Civic Intelligence

Harsens Island-St Clair Flats Historical Society

990EZ • Fiscal year 2019 • EIN 36-4665162

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

PO Box 44Harsens Island, MI 48028

(586) 530-7100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$300,490

Up $5,893 (+2.0%) from 2018

Net Assets

Up

$300,490

Up $5,893 (+2.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,642

Down $105,692 (-76%) from 2018

Expenses

Up

$26,749

Up $1,163 (+4.5%) from 2018

Net Income

Down

$5,893

Down $106,855 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $166,329Liabilities 2013: $69,286Net Assets 2013: $97,0432013Assets 2014: $180,236Liabilities 2014: $66,396Net Assets 2014: $113,8402014Assets 2015: $209,819Liabilities 2015: $63,448Net Assets 2015: $146,3712015Assets 2016: $171,132Net Assets 2016: $171,1322016Assets 2017: $181,849Net Assets 2017: $181,8492017Assets 2018: $294,597Net Assets 2018: $294,5972018Assets 2019: $300,490Net Assets 2019: $300,4902019Assets 2020: $293,690Net Assets 2020: $293,6902020Assets 2021: $280,484Net Assets 2021: $280,4842021Assets 2022: $274,053Net Assets 2022: $274,0532022Assets 2023: $269,567Net Assets 2023: $269,5672023Assets 2024: $282,911Net Assets 2024: $282,9112024

Highlighted filing

2019

Assets$300,490
Liabilities-
Net Assets$300,490

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $67,364Expenses 2013: $28,307Net Income 2013: $39,0572013Revenue 2014: $41,978Expenses 2014: $25,178Net Income 2014: $16,8002014Revenue 2015: $50,838Expenses 2015: $18,307Net Income 2015: $32,5312015Revenue 2016: $39,147Expenses 2016: $14,386Net Income 2016: $24,7612016Revenue 2017: $23,235Expenses 2017: $12,518Net Income 2017: $10,7172017Revenue 2018: $138,334Expenses 2018: $25,586Net Income 2018: $112,7482018Revenue 2019: $32,642Expenses 2019: $26,749Net Income 2019: $5,8932019Revenue 2020: $17,320Expenses 2020: $24,119Net Income 2020: -$6,7992020Revenue 2021: $17,370Expenses 2021: $30,576Net Income 2021: -$13,2062021Revenue 2022: $22,145Expenses 2022: $28,578Net Income 2022: -$6,4332022Revenue 2023: $19,489Expenses 2023: $23,975Net Income 2023: -$4,4862023Revenue 2024: $43,734Expenses 2024: $30,393Net Income 2024: $13,3412024

Highlighted filing

2019

Revenue$32,642
Expenses$26,749
Net Income$5,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$32,642
Mission and Program Overview

Mission

The harsens island/st. Clair flats historical societys mission is to collect, protect, preserve and share with the public the unique historical artifacts and information that represents the diverse cultural composition of the people that occupied the area of the st. Clair river delta that is harsens island and the st. Clair flats.

