Civic Intelligence

Little Traverse Historical Society

EIN 38-6107314 • 501(c)3 • Petoskey, MI

Profile

The little traverse historical society enriches our community by preserving, showcasing, and sharing the history of the little traverse bay area. The little traverse historical society will be considered a cultural cornerstone of the community by becoming a highly valued resource for information and education on the history of the little traverse bay area through expanded programming, facilities, and archives.

100 Depot StPetoskey, MI 49770

www.petoskeymuseum.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$637,376

Down $16,466 (-2.5%) from 2023

Liabilities

Down

-$45

Down $45 from 2023

Net Assets

Down

$637,421

Down $16,421 (-2.5%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin15th percentile

Revenue

Up

$81,361

Up $4,508 (+5.9%) from 2023

Expenses

Up

$97,782

Up $9,355 (+11%) from 2023

Net Income

Down

-$16,421

Down $4,847 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $97,859Liabilities 2012: $2,273Net Assets 2012: $95,5862012Assets 2013: $72,965Liabilities 2013: $1,196Net Assets 2013: $71,7692013Assets 2014: $78,088Liabilities 2014: $0Net Assets 2014: $78,0882014Assets 2015: $152,933Liabilities 2015: $2,125Net Assets 2015: $150,8082015Assets 2016: $159,229Liabilities 2016: $1,790Net Assets 2016: $157,4392016Assets 2017: $142,573Liabilities 2017: $0Net Assets 2017: $142,5732017Assets 2018: $145,619Liabilities 2018: $9492018Assets 2019: $122,068Liabilities 2019: $47Net Assets 2019: $122,0212019Assets 2020: $100,812Liabilities 2020: $0Net Assets 2020: $100,8122020Assets 2021: $76,016Liabilities 2021: $02021Assets 2022: $658,400Liabilities 2022: $0Net Assets 2022: $658,4002022Assets 2023: $653,842Liabilities 2023: $0Net Assets 2023: $653,8422023Assets 2024: $637,376Liabilities 2024: -$45Net Assets 2024: $637,4212024

Highlighted filing

2024

Assets$637,376
Liabilities-$45
Net Assets$637,421
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $52,325Expenses 2012: $53,508Net Income 2012: -$1,1832012Revenue 2013: $58,132Expenses 2013: $69,232Net Income 2013: -$11,1002013Revenue 2014: $92,148Expenses 2014: $85,829Net Income 2014: $6,3192014Revenue 2015: $166,005Expenses 2015: $56,415Net Income 2015: $109,5902015Revenue 2016: $65,789Expenses 2016: $59,158Net Income 2016: $6,6312016Revenue 2017: $51,325Expenses 2017: $66,191Net Income 2017: -$14,8662017Revenue 2018: $54,007Expenses 2018: $51,910Net Income 2018: $2,0972018Revenue 2019: $43,986Expenses 2019: $66,635Net Income 2019: -$22,6492019Revenue 2020: $40,319Expenses 2020: $61,528Net Income 2020: -$21,2092020Revenue 2021: $55,435Expenses 2021: $80,231Net Income 2021: -$24,7962021Revenue 2022: $645,404Expenses 2022: $76,270Net Income 2022: $569,1342022Revenue 2023: $76,853Expenses 2023: $88,427Net Income 2023: -$11,5742023Revenue 2024: $81,361Expenses 2024: $97,782Net Income 2024: -$16,4212024

Highlighted filing

2024

Revenue$81,361
Expenses$97,782
Net Income-$16,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,376
Liabilities
-$45
Net assets
$637,421
Revenue
$81,361
Expenses
$97,782
Net income
-$16,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.81$0.98$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.77$0.88$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$6.45$0.76$5.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.55$0.80$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.40$0.62$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.44$0.67$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$0.54$0.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.51$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.66$0.59$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$1.66$0.56$1.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.92$0.86$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.01$0.72$0.58$0.69$0.11
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.52$0.54$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$88,844
Mission and Program Overview

Mission

The little traverse historical society enriches our community by preserving, showcasing, and sharing the history of the little traverse bay area. The little traverse historical society will be considered a cultural cornerstone of the community by becoming a highly valued resource for information and education on the history of the little traverse bay area though expanded programming, facilities, and archives.

The little traverse historical society enriches our community by preserving, showcasing, and sharing the history of the little traverse bay area. The little traverse historical society will be considered a cultural cornerstone of the community by becoming a highly valued resource for information and education on the history of the little traverse bay area through expanded programming, facilities, and archives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,896$624,637▲ $214,741
Investments in Publicly Traded Securities$196,726--
Cash and Non-Interest-Bearing Accounts$47,180$12,699▼ $34,481
Accounts Receivable$40$40→ $0
Total Assets$653,842$637,376▼ $16,466
Liabilities
Accounts Payable and Accrued Expenses-$-45-
Total Liabilities$0$-45▼ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,842$637,421▼ $16,421
Total Net Assets Fund Balance$653,842$637,421▼ $16,421
Total Liabilities and Net Assets / Fund Balance$653,842$637,376▼ $16,466
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane GarverExecutive DiPT$30,000$30,000

Board Members and Trustees

NameTitle
Becky GoodmanPresident
Ann InglesDirector
Blake MorleyDirector
Bruce KochDirector
Ethel LarsenDirector
Kevin BoyleDirector
Marnie DuseDirector
Michelle HornDirector
Sue WatsonDirector
Lisa TurkTreasurer
Matt HauslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,965
Program Service Revenue
$14,059
Investment Income
$35,024
Other Revenue
$3,313
All Other Contributions
$22,242
Change in Net Assets
$-16,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,277
Salaries, Compensation, and Employee Benefits$39,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,519--$40,519
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Other Salaries and Wages$6,250--$6,250
Fees for Services Accounting-$3,985-$3,985
All Other Expenses$2,228$1,725-$3,953
Payroll Taxes$3,255--$3,255
Office Expenses$3,078--$3,078
Other Expenses$1,560$1,143-$1,143
Insurance$1,014--$1,014
Total Functional Expenses$87,904$9,878$0$97,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,765
Fundraising Direct Expenses$4,439
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 2

