Civic Intelligence

Centerville Historical Society Inc.

990 • Fiscal year 2015 • EIN 04-6179287

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2017

Organization ProfileWWW.CENTERVILLEHISTORICALMUSEUM.COM
513 Main StreetCenterville, MA 02632

(508) 775-0331

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$894,802

Down $54,835 (-5.8%) from 2014

Net Assets

Down

$894,177

Down $52,513 (-5.5%) from 2014

Liabilities

Down

$625

Down $2,322 (-79%) from 2014

Revenue And Expenses

Revenue

Down

$70,146

Down $140,593 (-67%) from 2014

Expenses

Down

$93,414

Down $1,263 (-1.3%) from 2014

Net Income

Down

-$23,268

Down $139,330 (-120%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $727,266Liabilities 2010: $40Net Assets 2010: $727,2262010Assets 2011: $714,887Liabilities 2011: $110Net Assets 2011: $714,7772011Assets 2012: $839,023Liabilities 2012: $1,681Net Assets 2012: $837,3422012Assets 2013: $830,693Liabilities 2013: $65Net Assets 2013: $830,6282013Assets 2014: $949,637Liabilities 2014: $2,947Net Assets 2014: $946,6902014Assets 2015: $894,802Liabilities 2015: $625Net Assets 2015: $894,1772015Assets 2015: $954,039Liabilities 2015: $625Net Assets 2015: $953,4142015Assets 2016: $977,528Liabilities 2016: $2,517Net Assets 2016: $975,0112016Assets 2017: $1,003,760Liabilities 2017: $2,290Net Assets 2017: $1,001,4702017Assets 2018: $960,890Liabilities 2018: $11,835Net Assets 2018: $949,0552018Assets 2019: $1,043,948Liabilities 2019: $14,143Net Assets 2019: $1,029,8052019Assets 2020: $1,018,563Liabilities 2020: $1,258Net Assets 2020: $1,017,3052020Assets 2021: $1,067,363Liabilities 2021: $2,593Net Assets 2021: $1,064,7702021Assets 2022: $969,661Liabilities 2022: $3,651Net Assets 2022: $966,0102022Assets 2023: $958,505Liabilities 2023: $5,192Net Assets 2023: $953,3132023Assets 2024: $951,308Liabilities 2024: $8,168Net Assets 2024: $943,1402024

Highlighted filing

2015

Assets$894,802
Liabilities$625
Net Assets$894,177
Open 2015 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $78,319Expenses 2010: $77,654Net Income 2010: $6652010Expenses 2011: $86,1582011Expenses 2012: $78,7932012Revenue 2013: $67,840Expenses 2013: $74,554Net Income 2013: -$6,7142013Revenue 2014: $210,739Expenses 2014: $94,677Net Income 2014: $116,0622014Revenue 2015: $70,146Expenses 2015: $93,414Net Income 2015: -$23,2682015Revenue 2015: $143,260Expenses 2015: $93,414Net Income 2015: $49,8462015Revenue 2016: $72,484Expenses 2016: $85,350Net Income 2016: -$12,8662016Revenue 2017: $74,741Expenses 2017: $87,846Net Income 2017: -$13,1052017Revenue 2018: $93,643Expenses 2018: $79,888Net Income 2018: $13,7552018Revenue 2019: $119,269Expenses 2019: $85,738Net Income 2019: $33,5312019Revenue 2020: $93,637Expenses 2020: $82,601Net Income 2020: $11,0362020Revenue 2021: $93,846Expenses 2021: $83,964Net Income 2021: $9,8822021Revenue 2022: $123,398Expenses 2022: $96,798Net Income 2022: $26,6002022Revenue 2023: $100,398Expenses 2023: $99,780Net Income 2023: $6182023Revenue 2024: $128,279Expenses 2024: $108,575Net Income 2024: $19,7042024

Highlighted filing

2015

Revenue$70,146
Expenses$93,414
Net Income-$23,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$147,417
Mission and Program Overview

