Civic Intelligence

Preserve Hickory

EIN 27-3541173 • 501(c)3 • Traverse City, MI

Profile

Established in 2010, preserve hickory's mission is to ensure that hickory hills, a public ski park established in 1952, is preserved as originally intended: offering safe, affordable and publicly accessible recreation to area residents, especially youth.

233 N Madison StreetTraverse City, MI 49684

www.preservehickory.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$247,661

Up $35,441 (+17%) from 2023

Liabilities

Up

$46,875

Up $46,875 from 2023

Net Assets

Down

$200,786

Down $11,434 (-5.4%) from 2023

Revenue

Down

$3,537

Down $13,563 (-79%) from 2023

Expenses

Down

$14,971

Down $25,723 (-63%) from 2023

Net Income

Up

-$11,434

Up $12,160 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $413,975Liabilities 2015: $0Net Assets 2015: $413,9752015Assets 2016: $1,702,314Liabilities 2016: $0Net Assets 2016: $1,702,3142016Assets 2017: $1,903,706Liabilities 2017: $0Net Assets 2017: $1,903,7062017Assets 2018: $210,082Liabilities 2018: $0Net Assets 2018: $210,0822018Assets 2019: $281,841Liabilities 2019: $0Net Assets 2019: $281,8412019Assets 2020: $300,918Liabilities 2020: $0Net Assets 2020: $300,9182020Assets 2021: $382,707Liabilities 2021: $0Net Assets 2021: $382,7072021Assets 2022: $235,814Liabilities 2022: $0Net Assets 2022: $235,8142022Assets 2023: $212,220Liabilities 2023: $0Net Assets 2023: $212,2202023Assets 2024: $247,661Liabilities 2024: $46,875Net Assets 2024: $200,7862024

Highlighted filing

2024

Assets$247,661
Liabilities$46,875
Net Assets$200,786

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $434,557Expenses 2015: $42,675Net Income 2015: $391,8822015Revenue 2016: $1,344,665Expenses 2016: $56,326Net Income 2016: $1,288,3392016Revenue 2017: $261,065Expenses 2017: $59,673Net Income 2017: $201,3922017Revenue 2018: $253,914Expenses 2018: $1,947,538Net Income 2018: -$1,693,6242018Revenue 2019: $177,204Expenses 2019: $105,445Net Income 2019: $71,7592019Revenue 2020: $83,906Expenses 2020: $64,829Net Income 2020: $19,0772020Revenue 2021: $83,528Expenses 2021: $1,739Net Income 2021: $81,7892021Revenue 2022: $190,700Expenses 2022: $337,593Net Income 2022: -$146,8932022Revenue 2023: $17,100Expenses 2023: $40,694Net Income 2023: -$23,5942023Revenue 2024: $3,537Expenses 2024: $14,971Net Income 2024: -$11,4342024

Highlighted filing

2024

Revenue$3,537
Expenses$14,971
Net Income-$11,434

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$3,537
Mission and Program Overview

Mission

Established in 2010, preserve hickory's mission is to ensure that hickory hills, a public ski park established in 1952, is preserved as originally intended: offering safe, affordable and publicly accessible recreation to area residents, especially youth. Preserve hickory's goals are as follows: (1) support the implementation of the hickory hills long-range master plan; (2) lead a two-phase, capital campaign leveraging the city's $1.5 million brown bridge trust parks improvement pledge to fully implement the plan; (3) preserve the much-loved, rustic nature of the park while improving trails, infrastructure and accessibility; (4) collaborate with passionate, park user groups, schools and community partners; (5) advocate for park support within city government; and (6) in conjunction with the city, develop a long-term revenue model for sustainable park operations.

Established in 2010, preserve hickory's mission is to ensure that hickory hills, a public ski park established in 1952, is preserved as originally intended: offering safe, affordable and publicly accessible recreation to area residents, especially youth.

