenses

Up

$145,857

Up $56,943 (+64%) from 2015

Net Income

Up

$84,763

Up $82,210 (+3220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,692,038Liabilities 2011: $303,488Net Assets 2011: $1,388,5502011Assets 2012: $1,655,445Liabilities 2012: $264,987Net Assets 2012: $1,390,4582012Assets 2013: $1,622,965Liabilities 2013: $213,362Net Assets 2013: $1,409,6032013Assets 2014: $1,573,263Liabilities 2014: $468Net Assets 2014: $1,572,7952014Assets 2015: $1,575,851Liabilities 2015: $503Net Assets 2015: $1,575,3482015Assets 2016: $1,720,387Liabilities 2016: $60,271Net Assets 2016: $1,660,1162016Assets 2017: $1,756,461Liabilities 2017: $48,812Net Assets 2017: $1,707,6492017Assets 2018: $1,783,902Liabilities 2018: $0Net Assets 2018: $1,783,9022018Assets 2019: $1,878,268Liabilities 2019: $0Net Assets 2019: $1,878,2682019Assets 2020: $1,947,160Liabilities 2020: $0Net Assets 2020: $1,947,1602020Assets 2021: $2,043,948Liabilities 2021: $0Net Assets 2021: $2,043,9482021Assets 2022: $2,105,736Liabilities 2022: $0Net Assets 2022: $2,105,7362022Assets 2023: $2,208,403Liabilities 2023: $0Net Assets 2023: $2,208,4032023Assets 2024: $2,446,459Liabilities 2024: $6,087Net Assets 2024: $2,440,3722024

Highlighted filing

2016

Assets$1,720,387
Liabilities$60,271
Net Assets$1,660,116
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $93,4922011Expenses 2012: $78,6722012Revenue 2013: $107,782Expenses 2013: $88,637Net Income 2013: $19,1452013Revenue 2014: $258,792Expenses 2014: $95,600Net Income 2014: $163,1922014Revenue 2015: $91,467Expenses 2015: $88,914Net Income 2015: $2,5532015Revenue 2016: $230,620Expenses 2016: $145,857Net Income 2016: $84,7632016Revenue 2017: $190,609Expenses 2017: $143,076Net Income 2017: $47,5332017Revenue 2018: $165,255Expenses 2018: $89,001Net Income 2018: $76,2542018Revenue 2019: $224,065Expenses 2019: $129,699Net Income 2019: $94,3662019Revenue 2020: $189,233Expenses 2020: $120,341Net Income 2020: $68,8922020Revenue 2021: $179,796Expenses 2021: $83,008Net Income 2021: $96,7882021Revenue 2022: $154,649Expenses 2022: $92,861Net Income 2022: $61,7882022Revenue 2023: $212,710Expenses 2023: $110,049Net Income 2023: $102,6612023Revenue 2024: $380,575Expenses 2024: $148,606Net Income 2024: $231,9692024

Highlighted filing

2016

Revenue$230,620
Expenses$145,857
Net Income$84,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$230,620
Mission and Program Overview

Mission

Historial Museum

HISTORICAL MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,444,008$1,614,713▲ $170,705
Savings and Temporary Cash Investments$53,269$53,336▲ $67
Cash and Non-Interest-Bearing Accounts$75,660$49,424▼ $26,236
Inventories for Sale or Use$2,914$2,914→ $0
Total Assets$1,575,851$1,720,387▲ $144,536
Liabilities
Other Liabilities-$60,271-
Accounts Payable and Accrued Expenses$503--
Total Liabilities$503$60,271▲ $59,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,348$1,660,116▲ $84,768
Total Net Assets Fund Balance$1,575,348$1,660,116▲ $84,768
Total Liabilities and Net Assets / Fund Balance$1,575,851$1,720,387▲ $144,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,164,713$349,523$1,514,236
Land$450,000-$450,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beverly HillPresident
Sharon WheelerSecretary
Carol JonesTreasurer
Jon RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,913
Program Service Revenue
$41,031
Investment Income
$781
Other Revenue
$18,895
All Other Contributions
$26,000
Change in Net Assets
$84,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,857
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
Advertising$40,159--$40,159
Depreciation Depletion$36,509--$36,509
Occupancy$12,987--$12,987
Other Expenses$3,036--$3,036
Interest$2,444--$2,444
Office Expenses$512--$512
Fees for Services Accounting-$500-$500
All Other Expenses$54--$54
Total Functional Expenses$145,357$500$0$145,857
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Old National Line of Credit$60,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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
Dexter Area Museum Inc
EIN
23-7382216
Phone
7344262519
Address
3443 INVERNESS, DEXTER, MI 48130

Signing Officer

Name
Carol Jones
Title
Treasurer
Phone
7344264961
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Jones
Voting Board Members
4
Independent Board Members
8
Employees
0

Preparer

Firm
Dexter Tax and Accounting Services Inc
Address
3025 BOARDWALK STE 135, ANN ARBOR, MI 48108-3266
Preparer
Victoria Staebler
Phone
7342055840
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purchase of the founder of dexter's homestead, which began in 2005, was completed in 2006. The historical landmark has been aquired to perserve and restore to the original stature. The property will benefit current and future generations.”

Form 990, Part XI, Line 9

“ROUNDING 5”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURCHASE OF THE FOUNDER OF DEXTER'S HOMESTEAD, WHICH BEGAN IN 2005, WAS COMPLETED IN 2006. THE HISTORICAL LANDMARK HAS BEEN AQUIRED TO PERSERVE AND RESTORE TO THE ORIGINAL STATURE. THE PROPERTY WILL BENEFIT CURRENT AND FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01575851
IRS990/TotalAssetsEOYAmt01720387
IRS990/TotalAssetsGrp/BOYAmt01575851
IRS990/TotalAssetsGrp/EOYAmt01720387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503
IRS990/TotalLiabilitiesEOYAmt060271
IRS990/TotalLiabilitiesGrp/BOYAmt0503
IRS990/TotalLiabilitiesGrp/EOYAmt060271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01575348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01660116
IRS990/TotalOtherProgSrvcExpenseAmt0145357
IRS990/TotalProgramServiceExpensesAmt0145357
IRS990/TotalProgramServiceRevenueAmt041031
IRS990/TotalRevenueGrp/ExclusionAmt039153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01575851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01720387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01575348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01660116
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IRS990/USAddress/CityNm0DEXTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344264961
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER AREA MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0237382216
ReturnHeader/Filer/PhoneNum07344262519
ReturnHeader/Filer/USAddress/AddressLine1Txt03443 INVERNESS
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383602783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEXTER TAX AND ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 BOARDWALK STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481083266
ReturnHeader/PreparerPersonGrp/PhoneNum07342055840
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA STAEBLER
ReturnHeader/ReturnTs02017-10-09T20:46:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,720,387
Liabilities
$60,271
Net assets
$1,660,116
Revenue
$230,620
Expenses
$145,857
Net income
$84,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.38$0.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.21$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.22$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$0.23$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.26$0.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.21$1.41$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.26$1.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.30$1.39$0.09