Civic Intelligence

Waterville Historical Society

990EZ • Fiscal year 2022 • EIN 01-6010923

Jun 01, 2021 to May 31, 2022 • Filed on Aug 19, 2022

62 Silver Street Unit BWaterville, ME 04901

(207) 872-9439

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$397,132

Down $44,519 (-10%) from 2021

Net Assets

Down

$397,132

Down $44,175 (-10%) from 2021

Liabilities

Down

$0

Down $344 (-100%) from 2021

Revenue

Down

$49,175

Down $15,460 (-24%) from 2021

Expenses

Down

$40,711

Down $13,944 (-26%) from 2021

Net Income

Down

$8,464

Down $1,516 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $355,094Net Assets 2010: $355,0942010Assets 2011: $374,201Liabilities 2011: $02011Assets 2012: $340,631Net Assets 2012: $340,6312012Assets 2013: $365,288Liabilities 2013: $0Net Assets 2013: $365,2882013Assets 2014: $375,216Liabilities 2014: $0Net Assets 2014: $375,2162014Assets 2015: $375,488Liabilities 2015: $0Net Assets 2015: $375,4882015Assets 2016: $341,439Liabilities 2016: $0Net Assets 2016: $341,4392016Assets 2017: $372,035Liabilities 2017: $212Net Assets 2017: $371,8232017Assets 2018: $365,032Liabilities 2018: $227Net Assets 2018: $364,8052018Assets 2019: $405,950Liabilities 2019: $319Net Assets 2019: $405,6312019Assets 2020: $395,686Liabilities 2020: $344Net Assets 2020: $395,3422020Assets 2021: $441,651Liabilities 2021: $344Net Assets 2021: $441,3072021Assets 2022: $397,132Liabilities 2022: $0Net Assets 2022: $397,1322022Assets 2023: $366,346Liabilities 2023: $0Net Assets 2023: $366,3462023Assets 2024: $521,916Liabilities 2024: $0Net Assets 2024: $521,9162024Assets 2025: $507,663Liabilities 2025: $0Net Assets 2025: $507,6632025

Highlighted filing

2022

Assets$397,132
Liabilities$0
Net Assets$397,132

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: -$5,427Expenses 2010: $33,667Net Income 2010: -$39,0942010Revenue 2011: $22,574Expenses 2011: $36,569Net Income 2011: -$13,9952011Revenue 2012: $22,955Expenses 2012: $35,719Net Income 2012: -$12,7642012Revenue 2013: $74,249Expenses 2013: $34,483Net Income 2013: $39,7662013Revenue 2014: $25,275Expenses 2014: $36,267Net Income 2014: -$10,9922014Revenue 2015: $30,182Expenses 2015: $33,611Net Income 2015: -$3,4292015Revenue 2016: $21,370Expenses 2016: $44,064Net Income 2016: -$22,6942016Revenue 2017: $35,091Expenses 2017: $37,818Net Income 2017: -$2,7272017Revenue 2018: $47,136Expenses 2018: $58,731Net Income 2018: -$11,5952018Revenue 2019: $119,361Expenses 2019: $52,714Net Income 2019: $66,6472019Revenue 2020: $46,231Expenses 2020: $51,967Net Income 2020: -$5,7362020Revenue 2021: $64,635Expenses 2021: $54,655Net Income 2021: $9,9802021Revenue 2022: $49,175Expenses 2022: $40,711Net Income 2022: $8,4642022Revenue 2023: $10,942Expenses 2023: $41,358Net Income 2023: -$30,4162023Revenue 2024: $223,435Expenses 2024: $92,886Net Income 2024: $130,5492024Revenue 2025: $46,514Expenses 2025: $82,059Net Income 2025: -$35,5452025

Highlighted filing

2022

Revenue$49,175
Expenses$40,711
Net Income$8,464
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$135,744
Mission and Program Overview

Mission

Area historical education.

Program Services

DescriptionGrantsExpenses
TO PROIVDE AREA HISTORICAL EDUCATION AND MAINTAIN AND OPERATE THE REDINGTON MUSEUM.-$36,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY VIOLETTEPresident-$0--
JOHN KOONS1st Vice Pre-$0--
JULIE MILLER-SOROS2nd V.P. & T-$0--
JANET WEYMOUTHSecretary-$0--
ANN BEVERAGETrustee-$0--
JUDITH L BRODYTrustee-$0--
PAT BURDICKTrustee-$0--
FRED CLARKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Waterville Historical Society
EIN
01-6010923
Phone
2078729439
Address
62 SILVER STREET UNIT B, WATERVILLE, ME 04901

Signing Officer

Name
Jay Violette
Title
President
Phone
2078729439
Signed
2022-08-19

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
C Patrick Michaud CPA Msa
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 238 insurance 1,825 bank fees 15 repairs and maintenance 6,121 miscellaneous 50 storage 1,655 non-investment depreciation 7,011 total 16,915

Form 990-ez, Part I, Line 20

UNREALIZED LOSS -52,639

Form 990-ez, Part II, Line 24

Furniture, equip, leasehold improv 208,571 231,518 less accumulated depreciation 76,492 85,986 total 132,079 145,532

Form 990-ez, Part II, Line 26

PAYROLL LIABILITY 344 0

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND V.P. & T
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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 238 INSURANCE 1,825 BANK FEES 15 REPAIRS AND MAINTENANCE 6,121 MISCELLANEOUS 50 STORAGE 1,655 NON-INVESTMENT DEPRECIATION 7,011 TOTAL 16,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS -52,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE, EQUIP, LEASEHOLD IMPROV 208,571 231,518 LESS ACCUMULATED DEPRECIATION 76,492 85,986 TOTAL 132,079 145,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITY 344 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY VIOLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078729439
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0016010923
ReturnHeader/Filer/PhoneNum02078729439
ReturnHeader/Filer/USAddress/AddressLine1Txt062 SILVER STREET UNIT B
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & NADEAU CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C PATRICK MICHAUD CPA MSA
ReturnHeader/ReturnTs02022-10-06T16:16:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIOLETTE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.47$0.82$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.23$0.93$1.31
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.11$0.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.49$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.41$0.65$0.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.95$0.46$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.19$0.53$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.47$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.21$0.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.30$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.25$0.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.74$0.34$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$0.23$0.36$0.13
2011Summary only. Only limited summary data is available for this year.$3.74$0.00$0.23$0.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.55$0.05$0.34$0.39