Civic Intelligence

Sanilac County Historical Society

EIN 38-9900007 • 501(c)3 • Port Sanilac, MI

Profile

Preserve historical house & various items

PO Box 158Port Sanilac, MI 48469

sanilaccountymuseum.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

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

Assets

Down

$751,329

Down $15,455 (-2.0%) from 2022

Liabilities

Down

$4,372

Down $49 (-1.1%) from 2022

Net Assets

Down

$746,957

Down $15,406 (-2.0%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$171,135

Down $134,999 (-44%) from 2022

Expenses

Up

$186,541

Up $8,833 (+5.0%) from 2022

Net Income

Down

-$15,406

Down $143,832 (-112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $387,623Liabilities 2010: $262Net Assets 2010: $387,3612010Assets 2011: $459,585Liabilities 2011: $770Net Assets 2011: $458,8152011Assets 2012: $428,769Liabilities 2012: $1,040Net Assets 2012: $427,7292012Assets 2013: $736,088Liabilities 2013: $507Net Assets 2013: $735,5812013Assets 2014: $769,403Liabilities 2014: $570Net Assets 2014: $768,8332014Assets 2015: $528,678Liabilities 2015: $1,661Net Assets 2015: $527,0172015Assets 2016: $558,155Liabilities 2016: $1,530Net Assets 2016: $556,6252016Assets 2017: $535,361Liabilities 2017: $2,173Net Assets 2017: $533,1882017Assets 2018: $524,165Liabilities 2018: $2,240Net Assets 2018: $521,9252018Assets 2019: $565,195Liabilities 2019: $2,604Net Assets 2019: $562,5912019Assets 2020: $570,934Liabilities 2020: $2,943Net Assets 2020: $567,9912020Assets 2021: $677,576Liabilities 2021: $3,604Net Assets 2021: $673,9722021Assets 2022: $766,784Liabilities 2022: $4,421Net Assets 2022: $762,3632022Assets 2023: $751,329Liabilities 2023: $4,372Net Assets 2023: $746,9572023

Latest loaded filing

2023

Assets$751,329
Liabilities$4,372
Net Assets$746,957
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $59,7762010Revenue 2011: $43,529Expenses 2011: $68,664Net Income 2011: -$25,1352011Revenue 2012: $75,193Expenses 2012: $84,395Net Income 2012: -$9,2022012Revenue 2013: $101,430Expenses 2013: $107,533Net Income 2013: -$6,1032013Revenue 2014: $126,991Expenses 2014: $134,382Net Income 2014: -$7,3912014Revenue 2015: $142,018Expenses 2015: $386,655Net Income 2015: -$244,6372015Revenue 2016: $117,670Expenses 2016: $90,153Net Income 2016: $27,5172016Revenue 2017: $85,754Expenses 2017: $117,436Net Income 2017: -$31,6822017Revenue 2018: $126,292Expenses 2018: $120,381Net Income 2018: $5,9112018Revenue 2019: $120,711Expenses 2019: $98,382Net Income 2019: $22,3292019Revenue 2020: $118,932Expenses 2020: $122,955Net Income 2020: -$4,0232020Revenue 2021: $227,802Expenses 2021: $128,476Net Income 2021: $99,3262021Revenue 2022: $306,134Expenses 2022: $177,708Net Income 2022: $128,4262022Revenue 2023: $171,135Expenses 2023: $186,541Net Income 2023: -$15,4062023

Latest loaded filing

2023

Revenue$171,135
Expenses$186,541
Net Income-$15,406
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.$7.51$0.04$7.47$1.71$1.87$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.04$7.62$3.06$1.78$1.28
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.78$0.04$6.74$2.28$1.28$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.03$5.68$1.19$1.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.03$5.63$1.21$0.98$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.02$5.22$1.26$1.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.02$5.33$0.86$1.17$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.02$5.57$1.18$0.90$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.02$5.27$1.42$3.87$2.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.01$7.69$1.27$1.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.36$1.01$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.01$4.28$0.75$0.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.01$4.59$0.44$0.69$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.87$0.60
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 10, 2023
Return Version
2022v5.0
Gross Receipts
$343,396
Mission and Program Overview

