Civic Intelligence

Historical Society of Smithfield

EIN 05-0502951 • 501(c)3 • Smithfield, RI

Profile

Operation of historical real estate

220 Stillwater RoadSmithfield, RI 02917

smithapplebyhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$150,434

Down $2,330 (-1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$150,434

Down $2,330 (-1.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$15,530

Down $11,113 (-42%) from 2023

Expenses

Up

$17,860

Up $4,330 (+32%) from 2023

Net Income

Down

-$2,330

Down $15,443 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $128,007Net Assets 2011: $128,0072011Assets 2012: $132,985Liabilities 2012: $0Net Assets 2012: $132,9852012Assets 2013: $131,096Liabilities 2013: $0Net Assets 2013: $131,0962013Assets 2014: $153,069Liabilities 2014: $0Net Assets 2014: $153,0692014Assets 2015: $152,697Liabilities 2015: $0Net Assets 2015: $152,6972015Assets 2016: $143,433Liabilities 2016: $0Net Assets 2016: $143,4332016Assets 2017: $142,964Liabilities 2017: $0Net Assets 2017: $142,9642017Assets 2018: $141,500Liabilities 2018: $0Net Assets 2018: $141,5002018Assets 2019: $129,549Liabilities 2019: $0Net Assets 2019: $129,5492019Assets 2020: $133,901Liabilities 2020: $0Net Assets 2020: $133,9012020Assets 2021: $138,821Liabilities 2021: $0Net Assets 2021: $138,8212021Assets 2022: $139,651Liabilities 2022: $0Net Assets 2022: $139,6512022Assets 2023: $152,764Liabilities 2023: $0Net Assets 2023: $152,7642023Assets 2024: $150,434Liabilities 2024: $0Net Assets 2024: $150,4342024

Highlighted filing

2024

Assets$150,434
Liabilities$0
Net Assets$150,434
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $16,875Expenses 2011: $17,392Net Income 2011: -$5172011Revenue 2012: $19,542Expenses 2012: $14,564Net Income 2012: $4,9782012Revenue 2013: $17,348Expenses 2013: $19,237Net Income 2013: -$1,8892013Revenue 2014: $36,904Expenses 2014: $14,931Net Income 2014: $21,9732014Revenue 2015: $14,860Expenses 2015: $15,232Net Income 2015: -$3722015Revenue 2016: $11,421Expenses 2016: $20,685Net Income 2016: -$9,2642016Revenue 2017: $9,941Expenses 2017: $10,410Net Income 2017: -$4692017Revenue 2018: $12,259Expenses 2018: $13,723Net Income 2018: -$1,4642018Revenue 2019: $9,835Expenses 2019: $21,786Net Income 2019: -$11,9512019Revenue 2020: $16,461Expenses 2020: $12,132Net Income 2020: $4,3292020Revenue 2021: $17,896Expenses 2021: $12,976Net Income 2021: $4,9202021Revenue 2022: $18,871Expenses 2022: $18,041Net Income 2022: $8302022Revenue 2023: $26,643Expenses 2023: $13,530Net Income 2023: $13,1132023Revenue 2024: $15,530Expenses 2024: $17,860Net Income 2024: -$2,3302024

Highlighted filing

2024

Revenue$15,530
Expenses$17,860
Net Income-$2,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,434
Liabilities
$0
Net assets
$150,434
Revenue
$15,530
Expenses
$17,860
Net income
-$2,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.27$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.11$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.37$0.15$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.17$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.20$0.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.17$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$15,530
Mission and Program Overview

Mission

Operation of historical real estate

Program Services

DescriptionGrantsExpenses
Operation of historical real estate$15,530$17,860
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DwyerPresidentFT$0--
Kathleen SteadTreasurerPT$0--
SandraAchille-$0--
Glenn GrahamHouse Maintenance ManagerPT$0--
Norman MartineauGrounds ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Historical Society of Smithfield
EIN
05-0502951
Phone
4012317363
Address
220 Stillwater Road, Smithfield, RI 02917

Signing Officer

Name
Kathleen Stead
Title
Treasurer
Phone
4016597467
Signed
2024-09-17
Raw XML Appendix173 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Stead
IRS990EZ/BooksInCareOfDetail/PhoneNum04012317363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 Stillwater Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150434
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015530
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116591
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116591
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01475
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017860
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Stead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glenn Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Norman Martineau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Achille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3House Maintenance Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Grounds Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Operation of historical real estate
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of historical real estate
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017860
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017860
IRS990EZ/TotalProgramServiceExpensesAmt017860
IRS990EZ/TotalRevenueAmt015530
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smithapplebyhouse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015530
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091738
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015530
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012921
IRS990ScheduleA/Total509Grp/TotalAmt091738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015530
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091738
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Stead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04016597467
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORICAL SOCIETY OF SMITHFIELD
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0050502951
ReturnHeader/Filer/PhoneNum04012317363
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 Stillwater Road
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002917
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-09-17T10:39:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits