Civic Intelligence

Webster Township Historical Society

EIN 38-2398665 • 501(c)3 • Dexter, MI

Profile

To provide and ensure preservation of historical artifacts and storylines of webster township for the display, knowledge, learning and appreciation for area residents and visitors. The primary program of the organization, in addition to the receipt of artifacts for custody and preservation, is the refurbishment of artifacts which are in need of maintenance and refurbishment.

PO Box 253Dexter, MI 48130

webstertownshiphistoricalsociety.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$491,361

Up $35,925 (+7.9%) from 2023

Liabilities

Down

$62,764

Down $20,293 (-24%) from 2023

Net Assets

Up

$428,597

Up $56,218 (+15%) from 2023

Revenue

Down

$108,766

Down $15,090 (-12%) from 2023

Expenses

Up

$52,548

Up $3,750 (+7.7%) from 2023

Net Income

Down

$56,218

Down $18,840 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $271,802Liabilities 2021: $20,250Net Assets 2021: $251,5522021Assets 2022: $358,430Liabilities 2022: $61,109Net Assets 2022: $297,3212022Assets 2023: $455,436Liabilities 2023: $83,057Net Assets 2023: $372,3792023Assets 2024: $491,361Liabilities 2024: $62,764Net Assets 2024: $428,5972024

Highlighted filing

2024

Assets$491,361
Liabilities$62,764
Net Assets$428,597

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $60,987Expenses 2021: $30,702Net Income 2021: $30,2852021Revenue 2022: $87,494Expenses 2022: $41,725Net Income 2022: $45,7692022Revenue 2023: $123,856Expenses 2023: $48,798Net Income 2023: $75,0582023Revenue 2024: $108,766Expenses 2024: $52,548Net Income 2024: $56,2182024

Highlighted filing

2024

Revenue$108,766
Expenses$52,548
Net Income$56,218

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$118,272
Mission and Program Overview

Mission

To provide and ensure preservation of historical artifacts and storylines of webster township for the display, knowledge, learning and appreciation for area residents and visitors. The primary program of the organization, in addition to the receipt of artifacts for custody and preservation, is the refurbishment of artifacts which are in need of maintenance and refurbishment.

Program Services

DescriptionGrantsExpenses
Further development and refurbishment of a property-wide pathway to facilitate foot traffic for viewing each historical structure and a memorial garden. Paid for with grant money.$30,546$30,546
Purchases of long-term use equipment. such as folding chairs & tables, and carts for transport and storage, for use by the public. Paid for with grant money$9,333$9,333
Refurbishment of Podunk School and other structures. Paid for with grant money.$7,414$7,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN HATFIELDAdministrative AsstPT$1,725-$1,725
VIRGINIA DAVISSecretary-$0--
DITA ALBERTPresidentPT$0--
KAREN HERTENSTEINVice-President-$0--
GLORIA BRIGHAMDirector-$0--
BETH SIBRAYTreasurerPT$0--
PEGGY HARLESSDirector-$0--
ANNE LASKDirector-$0--
RICK KLEINSCHMIDTDirector-$0--
KAREN BRIGHTDirector-$0--
JOANNE WESTMANDirector-$0--
KAREN ZEEBDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$7,438$7,438$21$7,417
Brick Project$5,115$5,115$1,847$3,268
Total Events$22,059$22,059$10,297$11,762
Filing and Contact Details

Filer

Filer Name
Webster Township Historical Society
EIN
38-2398665
Phone
7343680887
Address
PO BOX 253, DEXTER, MI 48130

Signing Officer

Name
Dita Albert
Title
President
Phone
7343680887
Signed
2025-05-02

Preparer

Firm
Northcoast Business Services LLC
Address
1485 Maywood Ave, Ann Arbor, MI 48103
Preparer
Christopher Keenan
Phone
7342182588
Supplemental Narrative

Additional Explanations

Part 1, Line 1

Donations - 2,564; grants - 81,600.

Part 1, Line 12.

Wage - 1,725; wage tax - 189.