“Brenda korthauer george korthauer treasurer director spousal ann ingles jane garver director exe director parent/child”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and approves a draft copy of the form 990, and then the full board receives a final copy with redacted schedule b information prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director meets with the executive committee and they review the evaluations, budget and agree on a salary for the executive director based the that discussion.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Traverse Historical Society
EIN
38-6107314
Phone
2313472620
Address
100 DEPOT ST, PETOSKEY, MI 49770

Signing Officer

Name
Jane Garver
Title
Executive Director
Phone
2313472620
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Goodman
Formed
1965
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
Klepadlo Winnell Nuorala Pc
Address
2301 MITCHELL PARK DR, PETOSKEY, MI 49770
Preparer
Michael L Nuorala
Phone
2313473963
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The little traverse historical society enriches our community by preserving, showcasing, and sharing the history of the little traverse bay area. The little traverse historical society will be considered a cultural cornerstone of the community by becoming a highly valued resource for information and education on the history of the little traverse bay area through expanded programming, facilities, and archives.”

Form 990, Page 2, Part III, Line 4D

“The little traverse historical society is organized to preserve, advance, and disseminate knowledge of the history of the little traverse bay area. Major fundraisers include the corn roast, ice cream social, gift shop, and tours. Typically, the museum has approximately 3,500 visitors a year tour the museum and another 1,100 for events and special tours. So, it is estimated there are 4,500 area visitors and local residents that experience the area's unique and varied history.”

Raw XML AppendixShowing 400 of 412 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990/MissionDesc0THE LITTLE TRAVERSE HISTORICAL SOCIETY ENRICHES OUR COMMUNITY BY PRESERVING, SHOWCASING, AND SHARING THE HISTORY OF THE LITTLE TRAVERSE BAY AREA. THE LITTLE TRAVERSE HISTORICAL SOCIETY WILL BE CONSIDERED A CULTURAL CORNERSTONE OF THE COMMUNITY BY BECOMING A HIGHLY VALUED RESOURCE FOR INFORMATION AND EDUCATION ON THE HISTORY OF THE LITTLE TRAVERSE BAY AREA THROUGH EXPANDED PROGRAMMING, FACILITIES, AND ARCHIVES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LITTLE TRAVERSE HISTORICAL SOCIETY IS ORGANIZED TO PRESERVE, ADVANCE, AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE LITTLE TRAVERSE BAY AREA. MAJOR FUNDRAISERS INCLUDE THE CORN ROAST, ICE CREAM SOCIAL, GIFT SHOP, AND TOURS. TYPICALLY, THE MUSEUM HAS APPROXIMATELY 3,500 VISITORS A YEAR TOUR THE MUSEUM AND ANOTHER 1,100 FOR EVENTS AND SPECIAL TOURS. SO, IT IS ESTIMATED THERE ARE 4,500 AREA VISITORS AND LOCAL RESIDENTS THAT EXPERIENCE THE AREA'S UNIQUE AND VARIED HISTORY.
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0GIFTS WERE ACCEPTED DURING THE YEAR THAT WERE CONSIDERED IMMATERIAL AND IMPRACTICAL TO VALUE FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LITTLE TRAVERSE HISTORICAL SOCIETY ENRICHES OUR COMMUNITY BY PRESERVING, SHOWCASING, AND SHARING THE HISTORY OF THE LITTLE TRAVERSE BAY AREA. THE LITTLE TRAVERSE HISTORICAL SOCIETY WILL BE CONSIDERED A CULTURAL CORNERSTONE OF THE COMMUNITY BY BECOMING A HIGHLY VALUED RESOURCE FOR INFORMATION AND EDUCATION ON THE HISTORY OF THE LITTLE TRAVERSE BAY AREA THROUGH EXPANDED PROGRAMMING, FACILITIES, AND ARCHIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LITTLE TRAVERSE HISTORICAL SOCIETY IS ORGANIZED TO PRESERVE, ADVANCE, AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE LITTLE TRAVERSE BAY AREA. MAJOR FUNDRAISERS INCLUDE THE CORN ROAST, ICE CREAM SOCIAL, GIFT SHOP, AND TOURS. TYPICALLY, THE MUSEUM HAS APPROXIMATELY 3,500 VISITORS A YEAR TOUR THE MUSEUM AND ANOTHER 1,100 FOR EVENTS AND SPECIAL TOURS. SO, IT IS ESTIMATED THERE ARE 4,500 AREA VISITORS AND LOCAL RESIDENTS THAT EXPERIENCE THE AREA'S UNIQUE AND VARIED HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRENDA KORTHAUER GEORGE KORTHAUER TREASURER DIRECTOR SPOUSAL ANN INGLES JANE GARVER DIRECTOR EXE DIRECTOR PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES A DRAFT COPY OF THE FORM 990, AND THEN THE FULL BOARD RECEIVES A FINAL COPY WITH REDACTED SCHEDULE B INFORMATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE COMMITTEE AND THEY REVIEW THE EVALUATIONS, BUDGET AND AGREE ON A SALARY FOR THE EXECUTIVE DIRECTOR BASED THE THAT DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEPADLO WINNELL NUORALA PC

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