Civic Intelligence

Genesee County Historical & Museum Society

990EZ • Fiscal year 2017 • EIN 38-6100681

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.GENESEEHISTORY.ORG
316 Water StreetFlint, MI 48503

(810) 410-4605

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,512

Up $4,839 (+5.0%) from 2016

Net Assets

Up

$101,512

Up $4,839 (+5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$32,464

Up $21,269 (+190%) from 2016

Expenses

Down

$27,625

Down $6,419 (-19%) from 2016

Net Income

Up

$4,839

Up $27,688 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2010: $75,542Liabilities 2010: $0Net Assets 2010: $75,5422010Assets 2011: $75,706Liabilities 2011: $0Net Assets 2011: $75,7062011Assets 2012: $126,707Liabilities 2012: $0Net Assets 2012: $126,7072012Assets 2013: $117,056Liabilities 2013: $0Net Assets 2013: $117,0562013Assets 2014: $127,493Liabilities 2014: $0Net Assets 2014: $127,4932014Assets 2015: $119,522Liabilities 2015: $0Net Assets 2015: $119,5222015Assets 2016: $96,673Liabilities 2016: $0Net Assets 2016: $96,6732016Assets 2017: $101,512Liabilities 2017: $0Net Assets 2017: $101,5122017Assets 2018: $109,233Liabilities 2018: $0Net Assets 2018: $109,2332018Assets 2019: $99,491Liabilities 2019: $0Net Assets 2019: $99,4912019Assets 2020: $98,522Liabilities 2020: $0Net Assets 2020: $98,5222020Assets 2021: $103,305Liabilities 2021: $0Net Assets 2021: $103,3052021Assets 2022: $104,884Liabilities 2022: $0Net Assets 2022: $104,8842022Assets 2023: $70,673Liabilities 2023: $02023

Highlighted filing

2017

Assets$101,512
Liabilities$0
Net Assets$101,512
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2010: $18,161Expenses 2010: $15,388Net Income 2010: $2,7732010Revenue 2011: $15,657Expenses 2011: $15,493Net Income 2011: $1642011Revenue 2012: $89,976Expenses 2012: $38,975Net Income 2012: $51,0012012Revenue 2013: $12,435Expenses 2013: $22,086Net Income 2013: -$9,6512013Revenue 2014: $26,580Expenses 2014: $16,143Net Income 2014: $10,4372014Revenue 2015: $8,602Expenses 2015: $16,573Net Income 2015: -$7,9712015Revenue 2016: $11,195Expenses 2016: $34,044Net Income 2016: -$22,8492016Revenue 2017: $32,464Expenses 2017: $27,625Net Income 2017: $4,8392017Revenue 2018: $34,287Expenses 2018: $26,566Net Income 2018: $7,7212018Revenue 2019: $39,274Expenses 2019: $49,016Net Income 2019: -$9,7422019Revenue 2020: $71,015Expenses 2020: $71,984Net Income 2020: -$9692020Revenue 2021: $80,383Expenses 2021: $75,600Net Income 2021: $4,7832021Revenue 2022: $32,390Expenses 2022: $30,811Net Income 2022: $1,5792022Revenue 2023: $79,800Expenses 2023: $38,923Net Income 2023: $40,8772023

Highlighted filing

2017

Revenue$32,464
Expenses$27,625
Net Income$4,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$32,464
Mission and Program Overview

Mission

Preserve the history of flint and genese

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF HISTORICALLY CORRECT DECROTIVE ARCHES OVER SAGINAW STREET IN DOWNTOWN FLINT--
ENCOURAGING AND COORDINATING GREATER PUBLIC INTREST IN HISTORICAL ACTIVITIES IN GENESEE COUNTY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET LAYTreasurer-$0--
JACKIE HOISTSecretaryPT$0--
JAMES MAXWELLVice President-$0--
DAVID WHITEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Genesse County Historical Society
EIN
38-6100681
Address
316 WATER STREET, Flint, MI 48503

Signing Officer

Name
Harriet Lay
Title
Treasurer
Phone
8105198052
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Timothy R Fagan
Address
5100 N SEYMOUR RD, Flushing, MI 48433
Preparer
Timothy R Fagan
Phone
8106593786
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBANNER AND BOOK SALES 410HERITAGE DAY DINNER 1,880GIFT SHOP 80”

Description of other expenses Part I line 16

“Description AmountBANNER PRINTING ADJ 1,645OFFICE 120INSURANCE 1,473MEALS AND ENTERTAINMENT 1,824CONTRIBUTION 20,000DUES AND SUBSCRIPTIONS 100INTERNET PHONE 1,070POSTAGE AND DELIVERY 547”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRIET LAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08104104605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flint
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022292
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101512
IRS990EZ/GrossReceiptsAmt032464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0659
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07143
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRIET LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE HOIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026779
IRS990EZ/OtherRevenueTotalAmt02370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE THE HISTORY OF FLINT AND GENESE
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF HISTORICALLY CORRECT DECROTIVE ARCHES OVER SAGINAW STREET IN DOWNTOWN FLINT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGING AND COORDINATING GREATER PUBLIC INTREST IN HISTORICAL ACTIVITIES IN GENESEE COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027625
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GENESEEHISTORY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58270
IRS990ScheduleA/PublicSupportPY170Pct00.76840
IRS990ScheduleA/PublicSupportTotal170Amt053130
IRS990ScheduleA/SubstantialContributorsTotAmt021354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074484
IRS990ScheduleA/TotalSupportAmt091172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANNER AND BOOK SALES 410HERITAGE DAY DINNER 1,880GIFT SHOP 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANNER PRINTING ADJ 1,645OFFICE 120INSURANCE 1,473MEALS AND ENTERTAINMENT 1,824CONTRIBUTION 20,000DUES AND SUBSCRIPTIONS 100INTERNET PHONE 1,070POSTAGE AND DELIVERY 547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET LAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08105198052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESSE COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0386100681
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0Flint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E0B408112B2E2E5D88AC61007211636625A0816
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E0B408112B2E2E5D88AC61007211636625A0816
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03871322018117bigogl4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.34.96.171
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTm011:35:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY R FAGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 N SEYMOUR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flushing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048433
ReturnHeader/PreparerPersonGrp/PhoneNum08106593786
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R FAGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-27T11:33:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,512
Liabilities
$0
Net assets
$101,512
Revenue
$32,464
Expenses
$27,625
Net income
$4,839
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.$0.71$0.00$0.80$0.39$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.32$0.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.80$0.76$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.39$0.49$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.34$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.32$0.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.11$0.34$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.09$0.17$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.27$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.12$0.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.90$0.39$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.16$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.18$0.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits