Civic Intelligence

Willard House & Clock Museum Inc.

990PF • Fiscal year 2012 • EIN 04-2671799

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

11 Willard Street01536
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,699,296

Flat from 2012

Net Assets

$2,694,787

No earlier filing loaded for comparison.

Liabilities

Flat

$4,509

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$181,893

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $4,509Net Assets 2012: $2,694,7872012Assets 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

2012

Assets$2,699,296
Liabilities$4,509
Net Assets$2,694,787

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $167,4242010Expenses 2011: $183,3292011Expenses 2012: $181,8932012Revenue 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

2012

Revenue-
Expenses$181,893
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

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

Filer

EIN
04-2671799
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DepreciationSchedule/Depreciation/DescriptionOfProperty0GARAGE DOOR
DepreciationSchedule/Depreciation/DescriptionOfProperty1ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty2WATER PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty3SECURITY SYSTEM UPGRADE
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DepreciationSchedule/Depreciation/DescriptionOfProperty28GUTTER
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DepreciationSchedule/Depreciation/DescriptionOfProperty31AWNING WINDOWS
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DepreciationSchedule/Depreciation/DescriptionOfProperty34RECONSTRUCTION FLOORING
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DepreciationSchedule/Depreciation/DescriptionOfProperty37CORNICE AND PIPES
DepreciationSchedule/Depreciation/DescriptionOfProperty38GUTTER SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty39CONDUCTORS - FOOT DRAINS
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DepreciationSchedule/Depreciation/DescriptionOfProperty41WINDOW RESTORATION
DepreciationSchedule/Depreciation/DescriptionOfProperty42REBUILD M.HOUSE CONNECTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty43REPOINT STONE FOUNDATION
DepreciationSchedule/Depreciation/DescriptionOfProperty44ROOF & DOWNSPOUTS
DepreciationSchedule/Depreciation/DescriptionOfProperty45NEW FURNACE
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DepreciationSchedule/Depreciation/DescriptionOfProperty47MUSEUM RENOVATIONS
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DepreciationSchedule/Depreciation/DescriptionOfProperty49IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty50NEW ROOF
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DepreciationSchedule/Depreciation/Rate460.0318
DepreciationSchedule/Depreciation/Rate470.0318
DepreciationSchedule/Depreciation/Rate480.0318
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount029101
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-57529
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome02885
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode0531110
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount010404
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0ADMISSIONS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome08124
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount029101
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-46520
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount010404
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-7015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps04680
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04680
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome031986
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0187203
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold01829
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss015167
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm029101
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm029101
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss029101
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-184
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm02885
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss02885
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc04714
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0182487
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-57529
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome028612
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps090181
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss090181
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps055233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss055233

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Filings

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
2012Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.69$0.18
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