Civic Intelligence

Le Sault De Saint Marie Historical Sites Inc.

990T • Fiscal year 2023 • EIN 38-1850477

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileSAULTHISTORICSITES.COM
501 E Water StreetSault Ste Marie, MI 49783

(906) 632-3658

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,251,662Liabilities 2011: $54,781Net Assets 2011: $1,196,8812011Assets 2012: $1,299,750Liabilities 2012: $67,548Net Assets 2012: $1,232,2022012Assets 2013: $1,434,978Liabilities 2013: $171,842Net Assets 2013: $1,263,1362013Assets 2014: $1,437,131Liabilities 2014: $159,657Net Assets 2014: $1,277,4742014Assets 2015: $1,449,285Liabilities 2015: $136,401Net Assets 2015: $1,312,8842015Assets 2016: $1,492,748Liabilities 2016: $138,720Net Assets 2016: $1,354,0282016Assets 2017: $1,525,937Liabilities 2017: $140,523Net Assets 2017: $1,385,4142017Assets 2018: $1,564,908Liabilities 2018: $99,792Net Assets 2018: $1,465,1162018Assets 2019: $1,584,467Liabilities 2019: $78,853Net Assets 2019: $1,505,6142019Assets 2020: $1,619,964Liabilities 2020: $79,679Net Assets 2020: $1,540,2852020Assets 2021: $1,760,684Liabilities 2021: $21,478Net Assets 2021: $1,739,2062021Assets 2022: $1,940,375Liabilities 2022: $12,801Net Assets 2022: $1,927,5742022Assets 2023: $2,063,574Liabilities 2023: $2,004Net Assets 2023: $2,061,5702023Assets 2025: $2,202,483Liabilities 2025: $17,893Net Assets 2025: $2,184,5902025

Latest loaded filing

2025

Assets$2,202,483
Liabilities$17,893
Net Assets$2,184,590
Open 2025 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $388,359Expenses 2011: $400,942Net Income 2011: -$12,5832011Revenue 2012: $451,777Expenses 2012: $416,456Net Income 2012: $35,3212012Revenue 2013: $487,111Expenses 2013: $456,177Net Income 2013: $30,9342013Revenue 2014: $513,674Expenses 2014: $499,336Net Income 2014: $14,3382014Revenue 2015: $537,469Expenses 2015: $502,059Net Income 2015: $35,4102015Revenue 2016: $559,747Expenses 2016: $518,603Net Income 2016: $41,1442016Revenue 2017: $591,184Expenses 2017: $559,798Net Income 2017: $31,3862017Revenue 2018: $628,160Expenses 2018: $548,458Net Income 2018: $79,7022018Revenue 2019: $619,118Expenses 2019: $578,620Net Income 2019: $40,4982019Revenue 2020: $592,604Expenses 2020: $557,932Net Income 2020: $34,6722020Revenue 2021: $818,322Expenses 2021: $619,401Net Income 2021: $198,9212021Revenue 2022: $843,697Expenses 2022: $655,329Net Income 2022: $188,3682022Revenue 2023: $659,957Expenses 2023: $525,961Net Income 2023: $133,9962023Revenue 2025: $631,137Expenses 2025: $594,542Net Income 2025: $36,5952025

Latest loaded filing

2025

Revenue$631,137
Expenses$594,542
Net Income$36,595
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v6.0
Mission and Program Overview

Mission

The primary purpose of the organization is the preservation of historical sites and artifacts of the great lakes area.

Filing and Contact Details

Filer

Filer Name
Le Sault De Sainte Marie Historical
EIN
38-1850477
Phone
9066323658
Address
501 E WATER STREET, SAULT STE MARIE, MI 49783

Signing Officer

Name
Lacie Wojnaroski
Title
Executive Director
Phone
9066323658
Signed
2024-05-02

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Raw XML Appendix128 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.

Path#Value
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IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt048043
IRS4626/CAMTGrp/BaseAFSIMinimumTaxAmt07206.00
IRS4626/CAMTGrp/BaseErosionMinimumTaxAmt00
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt048043
IRS4626/CAMTGrp/CombinedTaxLiabilityAmt010089
IRS4626/CAMTGrp/CorpAlternativeMinimumTaxAmt00
IRS4626/CAMTGrp/RegularTaxLiabilityAmt010089
IRS4626/CAMTGrp/TentativeMinimumTaxAmt07206
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BooksInCareOfDetail/PersonNm0LACIE WOJNAROSKI
IRS990T/BooksInCareOfDetail/PhoneNum09066323658
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 E WATER STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAULT STE MARIE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990T/BookValueAssetsEOYAmt01558367
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt010525
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt09911
IRS990T/OverpaymentSection/OverpaymentAmt09911
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt09475
IRS990TScheduleA/AdditionalSection263ACostsAmt00
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IRS990TScheduleA/CostOfGoodsSoldAmt04635
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IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt02106
IRS990TScheduleA/GrossReceiptsOrSalesAmt06741
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06741
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt084110
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt016609
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/PurchasesAmt04635
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt084110
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt084110
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0326 PORTAGE AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SAULT STE MARIE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd049783
IRS990TScheduleA/SalariesAndWagesAmt018086
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IRS990TScheduleA/TaxesAndLicensesAmt02097
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt04635
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt037173
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt084110
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt086216
IRS990TScheduleA/TotUnrltTrdBusIncmAmt086216
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt049043
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt049043
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt010089
IRS990T/TaxLessCreditsAmt010089
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020000
IRS990T/TotalTaxAmt010089
IRS990T/TotalTaxComputationAmt010089
IRS990T/TotalUBTIAmt048043
IRS990T/TotalUBTIBeforeNOLSpecificAmt049043
IRS990T/TotalUBTIBeforeSection199AAmt049043
IRS990T/TotalUBTIComputedAmt049043
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LACIE WOJNAROSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09066323658
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE SAULT DE SAINTE MARIE HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SITES INC
ReturnHeader/Filer/BusinessNameControlTxt0LESA
ReturnHeader/Filer/EIN0381850477
ReturnHeader/Filer/PhoneNum09066323658
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 E WATER STREET
ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-02T14:58:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOJNAROSKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.63$0.59$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.66$0.53$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$0.84$0.66$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$0.82$0.62$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.08$1.54$0.59$0.56$0.03
2019Summary only. Only limited summary data is available for this year.$1.58$0.08$1.51$0.62$0.58$0.04
2018Summary only. Only limited summary data is available for this year.$1.56$0.10$1.47$0.63$0.55$0.08
2017Summary only. Only limited summary data is available for this year.$1.53$0.14$1.39$0.59$0.56$0.03
2016Summary only. Only limited summary data is available for this year.$1.49$0.14$1.35$0.56$0.52$0.04
2015Summary only. Only limited summary data is available for this year.$1.45$0.14$1.31$0.54$0.50$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.16$1.28$0.51$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$1.43$0.17$1.26$0.49$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$1.30$0.07$1.23$0.45$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$0.05$1.20$0.39$0.40$0.01