Civic Intelligence

Willard House & Clock Museum Inc.

990PF • Fiscal year 2011 • EIN 04-2671799

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile

View Organization Page

11 Willard Street01536
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,699,576

Down $242,236 (-8.2%) from 2010

Net Assets

Down

$2,696,170

Down $239,476 (-8.2%) from 2010

Liabilities

Down

$3,406

Down $2,760 (-45%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$183,329

Up $15,905 (+9.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,941,812Liabilities 2010: $6,166Net Assets 2010: $2,935,6462010Assets 2011: $2,699,576Liabilities 2011: $3,406Net Assets 2011: $2,696,1702011Assets 2012: $2,699,296Liabilities 2012: $4,5092012Assets 2013: $3,013,711Liabilities 2013: $14,068Net Assets 2013: $2,999,6432013Assets 2014: $2,955,375Liabilities 2014: $2,849Net Assets 2014: $2,952,5262014Assets 2015: $2,779,980Liabilities 2015: $927Net Assets 2015: $2,779,0532015Assets 2016: $2,752,356Liabilities 2016: $4,030Net Assets 2016: $2,748,3262016Assets 2017: $2,853,452Liabilities 2017: $13,129Net Assets 2017: $2,840,3232017Assets 2018: $2,539,539Liabilities 2018: $8,058Net Assets 2018: $2,531,4812018Assets 2019: $2,616,352Liabilities 2019: $10,700Net Assets 2019: $2,605,6522019Assets 2020: $2,810,630Liabilities 2020: $5,012Net Assets 2020: $2,805,6182020Assets 2021: $3,078,043Liabilities 2021: $3,163Net Assets 2021: $3,074,8802021Assets 2022: $2,503,042Liabilities 2022: $1,259Net Assets 2022: $2,501,7832022Assets 2023: $2,674,390Liabilities 2023: $12,400Net Assets 2023: $2,661,9902023Assets 2024: $3,692,514Liabilities 2024: $42,398Net Assets 2024: $3,650,1162024

Highlighted filing

2011

Assets$2,699,576
Liabilities$3,406
Net Assets$2,696,170
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $167,4242010Expenses 2011: $183,3292011Revenue 2012: $181,709Expenses 2012: $181,893Net Income 2012: -$1842012Revenue 2013: $571,305Expenses 2013: $271,539Net Income 2013: $299,7662013Revenue 2014: $182,581Expenses 2014: $237,518Net Income 2014: -$54,9372014Revenue 2015: $165,620Expenses 2015: $227,521Net Income 2015: -$61,9012015Revenue 2016: $143,432Expenses 2016: $245,822Net Income 2016: -$102,3902016Revenue 2017: $219,066Expenses 2017: $321,018Net Income 2017: -$101,9522017Revenue 2018: $237,446Expenses 2018: $333,682Net Income 2018: -$96,2362018Revenue 2019: $224,078Expenses 2019: $350,303Net Income 2019: -$126,2252019Revenue 2020: $335,014Expenses 2020: $297,915Net Income 2020: $37,0992020Revenue 2021: $499,872Expenses 2021: $404,541Net Income 2021: $95,3312021Revenue 2022: $364,069Expenses 2022: $513,640Net Income 2022: -$149,5712022Revenue 2023: $381,694Expenses 2023: $438,303Net Income 2023: -$56,6092023Revenue 2024: $1,355,224Expenses 2024: $463,396Net Income 2024: $891,8282024

Highlighted filing

2011

Revenue-
Expenses$183,329
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SULLIVANTrustee-$0--
BARCLAY HENDERSONTrustee-$0--
MARTIN WUNSCHTrustee-$0--
JANE HJERTBERGSecretary-$0--
PAUL FOLEYTrustee-$0--
ROGER LEE ROBINSONTrustee-$0--
ARTHUR RICHMONDTrustee-$0--
JOHN LOSCHTrustee-$0--
LARRY CHELMOWTrustee-$0--
LEWIS STEADMANTrustee-$0--
G STANTON GEARYTreasurer-$0--
DAVID NEWSOMTrustee-$0--
SUMNER TILTONVice President-$0--
RICHARD CURRIERPresident-$0--
Filing and Contact Details