Mission

Preserve historical house & various items

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,895$518,133▲ $157,238
Investments in Publicly Traded Securities$161,116$135,344▼ $25,772
Savings and Temporary Cash Investments$154,815$112,557▼ $42,258
Other Notes and Loans Receivable, Net$750$750→ $0
Total Assets$677,576$766,784▲ $89,208
Liabilities
Other Liabilities$3,604$4,421▲ $817
Total Liabilities$3,604$4,421▲ $817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,616$740,007▲ $88,391
Net Assets With Donor Restrictions$22,356$22,356→ $0
Total Net Assets Fund Balance$673,972$762,363▲ $88,391
Total Liabilities and Net Assets / Fund Balance$677,576$766,784▲ $89,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,573$136,954$602,527
Land$50,024-$50,024
Equipment$2,536$3,263$5,799
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William GrayPresident
Alan BroughtonDirector
Gene DenisonDirector
George LawsonDirector
Lee CorkDirector
Shirley SchmidtDirector
Susan BroadwellDirector
Kathy DormanSecretary
Gail NartkerTreasurer
Ronald EricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,311
Program Service Revenue
$38,794
Investment Income
$22,953
Other Revenue
$32,076
All Other Contributions
$212,311
Change in Net Assets
$128,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,086
Salaries, Compensation, and Employee Benefits$88,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,324-$82,324
All Other Expenses$23,671$4,741-$28,412
Occupancy$7,617--$7,617
Payroll Taxes-$6,298-$6,298
Other Expenses$6,289--$6,289
Fees for Services Accounting-$4,697-$4,697
Insurance-$4,379-$4,379
Advertising-$2,021-$2,021
Office Expenses-$1,414-$1,414
Total Functional Expenses$71,834$105,874$0$177,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,154
Fundraising Direct Expenses$37,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$45,154$45,154$37,262$7,892
Total Events$45,154$45,154$37,262$7,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,814
Other Liabilities$1,607
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
Yes
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 11B

“990 was reviewed with society's treasurer.”

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

“The board of directors and the officers evaluate on an annual basis the compensation of its employees and officers. Currently, the officers are volunteers.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Sanilac County Historical Society
EIN
38-9900007
Phone
8106229946
Address
PO BOX 158, PORT SANILAC, MI 48469