Program Services

DescriptionGrantsExpenses
DURING 2019, THE HISTORICAL SOCIETY MUSEUM WAS OPEN TWO DAYS A WEEK FROM MAY TO SEPTEMBER AND SEVERAL ADDITIONAL DAYS DURING THE SUMMER FOR SPECIAL SCHOOL AND SENIOR CITIZEN VISITS. IN MAY, WE BROKE GROUND ON A BUILDING ADDITION TO OUR MUSEUM. FLOOR PLANS INCLUDE ADDITIONAL SPACE TO BETTER SHOWCASE OUR ARTIFACTS AND A ROOM DEDICATED AS A LIBRARY TO HOUSE OUR NUMEROUS DOCUMENTS AND TO BE USED FOR RESEARCH AND HOLDING MEETINGS. THE ADDITION WILL ALSO PROVIDE SPACE ALLOWING THE HISTORICAL SOCIETY TO HOLD SPECIAL EVENTS SUCH AS OUR LECTURE SERIES IN OUR OWN FACILITY. DESPITE DELAYS DELIVERING MATERIALS DUE TO WEIGHT RESTRICTIONS IMPOSED BY THE FERRY IN FALL OF 2019, WE ARE EXCITED TO RE-START AND COMPLETE CONSTRUCTION IN 2020. WE CONTINUED TO HOLD SEVERAL HISTORY LECTURES, AND IN NOVEMBER HELD A SPECIAL EVENT REMEMBERING THE SINKING OF THE EDMUND FITZGERALD. OUR NEWSLETTER HAS BEEN UPDATED AND IMPROVED, NOT ONLY PROVIDING IMPORTANT UPDATES TO OUR MEMBERS, BUT EACH MONTH DURING 2019 HAS SHOWCASED THE HISTORY OF FAMILIES ON HARSENS ISLAND IN A FEATURE "PEOPLE OF HARSENS ISLAND".-$15,231
DURING 2018, THE HISTORICAL SOCIETY MUSEUM WAS OPEN TWO DAYS A WEEK FROM MAY TO SEPTEMBER AND SEVERAL ADDITIONAL DAYS DURING THE SUMMER FOR SPECIAL SCHOOL AND SENIOR CITIZEN VISITS. IN JULY, WE HOSTED THE VOYAGEUR'S, A 1700'S FUR TRAPPING RE-ENACTMENT GROUP THAT STOPPED WITH THEIR 30 FOOT REPLICA CANOE AND CAMPED ON THE MUSEUM PROPERTY FOR SEVERAL DAYS. MUSIC AND SPECIAL PRESENTATIONS ON THE LIVES OF FUR TRAPPERS WERE PART OF THIS PROGRAM. IN ADDITION, WE PRESENTED THREE HISTORY LECTURES AND CONDUCTED FOUR SOCIAL HOURS FOR MEMBERS. OUR SPECIAL EXHIBIT FOR 2018 FOCUSED ON THE GENEALOGY OF JACOB HARSEN, WITH AN EXTENSIVE FAMILY TREE ON DISPLAY WITH DETAILS AVAILABLE FOR ISLAND FAMILIES TO RESEARCH THEIR OWN GENEALOGY AND POTENTIAL ROOTS TO JACOB HARSON.-$11,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB WILLIAMSPresident-$0--
SUSAN WROBELVice Preside-$0--
CORINNE TREXLERVice Preside-$0--
CHRIS KNIGHTDirector-$0--
DONNA KRISPINDirector-$0--
JOYCE HASSENTreasurer-$0--
TERRY WIGGINSDirector-$0--
NANCY BONACQUISTISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harsens Island-st Clair Flats
EIN
36-4665162
Address
PO BOX 44, HARSENS ISLAND, MI 48028

Signing Officer

Name
Bob Williams
Title
President
Phone
2483880465
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

HISTORICAL SOCIETY

Form 990-ez, Part I, Line 16

Expenses advertising 1,020 office expense 884 insurance expense 3,072 utilities 1,652 license fees 20 merchandise 1,664 museum display 429 computer internet expense 180 historical org dues 65 non-investment depreciation 11,518 total 20,504

Form 990-ez, Part II, Line 24

9,190 85,965 less accumulated depreciation 95 11,613 total 9,095 74,352

Form 990-ez, Part II, Line 26

Building land contract 0 0

Form 990-ez, Part III

The harsens island/st. Clair flats historical societys mission is to collect, protect, preserve and share with the public the unique historical artifacts and information that represents the diverse cultural composition of the people that occupied the area of the st. Clair river delta that is harsens island and the st. Clair flats.

Form 990-ez, Part III, Line 28

During 2019, the historical society museum was open two days a week from may to september and several additional days during the summer for special school and senior citizen visits. In may, we broke ground on a building addition to our museum. Floor plans include additional space to better showcase our artifacts and a room dedicated as a library to house our numerous documents and to be used for research and holding meetings. The addition will also provide space allowing the historical society to hold special events such as our lecture series in our own facility. Despite delays delivering materials due to weight restrictions imposed by the ferry in fall of 2019, we are excited to re-start and complete construction in 2020. We continued to hold several history lectures, and in november held a special event remembering the sinking of the edmund fitzgerald. Our newsletter has been updated and improved, not only providing important updates to our members, but each month during 2019 has showcased the history of families on harsens island in a feature "people of harsens island".

