Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 38-9900007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$428,769
Down $30,816 (-6.7%) from 2011
Net Assets
Down$427,729
Down $31,086 (-6.8%) from 2011
Liabilities
Up$1,040
Up $270 (+35%) from 2011
Revenue
Up$75,193
Up $31,664 (+73%) from 2011
Expenses
Up$84,395
Up $15,731 (+23%) from 2011
Net Income
Up-$9,202
Up $15,933 (+63%) from 2011
Preserve historical house & items
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | SHIRLEY SCHMIDT |
| CompensationExplanation/Compensation/PersonName | 1 | DAVID BLAINE |
| CompensationExplanation/Compensation/PersonName | 2 | DALE BARBER |
| CompensationExplanation/Compensation/PersonName | 3 | LEE CORK |
| CompensationExplanation/Compensation/PersonName | 4 | WILLIAM MOLDWIN |
| CompensationExplanation/Compensation/PersonName | 5 | TOM KIEPERT |
| CompensationExplanation/Compensation/PersonName | 6 | NANCY PASSFIELD |
| CompensationExplanation/Compensation/PersonName | 7 | CARL OLSEN |
| CompensationExplanation/Compensation/PersonName | 8 | JOYCE EDWARDS |
| CompensationExplanation/Compensation/PersonName | 9 | LINDA HALL |
| CompensationExplanation/Compensation/PersonName | 10 | JOLYNE FISHER |
| CompensationExplanation/Compensation/PersonName | 11 | TOM FISHER |
| CompensationExplanation/Compensation/PersonName | 12 | JILL TRAVIS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 352530 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 324733 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6879 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9202 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 550 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 1792 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 1792 |
| IRS990EZ/GrossReceipts | 0 | 75193 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4795 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 107055 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 104036 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2590 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 458815 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 458815 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 427729 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 427729 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7141 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHIRLEY SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID BLAINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DALE BARBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LEE CORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | WILLIAM MOLDWIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TOM KIEPERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NANCY PASSFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CARL OLSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JOYCE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | LINDA HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JOLYNE FISHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | TOM FISHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JILL TRAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -21884 |
| IRS990EZ/OtherExpensesTotal | 0 | 56754 |
| IRS990EZ/OtherRevenueTotal | 0 | 21939 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PRESERVE HISTORICAL HOUSE & ITEMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO 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. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 58690 |
| IRS990EZ/ProgramServiceRevenue | 0 | 37198 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19950 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 770 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1040 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3043 LAKESHORE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48450 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOLYNE FISHER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8103597701 |
| IRS990EZ/TotalAssets/BOY | 0 | 459585 |
| IRS990EZ/TotalAssets/EOY | 0 | 428769 |
| IRS990EZ/TotalExpenses | 0 | 84395 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58690 |
| IRS990EZ/TotalRevenue | 0 | 75193 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | SANILACCOUNTYMUSEUM.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 71175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 99815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 170435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 301160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19028 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 65877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 66522 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 37198 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 53988 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 43616 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11602 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 32434 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 178838 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.42130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.45930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 229985 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 99815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 170435 |
| IRS990ScheduleA/Total170/Total | 0 | 301160 |
| IRS990ScheduleA/TotalSupport | 0 | 545875 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FACILITY RENTALS 6,295 GENERAL STORE SALES 5,516 F.H. TRUST INCOME 4,463 FOOD & DRINK CONCESSIONS 2,706 RAFFLE TICKETS 1,230 BUILDING SPONSORSHIP 1,200 OTHER INCOME 450 ARCHIVES INCOME 79 TOTAL 21,939 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING AND PROMOTION 1,905 OFFICE EXPENSE 3,264 INSURANCE 3,300 DUES 463 TELEPHONE 1,012 OTHER EXPENSES 770 REPAIR EXPENSE 18,012 DEPRECIATION 3,018 BANK CHARGES 30 PROGRAM EXPENSES 17,224 PURCHASES FOR RESALE 4,478 .RAFFLE WINNERS 1,730 SUPPLIES 863 ARCHIVES EXPENSE 343 PROMOTION 168 LICENSE & PERMITS 174 TOTAL 56,754 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNREALIZED GAIN/LOSS -21,884 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 -1 HISTORICAL PLAQUE PROGRAM 262 262 PAYROLL LIABILITIES 508 779 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 389900007 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SANILAC COUNTY HISTORICAL SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | SANI |
| ReturnHeader/Filer/Phone | 0 | 8106229946 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 158 |
| ReturnHeader/Filer/USAddress/City | 0 | PORT SANILAC |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48469 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-29 |
| ReturnHeader/Officer/Name | 0 | JOLYNE FISHER |
| ReturnHeader/Officer/Phone | 0 | 8106229946 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRINING & NARTKER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 47 AUSTIN STREET PO BOX 348 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANDUSKY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 484710348 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH NARTKER |
| ReturnHeader/Preparer/Phone | 0 | 8106484931 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-07T13:52:16-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.