Mission

To preserve and enhance the historical importance of the village of centerville through public education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$409,654$360,671▼ $48,983
Savings and Temporary Cash Investments$20,370$22,916▲ $2,546
Cash and Non-Interest-Bearing Accounts$11,111$3,702▼ $7,409
Land, Buildings, and Equipment, Net$614$368▼ $246
Total Assets$949,637$894,802▼ $54,835
Other Assets Total$507,888$507,145▼ $743
Liabilities
Accounts Payable and Accrued Expenses$2,901$625▼ $2,276
Other Liabilities$46--
Total Liabilities$2,947$625▼ $2,322
Net Assets / Fund Balance
Unrestricted Net Assets$946,690$894,177▼ $52,513
Total Net Assets Fund Balance$946,690$894,177▼ $52,513
Total Liabilities and Net Assets / Fund Balance$949,637$894,802▼ $54,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368$7,455$7,823
Buildings-$7,513$7,513
Other Assets Org$507,145--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara FahrenholzPresident
Ann Colgan GillisDirector
Bonnie OliphintDirector
Christopher McmillanDirector
Joyce FrederickDirector
Kay RockwoodDirector
Royden RichardsonTrustee/dire
Dan DeweyAsst. Prop T
Craig RockwoodAsst. Secret
Bebe BrockHistorian
Scott PeacockProperty Tru
Gwen BrownSecretary
Robyn SimmonsTreasurer
Gail VincentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,333
Program Service Revenue
$35,962
Investment Income
$27,758
Other Revenue
$1,093
All Other Contributions
$4,723
Change in Net Assets
$-23,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,360
Other Expenses$41,054
Total Fundraising Expense$1,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,823--$43,823
Occupancy$10,179$10,182-$20,361
Insurance$279$8,709-$8,988
Office Expenses$4,395$678$165$5,238
Other Employee Benefits$5,168--$5,168
Payroll Taxes$1,685$842$842$3,369
Fees for Services Other$2,355--$2,355
Fees for Services Accounting$600$600-$1,200
Other Expenses$353$198$300$300
All Other Expenses$175$86-$261
Depreciation Depletion$246--$246
Advertising$24--$24
Total Functional Expenses$70,146$21,529$1,739$93,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The returns are presented at bod meeting and approved for filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is the only employee of the organization. Annual compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Centerville Historical Society Inc
EIN
04-6179287
Phone
5087750331
Address
513 MAIN STREET, CENTERVILLE, MA 02632

Signing Officer

Name
Barbara Fahrenholz
Title
President
Phone
5087750331
Signed
2017-03-17

Organization Details

Principal Officer
Barbara Fahrenholz
Formed
1952
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Crabtree CPA & Associates
Address
426 NORTH STREET, HYANNIS, MA 02601-5132
Preparer
Douglas R Crabtree CPA Citp Mst
Phone
5087902727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided public educational programs and events centered on the historical significance of the village of centerville through the centerville historical museum containing its collection of historical artifacts displayed in an 1840 house and activities such as field trips, walking tours and an old fashioned christmas stroll.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED PUBLIC EDUCATIONAL PROGRAMS AND EVENTS CENTERED ON THE HISTORICAL SIGNIFICANCE OF THE VILLAGE OF CENTERVILLE THROUGH THE CENTERVILLE HISTORICAL MUSEUM CONTAINING ITS COLLECTION OF HISTORICAL ARTIFACTS DISPLAYED IN AN 1840 HOUSE AND ACTIVITIES SUCH AS FIELD TRIPS, WALKING TOURS AND AN OLD FASHIONED CHRISTMAS STROLL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019609
IRS990/PYOtherExpensesAmt040702
IRS990/PYOtherRevenueAmt02434
IRS990/PYProgramServiceRevenueAmt013950
IRS990/PYRevenuesLessExpensesAmt042979
IRS990/PYSalariesCompEmpBnftPaidAmt053975
IRS990/PYTotalExpensesAmt094677
IRS990/PYTotalRevenueAmt0137656
IRS990/ReconcilationRevenueExpnssAmt0-23268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117494
IRS990ScheduleA/InvestmentIncomeCYPct00.28000
IRS990ScheduleA/InvestmentIncomePYPct00.26000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71230
IRS990ScheduleA/PublicSupportPY509Pct00.73400
IRS990ScheduleA/PublicSupportTotal509Amt0298338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052046
IRS990ScheduleA/Total509Grp/TotalAmt0298338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07513
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0507145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL ARTIFACTS & COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0507145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED PUBLIC EDUCATIONAL PROGRAMS AND EVENTS CENTERED ON THE HISTORICAL SIGNIFICANCE OF THE VILLAGE OF CENTERVILLE THROUGH THE CENTERVILLE HISTORICAL MUSEUM CONTAINING ITS COLLECTION OF HISTORICAL ARTIFACTS DISPLAYED IN AN 1840 HOUSE AND ACTIVITIES SUCH AS FIELD TRIPS, WALKING TOURS AND AN OLD FASHIONED CHRISTMAS STROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNS ARE PRESENTED AT BOD MEETING AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE OF THE ORGANIZATION. ANNUAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949637
IRS990/TotalAssetsEOYAmt0894802
IRS990/TotalAssetsGrp/BOYAmt0949637
IRS990/TotalAssetsGrp/EOYAmt0894802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05333
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070146
IRS990/TotalFunctionalExpensesGrp/TotalAmt093414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02947
IRS990/TotalLiabilitiesEOYAmt0625
IRS990/TotalLiabilitiesGrp/BOYAmt02947
IRS990/TotalLiabilitiesGrp/EOYAmt0625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894177
IRS990/TotalOtherProgSrvcExpenseAmt046778
IRS990/TotalProgramServiceExpensesAmt070146
IRS990/TotalProgramServiceRevenueAmt035962
IRS990/TotalRevenueGrp/ExclusionAmt028005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894802

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,802
Liabilities
$625
Net assets
$894,177
Revenue
$70,146
Expenses
$93,414
Net income
-$23,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.13$0.11$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.21$0.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.09
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.08$0.08$0.00