Civic Intelligence

Northville Historical Society Inc

EIN 36-4092509 • 501(c)3 • Northville, MI

Profile

To discover, collect, preserve, advance and disseminate knowledge of the history of the northville region. The society exists for the purpose of preserving local historical structures for public exhibition, educating citizens on the value of preserving the heritage of the northville community, bring together those people interested in the history of the northville region and maintains and protects a collection of historical structures known as the mill race historical village.

215 Griswold StreetNorthville, MI 48167

www.millracenorthville.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$41,661

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,929,291

Up $572,061 (+42%) from 2023

Liabilities

Up

$43,215

Up $27,747 (+179%) from 2023

Net Assets

Up

$1,886,076

Up $544,314 (+41%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Up

$628,317

Up $407,387 (+184%) from 2023

Expenses

Up

$231,092

Up $25,351 (+12%) from 2023

Net Income

Up

$397,225

Up $382,036 (+2515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $659,538Liabilities 2012: $6,597Net Assets 2012: $652,9412012Assets 2013: $716,932Liabilities 2013: $9,687Net Assets 2013: $707,2452013Assets 2014: $758,963Liabilities 2014: $10,039Net Assets 2014: $748,9242014Assets 2015: $759,932Liabilities 2015: $14,796Net Assets 2015: $745,1362015Assets 2016: $832,730Liabilities 2016: $17,505Net Assets 2016: $815,2252016Assets 2017: $1,085,653Liabilities 2017: $17,304Net Assets 2017: $1,068,3492017Assets 2018: $1,049,720Liabilities 2018: $22,978Net Assets 2018: $1,026,7422018Assets 2019: $1,115,142Liabilities 2019: $18,930Net Assets 2019: $1,096,2122019Assets 2020: $1,185,793Liabilities 2020: $39,329Net Assets 2020: $1,146,4642020Assets 2021: $1,443,215Liabilities 2021: $15,509Net Assets 2021: $1,427,7062021Assets 2022: $1,241,762Liabilities 2022: $14,996Net Assets 2022: $1,226,7662022Assets 2023: $1,357,230Liabilities 2023: $15,468Net Assets 2023: $1,341,7622023Assets 2024: $1,929,291Liabilities 2024: $43,215Net Assets 2024: $1,886,0762024

Highlighted filing

2024

Assets$1,929,291
Liabilities$43,215
Net Assets$1,886,076
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $113,0192012Revenue 2013: $152,310Expenses 2013: $112,065Net Income 2013: $40,2452013Revenue 2014: $161,397Expenses 2014: $139,550Net Income 2014: $21,8472014Revenue 2015: $152,939Expenses 2015: $125,381Net Income 2015: $27,5582015Revenue 2016: $174,091Expenses 2016: $120,795Net Income 2016: $53,2962016Revenue 2017: $155,190Expenses 2017: $119,166Net Income 2017: $36,0242017Revenue 2018: $213,313Expenses 2018: $175,868Net Income 2018: $37,4452018Revenue 2019: $225,075Expenses 2019: $199,360Net Income 2019: $25,7152019Revenue 2020: $130,816Expenses 2020: $159,886Net Income 2020: -$29,0702020Revenue 2021: $204,043Expenses 2021: $251,278Net Income 2021: -$47,2352021Revenue 2022: $207,311Expenses 2022: $270,677Net Income 2022: -$63,3662022Revenue 2023: $220,930Expenses 2023: $205,741Net Income 2023: $15,1892023Revenue 2024: $628,317Expenses 2024: $231,092Net Income 2024: $397,2252024

Highlighted filing

2024

Revenue$628,317
Expenses$231,092
Net Income$397,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,291
Liabilities
$43,215
Net assets
$1,886,076
Revenue
$628,317
Expenses
$231,092
Net income
$397,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.63$0.23$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.22$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.21$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.15$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$646,269
Mission and Program Overview

Mission

To discover, collect, preserve, advance and disseminate knowledge of the history of the northville region. The society exists for the purpose of preserving local historical structures for public exhibition, educating citizens on the value of preserving the heritage of the northville community, bring together those people interested in the history of the northville region and maintains and protects a collection of historical structures known as the mill race historical village.