Form 990-ez, Part III, Line 31

During 2018, the historical society museum was open two days a week from may to september and several additional days during the summer for special school and senior citizen visits. In july, we hosted the voyageur's, a 1700's fur trapping re-enactment group that stopped with their 30 foot replica canoe and camped on the museum property for several days. Music and special presentations on the lives of fur trappers were part of this program. In addition, we presented three history lectures and conducted four social hours for members. Our special exhibit for 2018 focused on the genealogy of jacob harsen, with an extensive family tree on display with details available for island families to research their own genealogy and potential roots to jacob harson.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISTORICAL SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,020 OFFICE EXPENSE 884 INSURANCE EXPENSE 3,072 UTILITIES 1,652 LICENSE FEES 20 MERCHANDISE 1,664 MUSEUM DISPLAY 429 COMPUTER INTERNET EXPENSE 180 HISTORICAL ORG DUES 65 NON-INVESTMENT DEPRECIATION 11,518 TOTAL 20,504
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HARSENS ISLAND/ST. CLAIR FLATS HISTORICAL SOCIETYS MISSION IS TO COLLECT, PROTECT, PRESERVE AND SHARE WITH THE PUBLIC THE UNIQUE HISTORICAL ARTIFACTS AND INFORMATION THAT REPRESENTS THE DIVERSE CULTURAL COMPOSITION OF THE PEOPLE THAT OCCUPIED THE AREA OF THE ST. CLAIR RIVER DELTA THAT IS HARSENS ISLAND AND THE ST. CLAIR FLATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING 2019, THE HISTORICAL SOCIETY MUSEUM WAS OPEN TWO DAYS A WEEK FROM MAY TO SEPTEMBER AND SEVERAL ADDITIONAL DAYS DURING THE SUMMER FOR SPECIAL SCHOOL AND SENIOR CITIZEN VISITS. IN MAY, WE BROKE GROUND ON A BUILDING ADDITION TO OUR MUSEUM. FLOOR PLANS INCLUDE ADDITIONAL SPACE TO BETTER SHOWCASE OUR ARTIFACTS AND A ROOM DEDICATED AS A LIBRARY TO HOUSE OUR NUMEROUS DOCUMENTS AND TO BE USED FOR RESEARCH AND HOLDING MEETINGS. THE ADDITION WILL ALSO PROVIDE SPACE ALLOWING THE HISTORICAL SOCIETY TO HOLD SPECIAL EVENTS SUCH AS OUR LECTURE SERIES IN OUR OWN FACILITY. DESPITE DELAYS DELIVERING MATERIALS DUE TO WEIGHT RESTRICTIONS IMPOSED BY THE FERRY IN FALL OF 2019, WE ARE EXCITED TO RE-START AND COMPLETE CONSTRUCTION IN 2020. WE CONTINUED TO HOLD SEVERAL HISTORY LECTURES, AND IN NOVEMBER HELD A SPECIAL EVENT REMEMBERING THE SINKING OF THE EDMUND FITZGERALD. OUR NEWSLETTER HAS BEEN UPDATED AND IMPROVED, NOT ONLY PROVIDING IMPORTANT UPDATES TO OUR MEMBERS, BUT EACH MONTH DURING 2019 HAS SHOWCASED THE HISTORY OF FAMILIES ON HARSENS ISLAND IN A FEATURE "PEOPLE OF HARSENS ISLAND".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING 2018, THE HISTORICAL SOCIETY MUSEUM WAS OPEN TWO DAYS A WEEK FROM MAY TO SEPTEMBER AND SEVERAL ADDITIONAL DAYS DURING THE SUMMER FOR SPECIAL SCHOOL AND SENIOR CITIZEN VISITS. IN JULY, WE HOSTED THE VOYAGEUR'S, A 1700'S FUR TRAPPING RE-ENACTMENT GROUP THAT STOPPED WITH THEIR 30 FOOT REPLICA CANOE AND CAMPED ON THE MUSEUM PROPERTY FOR SEVERAL DAYS. MUSIC AND SPECIAL PRESENTATIONS ON THE LIVES OF FUR TRAPPERS WERE PART OF THIS PROGRAM. IN ADDITION, WE PRESENTED THREE HISTORY LECTURES AND CONDUCTED FOUR SOCIAL HOURS FOR MEMBERS. OUR SPECIAL EXHIBIT FOR 2018 FOCUSED ON THE GENEALOGY OF JACOB HARSEN, WITH AN EXTENSIVE FAMILY TREE ON DISPLAY WITH DETAILS AVAILABLE FOR ISLAND FAMILIES TO RESEARCH THEIR OWN GENEALOGY AND POTENTIAL ROOTS TO JACOB HARSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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