Civic Intelligence

Preserve Hickory

990 • Fiscal year 2016 • EIN 27-3541173

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.PRESERVEHICKORY.COM
233 N Madison StreetTraverse City, MI 49684

(231) 883-4475

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

99th percentile

96%

Higher net margin than 99% 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

99th percentile

311%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,702,314

Up $1,288,339 (+311%) from 2015

Net Assets

Up

$1,702,314

Up $1,288,339 (+311%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$1,344,665

Up $910,108 (+209%) from 2015

Expenses

Up

$56,326

Up $13,651 (+32%) from 2015

Net Income

Up

$1,288,339

Up $896,457 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$1,702,314
Liabilities$0
Net Assets$1,702,314
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,344,665
Expenses$56,326
Net Income$1,288,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,346,505
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.

The organization's mission is to protect hickory hills as a publicly-owned ski park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,781$875,289▲ $604,508
Pledges and Grants Receivable$138,512$778,762▲ $640,250
Cash and Non-Interest-Bearing Accounts$1,998$45,831▲ $43,833
Inventories for Sale or Use$2,684$2,000▼ $684
Accounts Receivable-$432-
Total Assets$413,975$1,702,314▲ $1,288,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$409,293$1,684,036▲ $1,274,743
Unrestricted Net Assets$4,682$18,278▲ $13,596
Total Net Assets Fund Balance$413,975$1,702,314▲ $1,288,339
Total Liabilities and Net Assets / Fund Balance$413,975$1,702,314▲ $1,288,339
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laura NessPresident/treasurer
Matthew Madion MdVice President
Loren BensleyDirector
Michael Mac McclellandDirector
Maureen MadionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,814
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$-505
All Other Contributions
$1,344,814
Change in Net Assets
$1,288,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,326
Total Fundraising Expense$26,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,525-$12,862$38,387
Advertising-$450$5,980$6,430
Fees for Services Accounting-$1,750$1,760$3,510
Information Technology-$1,225$1,225$2,450
Office Expenses-$235$1,033$1,268
Other Expenses-$786$3,445$786
Total Functional Expenses$25,525$4,496$26,305$56,326
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 11B

“Form 990 is reviewed by the board president and the organization's contracted bookkeeper and then copy of approved form is provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board is a small group and well-known. Conflicts of interest are noted prior to authorizing a transaction wherein a conflict may exist and a determination is made if it is in the organization's best interest to proceed with that transaction.”

Form 990, Part VI, Section C, Line 19

“Interested parties may contact the organization directly for copies of its governing documents, conflict of interest policy and financial statements. Form 990 is also available on www.guidestar.org.”

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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ness
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Site development fees: program service expenses 25,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,525. Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,350. Total expenses 7,350. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,512. Total expenses 5,512.”

Raw XML Appendix342 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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IRS990/MissionDesc0ESTABLISHED 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE ORGANIZATION'S CONTRACTED BOOKKEEPER AND THEN COPY OF APPROVED FORM IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS A SMALL GROUP AND WELL-KNOWN. CONFLICTS OF INTEREST ARE NOTED PRIOR TO AUTHORIZING A TRANSACTION WHEREIN A CONFLICT MAY EXIST AND A DETERMINATION IS MADE IF IT IS IN THE ORGANIZATION'S BEST INTEREST TO PROCEED WITH THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED PARTIES MAY CONTACT THE ORGANIZATION DIRECTLY FOR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SITE DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 25,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,525. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,350. TOTAL EXPENSES 7,350. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,512. TOTAL EXPENSES 5,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0409293
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01684036
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413975
IRS990/TotalAssetsEOYAmt01702314
IRS990/TotalAssetsGrp/BOYAmt0413975
IRS990/TotalAssetsGrp/EOYAmt01702314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01344814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025525
IRS990/TotalFunctionalExpensesGrp/TotalAmt056326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01702314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01702314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018278
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PRESERVEHICKORY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318834475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVE HICKORY
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0273541173
ReturnHeader/Filer/PhoneNum02318834475
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 N MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ABB55702DA9412921E233546509E19BB6BE1553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F29551841BF1386D53FCEE8FDF2A7EC4477E034A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.16.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202349670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496850947
ReturnHeader/PreparerPersonGrp/PhoneNum02319461722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F KRANTZ
ReturnHeader/ReturnTs02017-11-14T09:30:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,702,314
Liabilities
$0
Net assets
$1,702,314
Revenue
$1,344,665
Expenses
$56,326
Net income
$1,288,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.08$0.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$1.95$1.69
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.26$0.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.34$0.06$1.29
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.43$0.04$0.39