Signing Officer

Name
Gail Nartker
Title
Treasurer
Phone
8103597701
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Nartker
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Shaw Franzel & Kursinsky Pllc
Address
80 E SANILAC RD, SANDUSKY, MI 48471-1244
Preparer
Jennifer R Kursinsky CPA
Phone
8106484931
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contracted services 5,924 0 0 lawn care 3,838 0 0 sales tax 3,217 0 0 general store expenses 2,621 0 0 membership & volunteer ex 2,083 0 0 investment expenses 1,777 0 0 telephone & internet 0 1,430 0 general maintenance 1,290 0 0 equipment repairs 919 0 0 gardens 744 0 0 dues & subscriptions 0 708 0 decorations 0 672 0 licenses & permits 0 620 0 square fees 0 614 0 brick pavers 494 0 0 refunds 0 469 0 snow plowing 450 0 0 cleaning supplies 314 0 0 alarm 0 228 0 total 23,671 4,741 0”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE HISTORICAL HOUSE & VARIOUS ITEMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02021
IRS990/AdvertisingGrp/TotalAmt02021
IRS990/AllOtherContributionsAmt0212311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023671
IRS990/AllOtherExpensesGrp/TotalAmt028412
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL NARTKER
IRS990/BooksInCareOfDetail/PhoneNum08106482644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 MILLER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDUSKY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048471
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022953
IRS990/CYOtherExpensesAmt089086
IRS990/CYOtherRevenueAmt032076
IRS990/CYProgramServiceRevenueAmt038794
IRS990/CYRevenuesLessExpensesAmt0128426
IRS990/CYSalariesCompEmpBnftPaidAmt088622
IRS990/CYTotalExpensesAmt0177708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PRESERVE AND MAINTAIN THE FORMER HARRISON RESIDENCE IN PORT SANILAC, MI DUE TO ITS HISTORICAL AND EDUCATIONAL VALUE TO SOCIETY AND FOR THE BENEFIT OF THE RESIDENTS OF SANILAC COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022356
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022356
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04697
IRS990/FeesForServicesAccountingGrp/TotalAmt04697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL NARTKER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE CORK
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BROADWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037262
IRS990/FundraisingGrossIncomeAmt045154
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04379
IRS990/InsuranceGrp/TotalAmt04379
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022953
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135344
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518133
IRS990/LandBldgEquipCostOrOtherBssAmt0658350
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE HISTORICAL HOUSE & VARIOUS ITEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0673972
IRS990/NetAssetsOrFundBalancesEOYAmt0762363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07892
IRS990/NetUnrlzdGainsLossesInvstAmt0-40035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0651616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0740007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07617
IRS990/OccupancyGrp/TotalAmt07617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OfficeExpensesGrp/TotalAmt01414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GWYL
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt014245
IRS990/OtherExpensesGrp/ProgramServicesAmt110522
IRS990/OtherExpensesGrp/ProgramServicesAmt29490
IRS990/OtherExpensesGrp/ProgramServicesAmt36289
IRS990/OtherExpensesGrp/TotalAmt014245
IRS990/OtherExpensesGrp/TotalAmt110522
IRS990/OtherExpensesGrp/TotalAmt29490
IRS990/OtherExpensesGrp/TotalAmt36289
IRS990/OtherLiabilitiesGrp/BOYAmt03604
IRS990/OtherLiabilitiesGrp/EOYAmt04421
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024184
IRS990/OtherRevenueTotalAmt024184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082324
IRS990/OtherSalariesAndWagesGrp/TotalAmt082324
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06298
IRS990/PayrollTaxesGrp/TotalAmt06298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAIL NARTKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014265
IRS990/PYOtherExpensesAmt086466
IRS990/PYOtherRevenueAmt041295
IRS990/PYProgramServiceRevenueAmt035942
IRS990/PYRevenuesLessExpensesAmt099326
IRS990/PYSalariesCompEmpBnftPaidAmt042010
IRS990/PYTotalExpensesAmt0128476
IRS990/PYTotalRevenueAmt0227802
IRS990/ReconcilationRevenueExpnssAmt0128426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 173,312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66870
IRS990ScheduleA/PublicSupportPY170Pct00.42700
IRS990ScheduleA/PublicSupportTotal170Amt0452072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452072
IRS990ScheduleA/TotalSupportAmt0676031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602527
IRS990ScheduleD/EquipmentGrp/BookValueAmt02536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05799
IRS990ScheduleD/LandGrp/BookValueAmt050024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518133
IRS990ScheduleD/TotalLiabilityAmt04421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS REVIEWED WITH SOCIETY'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND THE OFFICERS EVALUATE ON AN ANNUAL BASIS THE COMPENSATION OF ITS EMPLOYEES AND OFFICERS. CURRENTLY, THE OFFICERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 5,924 0 0 LAWN CARE 3,838 0 0 SALES TAX 3,217 0 0 GENERAL STORE EXPENSES 2,621 0 0 MEMBERSHIP & VOLUNTEER EX 2,083 0 0 INVESTMENT EXPENSES 1,777 0 0 TELEPHONE & INTERNET 0 1,430 0 GENERAL MAINTENANCE 1,290 0 0 EQUIPMENT REPAIRS 919 0 0 GARDENS 744 0 0 DUES & SUBSCRIPTIONS 0 708 0 DECORATIONS 0 672 0 LICENSES & PERMITS 0 620 0 SQUARE FEES 0 614 0 BRICK PAVERS 494 0 0 REFUNDS 0 469 0 SNOW PLOWING 450 0 0 CLEANING SUPPLIES 314 0 0 ALARM 0 228 0 TOTAL 23,671 4,741 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677576
IRS990/TotalAssetsEOYAmt0766784
IRS990/TotalAssetsGrp/BOYAmt0677576
IRS990/TotalAssetsGrp/EOYAmt0766784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212311
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03604
IRS990/TotalLiabilitiesEOYAmt04421
IRS990/TotalLiabilitiesGrp/BOYAmt03604
IRS990/TotalLiabilitiesGrp/EOYAmt04421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762363
IRS990/TotalProgramServiceExpensesAmt071834
IRS990/TotalProgramServiceRevenueAmt038794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306134
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 W MILLER RD
IRS990/USAddress/CityNm0SANDUSKY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048471
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SANILACCOUNTYMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL NARTKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103597701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANILAC COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0389900007
ReturnHeader/Filer/PhoneNum08106229946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0PORT SANILAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048469
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843283171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW FRANZEL & KURSINSKY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 E SANILAC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484711244
ReturnHeader/PreparerPersonGrp/PhoneNum08106484931
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R KURSINSKY CPA
ReturnHeader/ReturnTs02023-11-13T10:16:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NARTKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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