To preserve, advance, and disseminate knowledge of the history of the northville region. The society does this through its archives collections and educational programs, preservation of historical buildings and mill race village, and engaging the community to share an appreciation for and understanding of northville's heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$967,788$813,934▼ $153,854
Land, Buildings, and Equipment, Net$121,264$580,253▲ $458,989
Savings and Temporary Cash Investments-$235,626-
Cash and Non-Interest-Bearing Accounts$81,569$74,119▼ $7,450
Accounts Receivable-$62,750-
Inventories for Sale or Use$8,552$8,552→ $0
Total Assets$1,357,230$1,929,291▲ $572,061
Other Assets Total$178,057$154,057▼ $24,000
Liabilities
Accounts Payable and Accrued Expenses-$32,306-
Other Liabilities$15,468$10,909▼ $4,559
Total Liabilities$15,468$43,215▲ $27,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,762$1,886,076▲ $544,314
Total Net Assets Fund Balance$1,341,762$1,886,076▲ $544,314
Total Liabilities and Net Assets / Fund Balance$1,357,230$1,929,291▲ $572,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$504,911$218,999$723,910
Buildings$75,342$28,949$104,291
Equipment-$17,510$17,510
Other Assets Org$1,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$327,144-▲ $38,019-$362,226
2023$285,659-▲ $41,485-$327,144
2022$319,279-▼ $31,160-$285,659
2021$276,945-▲ $42,334-$319,279
2020$246,960-▲ $29,985-$276,945
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Paul SnyderExecutive Di$41,661$41,661

Board Members and Trustees

NameTitle
Bill StockhausenPresident
Denise JenkinsDirector
Kirt HolderDirector
Mark RogishDirector
Marti MurdockDirector
Paul HinzDirector
Paul SlatinDirector
Sally FlayerSecretary
Scott LoweryTreasurer
Geni GiannottiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$490,277
Program Service Revenue
$81,341
Investment Income
$28,389
Other Revenue
$28,310
All Other Contributions
$413,061
Change in Net Assets
$397,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,804
Other Expenses$111,288
Total Fundraising Expense$3,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,541$12,415-$68,956
Current Officers, Directors, Trustees, and Key Employees$41,661--$41,661
Occupancy$31,680--$31,680
Depreciation Depletion$26,066--$26,066
Office Expenses-$10,357-$10,357
Payroll Taxes$8,220$967-$9,187
Fees for Service Investment Mgmnt Fees-$7,727-$7,727
Fees for Services Other$7,227--$7,227
All Other Expenses$2,629$4,069-$6,698
Insurance$4,314--$4,314
Other Expenses$7,644$2,794$3,966$2,794
Total Functional Expenses$185,982$41,144$3,966$231,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,597
Fundraising Gross Income$14,665
Gaming Direct Expenses$13,879
Fundraising Direct Expenses$4,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party Fu$32,895$14,665$4,073$10,592
Total Events$32,895$14,665$4,073$10,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,900
Payroll Liabilities$2,491
Sales Tax Liability$518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board of directors are approved at an annual membership meeting.”

Form 990, Page 6, Part VI, Line 7B

“The annual budget is required to be approved by the vote at the annual membership meeting.”

Form 990, Page 6, Part VI, Line 11B

“Provided and reviewed by all directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members of the organization acknowledge understanding the acceptance by signing a copy of the policy and by submitting a report of material facts and personal interest the reports are reviewed by the board of directors, which will attempt to resolve any actual or potential conflict a majority of disinterested directors may approve of a transaction in good faith and agree the transaction is fair as to the nonprofit corporation resolution of any unprotected transaction may necessitate the termination of a professional relations hip with a particular vendor or client, or, in the extreme, resignation of one's position with the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available for public inspection upon request at the office on site during normal business hours, monday through friday.”

Filing and Contact Details

Filer

Filer Name
Northville Historical Society Inc
EIN
36-4092509
Phone
2483481845
Address
215 GRISWOLD STREET, NORTHVILLE, MI 48167

Signing Officer

Name
Scott Lowery
Title
Treasurer
Phone
2483481845
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stockhausen
Formed
1964
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
275

Preparer

Firm
Schultz & Associates Plc
Address
6900 N HAGGERTY ROAD, CANTON, MI 48187
Preparer
Jeffrey W Schultz CPA
Phone
7343542380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve, advance, and disseminate knowledge of the history of the northville region. The society does this through its archives collections and educational programs, preservation of historical buildings and mill race village, and engaging the community to share an appreciation for and understanding of northville's heritage.”

Form 990, Page 1, Part I, Line 6

“Volunteers provided services as board of director members, docents, stone gang maintenance crew, and assiting at various events and fundraisers. In addition many local groups, such as garden clubs, schools, and civic groups provided volunteer services for the society.”

Form 990, Part XI, Line 9

“Cash basis adj - a/r 62,750 cash basis adj - a/p -13,322 total 49,428”

Raw XML AppendixShowing 400 of 512 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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