Part 1, Line 13.

Accounting fees - 2,100; maintenance fees - 2,000.

Part 1, Line 14.

Damage expense: 625; fire protection - 224; heating & cooling - 465; pest control - 117; grounds & building maintenance - 1,061; septic - 350; utilities - 3,803.

Part 1, Line 15.

Fees - 70; miscellaneous expense - 190; printing & copying - 420; programs - 348.

Part 1, Line 16.

Advertising - 514; bank fees - 98; processing fees - 199; p.o. Box rental - 42; meetings expenses - 320; payroll processing - 589; donations given - 50; dues & subscriptions - 100; 100 women who care - 521; aaacf - 397; depreciation - 24,714; lawn mowing company - 3,500; snow & ice removal - 250; buildings insurance - 2,111; d & o insurance - 338; workers compensation insurance - 579; small equipment - 513; cleaning supplies - 160: office supplies - 1,119; paper/plastic supplies - 84; website - 182; internet - 2,360; computer fees - 80; archives - 40.

PART 1, LINE 6B.

Euchre - 1,028; fall festival - 7,438; flea market - 1,025; brick project - 5,115; harp concert - 663; halloween - 325; pampered chef - 272; christmas in the village - 1,264; valentine tea - 1,388; bluegrass festival - 4,340; dexter celebration - 444; men's monday - 26.

PART 1, LINE 6C.

Euchre - 286; fall festival - 21; flea market - 770; brick project - 1,847; harp concert - 264; halloween - 17; pampered chef - 15; christmas in the village - 917; valentine tea - 363; bluegrass festival - 3,481; dexter celebration - 1,069; men's monday - 195; raffle - 78.

PART 1, LINE 7A.

General store - 1,811; book sales - 330.

Part 1, Line 8.

Damage deposit - 15; women's basket weaving - 15; jammers group - 80; crossroads rent - 3,065; tent remtal - 150.

Part II, Line 22.

Beginning of year / end of year: checking - 33,211 / 18,543; payroll - 15,839 / 13,265; savings - 86,152 / 146,185' cash on hand - 620 / 0; checks on hand - 1,995 / 0.

Part II, Line 23.

Beginning of year / end of year: buildings - 319,074 / 319,074; improvements - 198,881 / 209,069; furniture & equipment - 11,697 / 20,183; accumulated depreciation - (211,034) / (234.748).

Part II, Line 24.

Beginning of year / end of year: inventory - 0 / 790.

Part II, Line 26.

Beginning of year / end of year: accrued expenses - 51 / 259; advanced payments received - 82,505 / 60,000; other liabilities - 500 / 500.

Part V, Line 33.

In years prior to 2021, organization fell below reporting requirements for form 990-ez; and thusly, filed form 990-n. .... Prior to the requirement to filing form 990-n, organization fell below all income and asset reporting requirement levels. 2021 is the first year for form 990-ez.

