Civic Intelligence

Cuttyhunk Historical Society Inc.

990PF • Fiscal year 2019 • EIN 04-2710047

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization Profile
501 Centerville RoadWarwick, RI 02886

(401) 921-2600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,082,206

Up $143,161 (+15%) from 2018

Net Assets

Up

$1,081,646

Up $142,583 (+15%) from 2018

Liabilities

Up

$560

Up $560 from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Down

$114,138

Down $15,182 (-12%) from 2018

Expenses

Down

$90,189

Down $15,175 (-14%) from 2018

Net Income

Down

$23,949

Down $7 (-0.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $867,686Liabilities 2010: $0Net Assets 2010: $867,6862010Assets 2011: $853,058Liabilities 2011: $67Net Assets 2011: $852,9912011Assets 2012: $891,505Liabilities 2012: $0Net Assets 2012: $891,5052012Assets 2013: $962,675Liabilities 2013: $0Net Assets 2013: $962,6752013Assets 2014: $958,350Liabilities 2014: $0Net Assets 2014: $958,3502014Assets 2015: $916,796Liabilities 2015: $0Net Assets 2015: $916,7962015Assets 2016: $947,570Liabilities 2016: $285Net Assets 2016: $947,2852016Assets 2017: $1,036,633Liabilities 2017: $731Net Assets 2017: $1,035,9022017Assets 2018: $939,045Liabilities 2018: $0Net Assets 2018: $939,0632018Assets 2019: $1,082,206Liabilities 2019: $560Net Assets 2019: $1,081,6462019Assets 2020: $1,169,610Liabilities 2020: $0Net Assets 2020: $1,169,6102020Assets 2021: $1,298,878Liabilities 2021: $0Net Assets 2021: $1,298,8782021Assets 2022: $1,136,390Liabilities 2022: $0Net Assets 2022: $1,136,3902022Assets 2023: $1,228,732Liabilities 2023: $730Net Assets 2023: $1,228,0022023Assets 2024: $1,342,145Liabilities 2024: $0Net Assets 2024: $1,342,1452024

Highlighted filing

2019

Assets$1,082,206
Liabilities$560
Net Assets$1,081,646
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $45,2602010Expenses 2011: $51,4292011Expenses 2012: $55,8672012Revenue 2013: $102,636Expenses 2013: $63,886Net Income 2013: $38,7502013Revenue 2014: $83,921Expenses 2014: $60,810Net Income 2014: $23,1112014Revenue 2015: $75,011Expenses 2015: $64,036Net Income 2015: $10,9752015Revenue 2016: $58,187Expenses 2016: $65,459Net Income 2016: -$7,2722016Revenue 2017: $72,550Expenses 2017: $68,174Net Income 2017: $4,3762017Revenue 2018: $129,320Expenses 2018: $105,364Net Income 2018: $23,9562018Revenue 2019: $114,138Expenses 2019: $90,189Net Income 2019: $23,9492019Revenue 2020: $137,290Expenses 2020: $70,443Net Income 2020: $66,8472020Revenue 2021: $100,641Expenses 2021: $90,174Net Income 2021: $10,4672021Revenue 2022: $106,718Expenses 2022: $96,105Net Income 2022: $10,6132022Revenue 2023: $128,379Expenses 2023: $122,910Net Income 2023: $5,4692023Revenue 2024: $177,065Expenses 2024: $138,465Net Income 2024: $38,6002024

Highlighted filing

2019

Revenue$114,138
Expenses$90,189
Net Income$23,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN POWERSSecretary-$0--
SHEILA BARRYDirector-$0--
AMY ESTABROOKDirector-$0--
LISE STONEDirector-$0--
KATIE LEESONTreasurer-$0--
MARNIE WEIRDirector-$0--
ALLIE THURSTONDirector-$0--
LAURA MALI-ASTRUEVice-Preside-$0--
KATHLEEN PATTONDirector-$0--
BEE ELMOREPresident-$0--
GEORGE SHAWDirector-$0--
HORACE GARFIELDDirector-$0--
SHELLY MERRIAMDirector-$0--
NATHAN HORNBACHDirector-$0--
KATE PARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cuttyhunk Historical Society
EIN
04-2710047
Phone
4019212600
Address
501 CENTERVILLE ROAD, WARWICK, RI 02886

