Civic Intelligence

Downtown Traverse City Association

EIN 38-2552485 • 501(c)6 • Traverse City, MI

Profile

To advance, protect and perpetuate the commerical, professional, financial and general business interest of downtown traverse city.

303 E State Street CTraverse City, MI 49684

www.downtowntc.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

2.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

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 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

$595,198

No earlier filing loaded for comparison.

Liabilities

$515,992

No earlier filing loaded for comparison.

Net Assets

$79,206

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

$255,824

No earlier filing loaded for comparison.

Expenses

$173,247

No earlier filing loaded for comparison.

Net Income

$82,577

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2025: $595,198Liabilities 2025: $515,992Net Assets 2025: $79,2062025

Highlighted filing

2025

Assets$595,198
Liabilities$515,992
Net Assets$79,206
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2025: $255,824Expenses 2025: $173,247Net Income 2025: $82,5772025

Highlighted filing

2025

Revenue$255,824
Expenses$173,247
Net Income$82,577
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,198
Liabilities
$515,992
Net assets
$79,206
Revenue
$255,824
Expenses
$173,247
Net income
$82,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$5.16$0.79$2.56$1.73$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$264,850
Mission and Program Overview

Mission

To advance, protect and perpetuate the commerical, professional, financial and general business interest of downtown traverse city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,957$542,168▲ $116,211
Accounts Receivable$0$47,160▲ $47,160
Savings and Temporary Cash Investments$5,862$5,870▲ $8
Total Assets$431,819$595,198▲ $163,379
Liabilities
Other Liabilities$0$405,779▲ $405,779
Deferred Revenue$0$98,360▲ $98,360
Accounts Payable and Accrued Expenses$0$11,853▲ $11,853
Total Liabilities$0$515,992▲ $515,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,819$79,206▼ $352,613
Total Net Assets Fund Balance$431,819$79,206▼ $352,613
Total Liabilities and Net Assets / Fund Balance$431,819$595,198▲ $163,379
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Harry BurkholderCEO$131,781$131,781

Board Members and Trustees

NameTitle
Dawn GildersleeveChair
Karen RoofeVice Chair
Gary JonasDirector
Jeff JoubranDirector
Sebastian GarbaschDirector
Amanda WaltonSecretary
Libby HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,465
Program Service Revenue
$163,844
Investment Income
$3,590
Other Revenue
$-75
All Other Contributions
$5,000
Change in Net Assets
$82,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,247
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
Advertising---$17,578
Other Expenses---$6,807
Fees for Services Other---$4,364
Fees for Services Accounting---$4,350
Total Functional Expenses$0$0$0$173,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,026
Fundraising Gross Income$8,851
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$405,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“The 990 will be provided to the governing body electronically and reviewed at a board meeting before filing the 990”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Traverse City Association
EIN
38-2552485
Phone
2319222050
Address
303 E STATE STREET C, TRAVERSE CITY, MI 49684

Signing Officer

Name
Harry Burkholder
Title
CEO
Phone
2319222050
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Gildersleeve
Formed
1962
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
140

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeffrey E Hert CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash to accrual 481(a) adjustment -435,190.”

Form 990 Part XI Line 9

“During the current tax year, the organization changed its method of accounting from the cash basis to the accrual basis for financial reporting purposes and to improve the accuracy of financial statements. The beginning-of-year balance sheet amounts reported on form 990 reflect the prior year's cash basis figures and have not been restated. The organization has applied the required irc 481(a) adjustment in the current year to account for the cumulative effect of this change. The adjustment primarily relates to recognition of accounts receivable, accounts payable, and accrued expenses that were not previously recorded under the cash basis.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE GOVERNING BODY ELECTRONICALLY AND REVIEWED AT A BOARD MEETING BEFORE FILING THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH TO ACCRUAL 481(A) ADJUSTMENT -435,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE CURRENT TAX YEAR, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE CASH BASIS TO THE ACCRUAL BASIS FOR FINANCIAL REPORTING PURPOSES AND TO IMPROVE THE ACCURACY OF FINANCIAL STATEMENTS. THE BEGINNING-OF-YEAR BALANCE SHEET AMOUNTS REPORTED ON FORM 990 REFLECT THE PRIOR YEAR'S CASH BASIS FIGURES AND HAVE NOT BEEN RESTATED. THE ORGANIZATION HAS APPLIED THE REQUIRED IRC 481(A) ADJUSTMENT IN THE CURRENT YEAR TO ACCOUNT FOR THE CUMULATIVE EFFECT OF THIS CHANGE. THE ADJUSTMENT PRIMARILY RELATES TO RECOGNITION OF ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, AND ACCRUED EXPENSES THAT WERE NOT PREVIOUSLY RECORDED UNDER THE CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BURKHOLDER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
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ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0382552485
ReturnHeader/Filer/PhoneNum02319222050
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0MILLIKEN PLACE 107 S CASS STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
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ReturnHeader/PreparerPersonGrp/PhoneNum02319463230
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E HERT CPA
ReturnHeader/ReturnTs02026-01-27T09:22:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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