Civic Intelligence

History Center of Traverse City

EIN 38-2547978 • 501(c)3 • Traverse City, MI

Profile

To preserve, protect and present the historical record of traverse city and the grand traverse region.

PO Box 7051Traverse City, MI 49696

www.traversehistory.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$77,468

Up $75,103 (+3176%) from 2015

Liabilities

Down

$24

Down $1,893 (-99%) from 2015

Net Assets

Up

$77,444

Up $76,996 (+17187%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$58,858

Down $69,071 (-54%) from 2015

Expenses

Down

$42,584

Down $87,320 (-67%) from 2015

Net Income

Up

$16,274

Up $18,249 (+924%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $104,605Liabilities 2010: $705Net Assets 2010: $103,9002010Assets 2011: $91,206Liabilities 2011: $400Net Assets 2011: $90,8062011Assets 2012: $73,731Liabilities 2012: $0Net Assets 2012: $73,7312012Assets 2013: $42,632Liabilities 2013: $4,984Net Assets 2013: $37,6482013Assets 2014: $5,838Liabilities 2014: $152Net Assets 2014: $5,6862014Assets 2015: $2,365Liabilities 2015: $1,917Net Assets 2015: $4482015Assets 2023: $77,468Liabilities 2023: $24Net Assets 2023: $77,4442023

Highlighted filing

2023

Assets$77,468
Liabilities$24
Net Assets$77,444
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $101,288Expenses 2010: $123,964Net Income 2010: -$22,6762010Revenue 2011: $111,347Expenses 2011: $124,441Net Income 2011: -$13,0942011Expenses 2012: $258,7642012Revenue 2013: $298,565Expenses 2013: $334,648Net Income 2013: -$36,0832013Revenue 2014: $149,324Expenses 2014: $181,286Net Income 2014: -$31,9622014Revenue 2015: $127,929Expenses 2015: $129,904Net Income 2015: -$1,9752015Revenue 2023: $58,858Expenses 2023: $42,584Net Income 2023: $16,2742023

Highlighted filing

2023

Revenue$58,858
Expenses$42,584
Net Income$16,274
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,468
Liabilities
$24
Net assets
$77,444
Revenue
$58,858
Expenses
$42,584
Net income
$16,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.59$0.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.28$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.49$1.81$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$2.99$3.35$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.11$1.24$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$1.01$1.24$0.23
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$127,929
Mission and Program Overview

Mission

To preserve, protect and present the historical record of traverse city and the grand traverse region.

Program Services

DescriptionGrantsExpenses
COMMISSIONING OF A STATUE OF CITY FOUNDER PERRY HANNAH$0$92,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SICILIANOChairman-$0--
JAMES M WARNERVice-Chair-$0--
VIRGINIA LECLAIRESecretary-$0--
LARRY HAINSTreasurer-$0--
RICHARD FIDLERDirector-$0--
SHARON JENNINGSDirector-$0--
JULIE SCHOPIERAYDirector-$0--
MARLAS HANSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
History Center of Traverse City
EIN
38-2547978
Phone
2319950313
Address
PO BOX 7051, TRAVERSE CITY, MI 49696

Signing Officer

Name
Larry Hains
Title
Treasurer
Phone
2319350313
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Thomas R Troost CPA Pc
Address
PO BOX 983, TRAVERSE CITY, MI 49685
Preparer
Thomas R Troost CPA
Phone
2319222980
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: commissioning expenses. Amount: 92,537. Description: special event expenses. Amount: 2,075. Description: exhibit & museum expenses. Amount: 2,237. Total to form 990-ez, line 16: 96,849.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustments. Amount: -3,263.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 152. End of year amount: 1,917.”

Raw XML Appendix178 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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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7051
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049696
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05838
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IRS990EZ/GrossReceiptsAmt0127929
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06948
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0448
IRS990EZ/OccupancyRentUtltsAndMaintAmt06709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN SICILIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES M WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA LECLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY HAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD FIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE SCHOPIERAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARLAS HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3263
IRS990EZ/OtherExpensesTotalAmt096849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, PROTECT AND PRESENT THE HISTORICAL RECORD OF TRAVERSE CITY AND THE GRAND TRAVERSE REGION.
IRS990EZ/PrintingPublicationsPostageAmt08331
IRS990EZ/ProgramServiceRevenueAmt016021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMISSIONING OF A STATUE OF CITY FOUNDER PERRY HANNAH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092537
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017690
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01917
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129904
IRS990EZ/TotalProgramServiceExpensesAmt092537
IRS990EZ/TotalRevenueAmt0127929
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRAVERSEHISTORY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426389
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
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IRS990ScheduleA/PublicSupportTotal170Amt0426389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426389
IRS990ScheduleA/TotalSupportAmt0426684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMISSIONING EXPENSES. AMOUNT: 92,537. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 2,075. DESCRIPTION: EXHIBIT & MUSEUM EXPENSES. AMOUNT: 2,237. TOTAL TO FORM 990-EZ, LINE 16: 96,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -3,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 152. END OF YEAR AMOUNT: 1,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HAINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319350313
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORY CENTER OF TRAVERSE CITY
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0382547978
ReturnHeader/Filer/PhoneNum02319950313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7051
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049696
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383626710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS R TROOST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049685
ReturnHeader/PreparerPersonGrp/PhoneNum02319222980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R TROOST CPA
ReturnHeader/ReturnTs02016-06-07T15:06:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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