Civic Intelligence

Keweenaw County Historical Society

EIN 38-2405842 • 501(c)3 • Mohawk, MI

Profile

Historical preservation

670 Light House RdMohawk, MI 49950-9683

keweenawhistory.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,018,843

Up $56,550 (+5.9%) from 2022

Liabilities

Down

$18,000

Down $9,380 (-34%) from 2022

Net Assets

Up

$1,000,843

Up $65,930 (+7.1%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$308,533

Up $105,114 (+52%) from 2022

Expenses

Up

$245,558

Up $140,382 (+133%) from 2022

Net Income

Down

$62,975

Down $35,268 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $272,084Liabilities 2010: $2,750Net Assets 2010: $269,3342010Assets 2011: $316,065Liabilities 2011: $8,2442011Assets 2012: $350,090Liabilities 2012: $4,6242012Assets 2013: $355,945Liabilities 2013: $3,0002013Assets 2014: $470,710Liabilities 2014: $3,0002014Assets 2015: $487,346Liabilities 2015: $20,7752015Assets 2016: $513,987Liabilities 2016: $8,583Net Assets 2016: $505,4042016Assets 2017: $501,703Liabilities 2017: $16,133Net Assets 2017: $485,5702017Assets 2018: $581,246Liabilities 2018: $11,281Net Assets 2018: $569,9652018Assets 2019: $624,665Liabilities 2019: $16,090Net Assets 2019: $608,5752019Assets 2020: $746,688Liabilities 2020: $18,049Net Assets 2020: $728,6392020Assets 2021: $885,626Liabilities 2021: $15,774Net Assets 2021: $869,8522021Assets 2022: $962,293Liabilities 2022: $27,380Net Assets 2022: $934,9132022Assets 2023: $1,018,843Liabilities 2023: $18,000Net Assets 2023: $1,000,8432023

Latest loaded filing

2023

Assets$1,018,843
Liabilities$18,000
Net Assets$1,000,843
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $105,874Expenses 2010: $108,199Net Income 2010: -$2,3252010Revenue 2011: $118,780Expenses 2011: $79,039Net Income 2011: $39,7412011Revenue 2012: $124,657Expenses 2012: $78,002Net Income 2012: $46,6552012Revenue 2013: $118,853Expenses 2013: $126,602Net Income 2013: -$7,7492013Revenue 2014: $173,207Expenses 2014: $65,298Net Income 2014: $107,9092014Revenue 2015: $132,940Expenses 2015: $125,128Net Income 2015: $7,8122015Revenue 2016: $160,630Expenses 2016: $125,702Net Income 2016: $34,9282016Revenue 2017: $158,920Expenses 2017: $198,412Net Income 2017: -$39,4922017Revenue 2018: $177,143Expenses 2018: $83,002Net Income 2018: $94,1412018Revenue 2019: $151,452Expenses 2019: $136,198Net Income 2019: $15,2542019Revenue 2020: $150,680Expenses 2020: $57,925Net Income 2020: $92,7552020Revenue 2021: $252,532Expenses 2021: $150,425Net Income 2021: $102,1072021Revenue 2022: $203,419Expenses 2022: $105,176Net Income 2022: $98,2432022Revenue 2023: $308,533Expenses 2023: $245,558Net Income 2023: $62,9752023

Latest loaded filing

2023

Revenue$308,533
Expenses$245,558
Net Income$62,975
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$1.02$0.02$1.00$0.31$0.25$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.20$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.25$0.15$0.10
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.02$0.73$0.15$0.06$0.09
2019Summary only. Only limited summary data is available for this year.$0.62$0.02$0.61$0.15$0.14$0.02
2018Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.18$0.08$0.09
2017Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$0.16$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.51$0.01$0.51$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.49$0.02$0.13$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.17$0.07$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.12$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.12$0.08$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.11$0.11$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$215,200
Mission and Program Overview

Mission

Historical preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,111$462,229▲ $11,118
Cash and Non-Interest-Bearing Accounts$157,151$255,327▲ $98,176
Savings and Temporary Cash Investments$270,481$236,210▼ $34,271
Inventories for Sale or Use$6,883$8,527▲ $1,644
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$885,626$962,293▲ $76,667
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$15,774$27,380▲ $11,606
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,774$27,380▲ $11,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,852$934,913▲ $65,061
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$869,852$934,913▲ $65,061
Total Liabilities and Net Assets / Fund Balance$885,626$962,293▲ $76,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,394$42,752-
Land$121,154--
Equipment$37,681$19,752-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mel JonesPresident
Karen HintzVice President
Anita CampbellTrustee
Dorothy JamisonTrustee
Ginny SchubertTrustee
John MartaTrustee
Judy DavisTrustee
Laura BondeTrustee
Lisa MartaTrustee
Mark RoweTrustee
Mary McKendrickTrustee
Tim OlsenTrustee
Tom BurnsTrustee
Elaine HallDeputy treasurer
Ruth LessardSecretary
Nancy MalloyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,677
Program Service Revenue
$74,515
Investment Income
$837
Other Revenue
$45,390
All Other Contributions
$76,677
Change in Net Assets
$98,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,652$0$0$10,652
Office Expenses$0$5,579$0$5,579
Other Expenses$2,523$0$0$2,523
Total Functional Expenses$99,597$5,579$0$105,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Keweenaw County Historical Society
EIN
38-2405842
In Care Of
% Nancy Malloy
Phone
2488210485
Address
670 LIGHT HOUSE RD, MOHAWK, MI 49950-9683

Signing Officer

Name
Nancy Malloy
Title
Treasurer
Signed
2023-11-01
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Joseph M Daavettila CPA PLC
Address
417 Shelden Avenue, Houghton, MI 49931
Preparer
Joseph Daavettila
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Exhibit development, $9474, $0, $0|”

Part III, Line 4

“| Explanation:| Exhibit development”

Raw XML AppendixShowing 400 of 765 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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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Historical preservation
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02488210485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 Fourth St
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd049950
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0837
IRS990/CYOtherExpensesAmt0105176
IRS990/CYOtherRevenueAmt045390
IRS990/CYProgramServiceRevenueAmt074515
IRS990/CYRevenuesLessExpensesAmt098243
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015774
IRS990/DeferredRevenueGrp/EOYAmt027380
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010652
IRS990/DepreciationDepletionGrp/TotalAmt010652
IRS990/Desc0Maintained and operated seven historic sites and nine museums opening them for the public five summer and early fall months.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt083729
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Anita Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm1Elaine Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Ginny Schubert
IRS990/Form990PartVIISectionAGrp/PersonNm4John Marta
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Marta
IRS990/Form990PartVIISectionAGrp/PersonNm6Mel Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Bonde
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm11Ruth Lessard
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Hintz
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Burns
IRS990/Form990PartVIISectionAGrp/PersonNm14Dorothy Jamison
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary McKendrick
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