Filer

EIN
04-2671799
Raw XML AppendixShowing 400 of 895 raw XML fields

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DepreciationSchedule/Depreciation/DescriptionOfProperty0SECURITY SYSTEM UPGRADE
DepreciationSchedule/Depreciation/DescriptionOfProperty1FIRE DETECTORS - SECURITY
DepreciationSchedule/Depreciation/DescriptionOfProperty2SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty3LAPTOP COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty5WATER MAIN & PIPES
DepreciationSchedule/Depreciation/DescriptionOfProperty6CHAIRS/BOOKCASE
DepreciationSchedule/Depreciation/DescriptionOfProperty7STORAGE CLOSET
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DepreciationSchedule/Depreciation/DescriptionOfProperty9ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty10FIR GUTTER-MAIN GALLERY
DepreciationSchedule/Depreciation/DescriptionOfProperty11SECURITY SYSTEM EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty12GARDEN WALWAY & BENCH
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DepreciationSchedule/Depreciation/DescriptionOfProperty27STORM WINDOW
DepreciationSchedule/Depreciation/DescriptionOfProperty28GUTTER
DepreciationSchedule/Depreciation/DescriptionOfProperty29WINDOWS
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DepreciationSchedule/Depreciation/DescriptionOfProperty36REDWOOD CONDUCTOR HEAD
DepreciationSchedule/Depreciation/DescriptionOfProperty37CORNICE AND PIPES
DepreciationSchedule/Depreciation/DescriptionOfProperty38GUTTER SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty39CONDUCTORS - FOOT DRAINS
DepreciationSchedule/Depreciation/DescriptionOfProperty40REPAIRS TO HOUSE & BARN
DepreciationSchedule/Depreciation/DescriptionOfProperty41WINDOW RESTORATION
DepreciationSchedule/Depreciation/DescriptionOfProperty42REBUILD M.HOUSE CONNECTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty43REPOINT STONE FOUNDATION
DepreciationSchedule/Depreciation/DescriptionOfProperty44ROOF & DOWNSPOUTS
DepreciationSchedule/Depreciation/DescriptionOfProperty45NEW FURNACE
DepreciationSchedule/Depreciation/DescriptionOfProperty46CEDAR SIDING & SHEATHING
DepreciationSchedule/Depreciation/DescriptionOfProperty47MUSEUM RENOVATIONS
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DepreciationSchedule/Depreciation/DescriptionOfProperty50NEW ROOF
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DepreciationSchedule/Depreciation/Rate270.0256
DepreciationSchedule/Depreciation/Rate280.0256
DepreciationSchedule/Depreciation/Rate290.0256
DepreciationSchedule/Depreciation/Rate300.0256
DepreciationSchedule/Depreciation/Rate310.0256
DepreciationSchedule/Depreciation/Rate320.1143
DepreciationSchedule/Depreciation/Rate330.0256
DepreciationSchedule/Depreciation/Rate340.0256
DepreciationSchedule/Depreciation/Rate350.0256
DepreciationSchedule/Depreciation/Rate360.0256
DepreciationSchedule/Depreciation/Rate370.0256
DepreciationSchedule/Depreciation/Rate380.0256
DepreciationSchedule/Depreciation/Rate390.0256
DepreciationSchedule/Depreciation/Rate400.0256
DepreciationSchedule/Depreciation/Rate410.0256
DepreciationSchedule/Depreciation/Rate420.0256
DepreciationSchedule/Depreciation/Rate430.0256
DepreciationSchedule/Depreciation/Rate440.0256
DepreciationSchedule/Depreciation/Rate450.0256
DepreciationSchedule/Depreciation/Rate460.0256
DepreciationSchedule/Depreciation/Rate470.0256
DepreciationSchedule/Depreciation/Rate480.0256
DepreciationSchedule/Depreciation/Rate490.0318
DepreciationSchedule/Depreciation/Rate500.0318
DepreciationSchedule/Depreciation/Rate510.0318
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount023059
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome099263
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome05938
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode0531110
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount09897
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0ADMISSIONS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome07550
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount023059
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0112751
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount09897
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0145707
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps05043
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05043
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome061004
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm099263
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss044908
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold0222
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss013552
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm023059
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm023059
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss023059
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses08889
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm05938
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss05938
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc06160
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0564118
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss099263
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0121771
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm032007

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,699,576
Liabilities
$3,406
Net assets
$2,696,170
Revenue
-
Expenses
$183,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$1.36$0.46$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.38$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.36$0.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.07$0.50$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.81$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.22$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.24$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.14$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.95$0.18$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.57$0.27$0.30
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$0.18$0.18$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.94$0.17