Program Services

DescriptionGrantsExpenses
PRESERVE HICKORY WAS ESTABLISHED IN 2010 TO PRESERVE HICKORY HILLS AS A PUBLIC PARK FOR FUTURE GENERATIONS. THROUGH STORYTELLING, COLLABORATION, PLANNING, OUTREACH, AND PUBLIC INPUT, PRESERVE HICKORY, IN PARTNERSHIP WITH THE CITY OF TRAVERSE CITY, LEVERAGED, RAISED, AND INVESTED OVER $4 MILLION FOR THE PARK'S INFRASTRUCTURE INCLUDING A NEW LODGE, NEW PARKING, EXPANDED SNOWMAKING OPERATIONS, NEW MULTI-PURPOSE TRAILS, NEW SKI SLOPES, AND A NEW LEARNER'S AREA. THE SHARED VISION OF PRESERVE HICKORY AND THE CITY IS TO TRANSFORM HICKORY HILLS BY REVITALIZING ITS INFRASTRUCTURE, EXPANDING RECREATIONAL ACTIVITIES ACROSS ALL SEASONS, CREATING NEW REVENUE SOURCES FOR LONG-TERM SUSTAINABILITY, AND COLLABORATING WITH ADJOINING PARKS, NONPROFITS, AND USER GROUPS TO DEVELOP AND IMPROVE RECREATION AMENITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN MADIONSecretaryPT$0--
MICHAEL MCCLELLANDDirector-$0--
RENEE HUCKLE MITTLESTAEDTDirector-$0--
LAURA NESSPresident/ TreasurerPT$0--
MATTHEW MADION MDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Preserve Hickory
EIN
27-3541173
Phone
2318834475
Address
233 N MADISON STREET, TRAVERSE CITY, MI 49684

Signing Officer

Name
Laura Ness
Title
President
Phone
2318834475
Signed
2025-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Aaron J Mansfield CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 2,537.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 30. Description: office expense. Amount: 443. Description: licenses. Amount: 20. Description: marketing. Amount: 210. Description: website. Amount: 700. Description: site management. Amount: 12,000. Description: donor wall. Amount: 254. Description: promotional meals. Amount: 314. Total to form 990-ez, line 16: 13,971.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to city of traverse city. Beg. Of year amount: 0. End of year amount: 46,875.

Raw XML Appendix176 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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IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHED IN 2010, PRESERVE HICKORY'S MISSION IS TO ENSURE THAT HICKORY HILLS, A PUBLIC SKI PARK ESTABLISHED IN 1952, IS PRESERVED AS ORIGINALLY INTENDED: OFFERING SAFE, AFFORDABLE AND PUBLICLY ACCESSIBLE RECREATION TO AREA RESIDENTS, ESPECIALLY YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE HICKORY WAS ESTABLISHED IN 2010 TO PRESERVE HICKORY HILLS AS A PUBLIC PARK FOR FUTURE GENERATIONS. THROUGH STORYTELLING, COLLABORATION, PLANNING, OUTREACH, AND PUBLIC INPUT, PRESERVE HICKORY, IN PARTNERSHIP WITH THE CITY OF TRAVERSE CITY, LEVERAGED, RAISED, AND INVESTED OVER $4 MILLION FOR THE PARK'S INFRASTRUCTURE INCLUDING A NEW LODGE, NEW PARKING, EXPANDED SNOWMAKING OPERATIONS, NEW MULTI-PURPOSE TRAILS, NEW SKI SLOPES, AND A NEW LEARNER'S AREA. THE SHARED VISION OF PRESERVE HICKORY AND THE CITY IS TO TRANSFORM HICKORY HILLS BY REVITALIZING ITS INFRASTRUCTURE, EXPANDING RECREATIONAL ACTIVITIES ACROSS ALL SEASONS, CREATING NEW REVENUE SOURCES FOR LONG-TERM SUSTAINABILITY, AND COLLABORATING WITH ADJOINING PARKS, NONPROFITS, AND USER GROUPS TO DEVELOP AND IMPROVE RECREATION AMENITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 443. DESCRIPTION: LICENSES. AMOUNT: 20. DESCRIPTION: MARKETING. AMOUNT: 210. DESCRIPTION: WEBSITE. AMOUNT: 700. DESCRIPTION: SITE MANAGEMENT. AMOUNT: 12,000. DESCRIPTION: DONOR WALL. AMOUNT: 254. DESCRIPTION: PROMOTIONAL MEALS. AMOUNT: 314. TOTAL TO FORM 990-EZ, LINE 16: 13,971.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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