Civic Intelligence

Governor Samuel Huntington Trust Inc

990EZ • Fiscal year 2014 • EIN 06-1407133

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileHUNTINGTONHOMESTEAD.ORG
PO Box 231Scotland, CT 06264

(860) 531-9212

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

692%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$425,426

Up $128,898 (+43%) from 2013

Net Assets

Up

$407,297

Up $121,219 (+42%) from 2013

Liabilities

Up

$18,129

Up $7,679 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

Up

$132,968

Up $116,185 (+692%) from 2013

Expenses

Down

$11,827

Down $8,652 (-42%) from 2013

Net Income

Up

$121,141

Up $124,837 (+3378%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2013: $296,528Liabilities 2013: $10,450Net Assets 2013: $286,0782013Assets 2014: $425,426Liabilities 2014: $18,129Net Assets 2014: $407,2972014Assets 2015: $408,163Liabilities 2015: $1,500Net Assets 2015: $406,6632015Assets 2017: $405,551Liabilities 2017: $0Net Assets 2017: $405,5512017Assets 2018: $404,151Liabilities 2018: $0Net Assets 2018: $404,1512018Assets 2023: $412,291Liabilities 2023: $0Net Assets 2023: $412,2912023Assets 2024: $419,766Liabilities 2024: $0Net Assets 2024: $419,7662024Assets 2025: $599,905Liabilities 2025: $0Net Assets 2025: $599,9052025

Highlighted filing

2014

Assets$425,426
Liabilities$18,129
Net Assets$407,297
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2013: $16,783Expenses 2013: $20,479Net Income 2013: -$3,6962013Revenue 2014: $132,968Expenses 2014: $11,827Net Income 2014: $121,1412014Revenue 2015: $34,252Expenses 2015: $35,014Net Income 2015: -$7622015Revenue 2017: $19,910Expenses 2017: $27,684Net Income 2017: -$7,7742017Revenue 2018: $10,041Expenses 2018: $11,626Net Income 2018: -$1,5852018Revenue 2023: $44,149Expenses 2023: $52,200Net Income 2023: -$8,0512023Revenue 2024: $35,134Expenses 2024: $27,659Net Income 2024: $7,4752024Revenue 2025: $196,442Expenses 2025: $12,750Net Income 2025: $183,6922025

Highlighted filing

2014

Revenue$132,968
Expenses$11,827
Net Income$121,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$132,968
Mission and Program Overview

Mission

To restore and maintain museum of huntington birthplace.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACQUIRED THE BIRTHPLACE OF GOVERNOR SAMUEL HUNTINGTON AND IS RESTORING THE HOME TO BE USED AS A MUSEUM.-$10,267
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN RINGSecretary-$0--
CHANNING HUNTINGTONDirector-$0--
GEORGIA STAUFFERTreasurer-$0--
JOHN SPENCERPresident-$0--
DAVID GOODRICHDirector-$0--
BRIAN SEARDirector-$0--
MARY HARMON STEVENSONDirector-$0--
Filing and Contact Details

Filer

EIN
06-1407133
Phone
8605319212

Signing Officer

Name
Georgia Stauffer
Title
Treasurer
Phone
8605319212
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Museum 55 misc 50 total 105”

Form 990-ez, Part I, Line 16

“Expenses advertising 158 speaker/event 200 program 600 telephone 440 bookkeeper 600 audit 600 web page 110 interest 1,193 insurance 2,379 other insurance 644 total 6,924”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 78”

Form 990-ez, Part II, Line 24

“Site acquistions 178,866 300,137 less accumulated depreciation 1,098 1,098 total 177,768 299,039”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 10,450 18,129”

Raw XML Appendix190 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN RING
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHANNING HUNTINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEORGIA STAUFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN SPENCER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID GOODRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRIAN SEAR
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY HARMON STEVENSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIA STAUFFER
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006415
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IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode006235
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132843
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407297
IRS990EZ/OccupancyRentUtltsAndMaintAmt01026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANNING HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GOODRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN SEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HARMON STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0177768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0299039
IRS990EZ/OtherChangesInNetAssetsAmt078
IRS990EZ/OtherExpensesTotalAmt06924
IRS990EZ/OtherRevenueTotalAmt0105
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE AND MAINTAIN MUSEUM OF HUNTINGTON BIRTHPLACE.
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACQUIRED THE BIRTHPLACE OF GOVERNOR SAMUEL HUNTINGTON AND IS RESTORING THE HOME TO BE USED AS A MUSEUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011827
IRS990EZ/TotalProgramServiceExpensesAmt010267
IRS990EZ/TotalRevenueAmt0132968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUNTINGTONHOMESTEAD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0200840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07214
IRS990ScheduleA/Total509Grp/TotalAmt0200840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSEUM 55 MISC 50 TOTAL 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 158 SPEAKER/EVENT 200 PROGRAM 600 TELEPHONE 440 BOOKKEEPER 600 AUDIT 600 WEB PAGE 110 INTEREST 1,193 INSURANCE 2,379 OTHER INSURANCE 644 TOTAL 6,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SITE ACQUISTIONS 178,866 300,137 LESS ACCUMULATED DEPRECIATION 1,098 1,098 TOTAL 177,768 299,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE AND OTHER NOTES PAYABLE 10,450 18,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA STAUFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605319212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOVERNOR SAMUEL HUNTINGTON TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0061407133
ReturnHeader/Filer/PhoneNum08605319212
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 231
ReturnHeader/Filer/USAddress/City0SCOTLAND
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02015-01-16T15:30:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,426
Liabilities
$18,129
Net assets
$407,297
Revenue
$132,968
Expenses
$11,827
Net income
$121,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.96$0.13$1.84
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.35$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.44$0.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.10$0.12$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.06$0.00$4.06$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.07$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.07$1.33$0.12$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.10$2.86$0.17$0.20$0.04