Signing Officer

Name
George Shaw
Title
Director
Phone
4019212600
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Dittmar Mcneil & Varone Cpas Inc
Address
501 CENTERVILLE RD 103, WARWICK, RI 02886
Preparer
Dennis S Varone Ii CPA
Phone
4019212600
Raw XML AppendixShowing 400 of 769 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
AccountingFeesSchedule/AccountingFeesDetail/Amt09650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04825
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04825
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01991-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11991-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21991-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31991-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41991-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51991-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61992-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71992-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81993-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91993-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101994-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111994-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161995-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171997-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191991-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201999-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212002-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222002-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232002-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242004-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252005-06-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262005-06-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272007-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282008-05-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292008-05-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302008-05-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312008-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322009-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332011-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352014-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362015-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372018-06-09
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0194306
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22033
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3370
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55706
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61888
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7322
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83144
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91166
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10571
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11416
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14321
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16126
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172048
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt184794
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1980000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt205400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21179
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22567
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231764
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt247110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt275860
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29483
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301820
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321938
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3314000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3426130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351784
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt374360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03886
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt269
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4237
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5195
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6106
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt732
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt891
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10700
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111307
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14290
DepreciationSchedule/DepreciationPropertyGrp/LifeRt050.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt420.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt620.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt720.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt840.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt920.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1120.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1320.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1420.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1520.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1730.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1840.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2330.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2630.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2920.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3020.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3320.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3615.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0106867
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22033
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55706
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61888
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171463
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt195400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301467
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt325017
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt335879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36170
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0MUSEUM BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MAYTAG LA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2THREE PLAQUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3VACUME CLEANER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ALARM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6GUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SCREEN DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FOUNDATION DRAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING IMPROVMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10VENITIAN BLIND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HANDICAP RAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12WEST ENTRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13REAR STAIRWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15NEW SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17HEATING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18DISPLAY ROOM CEILING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20NEW RUGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FACSIMILE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LAPTOP COMPUTER AND PRINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24AIR CONDITIONING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26EPSON PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc282008 APPARTMENT FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29REFRIGERATROR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30APPARTMENT FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31DECK FOR APPARTMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER FOR COLLECTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33NEW ROOF MUSEUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34TRIM PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36REFRIDGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPOSITE FLOORING FOR APT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0327523
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1208406
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2136710
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt386223
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt46134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt516068
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ENDOWMENT - A.G. EDWARDS MUTUA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVEST FUND - A. G. EDWARDS MU
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MAINTENANCE FUND 2 - A. G. E
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MAINTENANCE FUND 1 A. G. EDWA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4LIGHTHOUSE FUND A G EDWARDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5JOSEPH TWICHELL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0327523
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1208406
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2136710
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt386223
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt46134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt516068
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt013150
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt032516
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt0101
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt037
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt09785
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM EVENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0313
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt045804
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt010098
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt055902
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt026160
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt032516
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt058236
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt03110
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07781
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt013150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt013150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013150
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt023949
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt03211
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt097369
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt032516
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt033814
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt02774
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt018433
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt018433
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt039759
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt039759
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt010098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06566
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06566
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01410
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01410
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt06092
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt06092
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0498
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0498
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt026160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt070519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011889
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt090189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt045703
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0114138
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt070519
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011889
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt090189
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt011244
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt153235
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2374
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt116828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt116828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt170063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0COVERED SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1COVERED LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2NONCOVERED LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt032516
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02774
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt023949
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0118652
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01081646
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0939045
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01081646
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0242
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0580
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0338
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0242
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0338
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0338
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0580
IRS990PF/FMVAssetsEOYAmt01256742
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02528
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01432
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01432
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt0245658
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0287566
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt08015
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt06597
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt06597
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0174536
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0382436
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0215682
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0207900
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0382436
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0693387
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0794080
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt056134
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt061014
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt061014
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0618624
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0781064
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0781064
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0560
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0706
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0580
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0580
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt037356
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt023619
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt023619
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0939045
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01082206
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01256742
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0560
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0939045
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01082206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,206
Liabilities
$560
Net assets
$1,081,646
Revenue
$114,138
Expenses
$90,189
Net income
$23,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.06$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05