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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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRICK PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011762
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Christmas in the Village - 1,264; Valentine Tea - 1,388; Harp Concert - 663; Flea Market - 1,025; Euchre Party - 1,028; Pampered Chef - 272; Bluegrass Jamboree - 4,340; Dexter Bicentennial - 444; Halloween on the Village Green - 325; Men's Monday - 26.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Christmas in the Village - 917; Valentine Tea - 363; Harp Concert - 264; Flea Market - 770; Euchre Party - 286; Pampered Chef - 15; Halloween on the Village Green - 17; Raffle - 78; General Store Treats - 183; Bluegrass Jamboree - 3,481; Dexter Bicentennial - 1,069; Men's Monday - 195
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, Line 3, col c
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, Line 9, col c
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS - 2,564; GRANTS - 81,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGE - 1,725; WAGE TAX - 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEES - 2,100; MAINTENANCE FEES - 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAMAGE EXPENSE: 625; FIRE PROTECTION - 224; HEATING & COOLING - 465; PEST CONTROL - 117; GROUNDS & BUILDING MAINTENANCE - 1,061; SEPTIC - 350; UTILITIES - 3,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES - 70; MISCELLANEOUS EXPENSE - 190; PRINTING & COPYING - 420; PROGRAMS - 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING - 514; BANK FEES - 98; PROCESSING FEES - 199; P.O. BOX RENTAL - 42; MEETINGS EXPENSES - 320; PAYROLL PROCESSING - 589; DONATIONS GIVEN - 50; DUES & SUBSCRIPTIONS - 100; 100 WOMEN WHO CARE - 521; AAACF - 397; DEPRECIATION - 24,714; LAWN MOWING COMPANY - 3,500; SNOW & ICE REMOVAL - 250; BUILDINGS INSURANCE - 2,111; D & O INSURANCE - 338; WORKERS COMPENSATION INSURANCE - 579; SMALL EQUIPMENT - 513; CLEANING SUPPLIES - 160: OFFICE SUPPLIES - 1,119; PAPER/PLASTIC SUPPLIES - 84; WEBSITE - 182; INTERNET - 2,360; COMPUTER FEES - 80; ARCHIVES - 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EUCHRE - 1,028; FALL FESTIVAL - 7,438; FLEA MARKET - 1,025; BRICK PROJECT - 5,115; HARP CONCERT - 663; HALLOWEEN - 325; PAMPERED CHEF - 272; CHRISTMAS IN THE VILLAGE - 1,264; VALENTINE TEA - 1,388; BLUEGRASS FESTIVAL - 4,340; DEXTER CELEBRATION - 444; MEN'S MONDAY - 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EUCHRE - 286; FALL FESTIVAL - 21; FLEA MARKET - 770; BRICK PROJECT - 1,847; HARP CONCERT - 264; HALLOWEEN - 17; PAMPERED CHEF - 15; CHRISTMAS IN THE VILLAGE - 917; VALENTINE TEA - 363; BLUEGRASS FESTIVAL - 3,481; DEXTER CELEBRATION - 1,069; MEN'S MONDAY - 195; RAFFLE - 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL STORE - 1,811; BOOK SALES - 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DAMAGE DEPOSIT - 15; WOMEN'S BASKET WEAVING - 15; JAMMERS GROUP - 80; CROSSROADS RENT - 3,065; TENT REMTAL - 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BEGINNING OF YEAR / END OF YEAR: CHECKING - 33,211 / 18,543; PAYROLL - 15,839 / 13,265; SAVINGS - 86,152 / 146,185' CASH ON HAND - 620 / 0; CHECKS ON HAND - 1,995 / 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BEGINNING OF YEAR / END OF YEAR: BUILDINGS - 319,074 / 319,074; IMPROVEMENTS - 198,881 / 209,069; FURNITURE & EQUIPMENT - 11,697 / 20,183; ACCUMULATED DEPRECIATION - (211,034) / (234.748).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BEGINNING OF YEAR / END OF YEAR: INVENTORY - 0 / 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BEGINNING OF YEAR / END OF YEAR: ACCRUED EXPENSES - 51 / 259; ADVANCED PAYMENTS RECEIVED - 82,505 / 60,000; OTHER LIABILITIES - 500 / 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IN YEARS PRIOR TO 2021, ORGANIZATION FELL BELOW REPORTING REQUIREMENTS FOR FORM 990-EZ; AND THUSLY, FILED FORM 990-N. .... PRIOR TO THE REQUIREMENT TO FILING FORM 990-N, ORGANIZATION FELL BELOW ALL INCOME AND ASSET REPORTING REQUIREMENT LEVELS. 2021 IS THE FIRST YEAR FOR FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 6b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LINE 6c.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1, LINE 7a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1, LINE 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II, LINE 22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART II, LINE 23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART II, LINE 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART II, LINE 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART V, LINE 33.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dita Albert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07343680887
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER TOWNSHIP HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0382398665
ReturnHeader/Filer/PhoneNum07343680887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882374816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northcoast Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 Maywood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07342182588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Keenan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T12:06:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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