Civic Intelligence

Delta County Historical Society Foundation

990EZ • Fiscal year 2014 • EIN 38-1850730

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
16 Beaumier WayEscanaba, MI 49829

(906) 399-2824

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$272,348

Up $4,153 (+1.5%) from 2013

Net Assets

Up

$272,348

Up $4,153 (+1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$61,305

Up $17,883 (+41%) from 2013

Expenses

Down

$58,895

Down $9,195 (-14%) from 2013

Net Income

Up

$2,410

Up $27,078 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $237,720Net Assets 2011: $237,7202011Assets 2012: $279,764Net Assets 2012: $279,7642012Assets 2013: $268,195Liabilities 2013: $0Net Assets 2013: $268,1952013Assets 2014: $272,348Liabilities 2014: $0Net Assets 2014: $272,3482014Assets 2015: $372,705Liabilities 2015: $0Net Assets 2015: $372,7052015Assets 2016: $384,354Liabilities 2016: $0Net Assets 2016: $384,3542016Assets 2017: $499,747Liabilities 2017: $02017Assets 2018: $463,852Liabilities 2018: $02018Assets 2019: $533,487Liabilities 2019: $0Net Assets 2019: $533,4872019Assets 2020: $610,985Liabilities 2020: $0Net Assets 2020: $610,9852020Assets 2021: $714,486Liabilities 2021: $0Net Assets 2021: $714,4862021Assets 2022: $636,231Liabilities 2022: $0Net Assets 2022: $636,2312022Assets 2023: $686,176Liabilities 2023: $0Net Assets 2023: $686,1762023Assets 2024: $878,683Liabilities 2024: $0Net Assets 2024: $878,6832024

Highlighted filing

2014

Assets$272,348
Liabilities$0
Net Assets$272,348
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $86,441Expenses 2011: $35,555Net Income 2011: $50,8862011Revenue 2012: $73,516Expenses 2012: $31,473Net Income 2012: $42,0432012Revenue 2013: $43,422Expenses 2013: $68,090Net Income 2013: -$24,6682013Revenue 2014: $61,305Expenses 2014: $58,895Net Income 2014: $2,4102014Revenue 2015: $139,893Expenses 2015: $38,638Net Income 2015: $101,2552015Revenue 2016: $61,957Expenses 2016: $67,307Net Income 2016: -$5,3502016Revenue 2017: $35,784Expenses 2017: $38,249Net Income 2017: -$2,4652017Revenue 2018: $45,140Expenses 2018: $36,801Net Income 2018: $8,3392018Revenue 2019: $110,336Expenses 2019: $40,701Net Income 2019: $69,6352019Revenue 2020: $112,656Expenses 2020: $35,158Net Income 2020: $77,4982020Revenue 2021: $61,636Expenses 2021: $29,975Net Income 2021: $31,6612021Revenue 2022: $56,046Expenses 2022: $53,757Net Income 2022: $2,2892022Revenue 2023: $59,699Expenses 2023: $65,879Net Income 2023: -$6,1802023Revenue 2024: $166,132Expenses 2024: $84,968Net Income 2024: $81,1642024

Highlighted filing

2014

Revenue$61,305
Expenses$58,895
Net Income$2,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$63,817
Mission and Program Overview

Mission

To preserve and display the history of delta county through the operation of a museum, archives and historic lighthouse

Program Services

DescriptionGrantsExpenses
PROVIDED OPORTUNITIES FOR LOCAL RESIDENTS AND TOURISTS TO VIEW THE HISTORY OF DELTA COUNTY AND EXPERIENCE WHAT A LIGHTHOUSE WOULD HAVE LOOKED LIKE WHEN IT WAS IN OPERATION-$58,895
OPERATION OF LIGHTHOUSE, MUSEUM AND ARCHIVES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LINDQUISTPresident-$0--
ELMER BESSONENDirector-$0--
JUDY SCHROEDERDirector-$0--
BRIAN THORSENTreasurer-$0--
LOU HAMCorrespondin-$0--
CLARA MOSENFELDERDirector-$0--
KAREN LINDQUISTDirector-$0--
DAROLYN SPANNUTHDirector-$0--
GERRY ANDERSONDirector-$0--
ELIZABETH KELLERVice Preside-$0--
TOM ELEGEERTDirector-$0--
LIZ DENEAUSecretary-$0--
DON BRUNELLEDirector-$0--
CAROLYN STACEYDirector-$0--
RICHARD ANZALONEDirector-$0--
MARSHA BURROUGHSDirector-$0--
DON CURRANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Co Historical
EIN
38-1850730
Address
16 BEAUMIER WAY, ESCANABA, MI 49829

Signing Officer

Name
Brian R Thorsen
Title
Treasurer
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brian R Thorsen CPA
Phone
9067866151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,105 insurance 9,337 supplies 1,402 dues 1,116 repair and maintenance 26,127 miscellaneous 152 total 39,239”

Form 990-ez, Part I, Line 20

“Market value increase 1,743”

Form 990-ez, Part III

“To preserve and display the history of delta county through the operation of a museum, archives and historic lighthouse”

Form 990-ez, Part III, Line 31

“Provided oportunities for local residents and tourists to view the history of delta county and experience what a lighthouse would have looked like when it was in operation”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELMER BESSONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN THORSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOU HAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAROLYN SPANNUTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LIZ DENEAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MARSHA BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DON CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01743
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IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND DISPLAY THE HISTORY OF DELTA COUNTY THROUGH THE OPERATION OF A MUSEUM, ARCHIVES AND HISTORIC LIGHTHOUSE
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportCY509Pct00.99440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,105 INSURANCE 9,337 SUPPLIES 1,402 DUES 1,116 REPAIR AND MAINTENANCE 26,127 MISCELLANEOUS 152 TOTAL 39,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKET VALUE INCREASE 1,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE AND DISPLAY THE HISTORY OF DELTA COUNTY THROUGH THE OPERATION OF A MUSEUM, ARCHIVES AND HISTORIC LIGHTHOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED OPORTUNITIES FOR LOCAL RESIDENTS AND TOURISTS TO VIEW THE HISTORY OF DELTA COUNTY AND EXPERIENCE WHAT A LIGHTHOUSE WOULD HAVE LOOKED LIKE WHEN IT WAS IN OPERATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN R THORSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CO HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0381850730
ReturnHeader/Filer/USAddress/AddressLine1Txt016 BEAUMIER WAY
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200345993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067866151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R THORSEN CPA
ReturnHeader/ReturnTs02015-11-15T13:00:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,348
Liabilities
$0
Net assets
$272,348
Revenue
$61,305
Expenses
$58,895
Net income
$2,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.00$8.79$1.66$0.85$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.60$0.66$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$0.56$0.54$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.14$0.62$0.30$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$1.13$0.35$0.77
2019Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$1.10$0.41$0.70
2018Summary only. Only limited summary data is available for this year.$4.64$0.00$0.45$0.37$0.08
2017Summary only. Only limited summary data is available for this year.$5.00$0.00$0.36$0.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.62$0.67$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$1.40$0.39$1.01
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.61$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.43$0.68$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$0.74$0.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.38$0.86$0.36$0.51