Civic Intelligence

Governor Samuel Huntington Trust Inc

990EZ • Fiscal year 2017 • EIN 06-1407133

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$405,551

Down $2,612 (-0.6%) from 2015

Net Assets

Down

$405,551

Down $1,112 (-0.3%) from 2015

Liabilities

Down

$0

Down $1,500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$19,910

Down $14,342 (-42%) from 2015

Expenses

Down

$27,684

Down $7,330 (-21%) from 2015

Net Income

Down

-$7,774

Down $7,012 (-920%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$405,551
Liabilities$0
Net Assets$405,551
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$19,910
Expenses$27,684
Net Income-$7,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$19,910
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.-$27,384
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN RINGPresidentPT$0--
GEORGIA STAUFFERTreasurerPT$0--
JOHN SPENCERDirector-$0--
DAVID GOODRICHVice PresidePT$0--
BRIAN SEARDirector-$0--
MARY HARMON STEVENSONDirector-$0--
CHRISTINA MAZZADirector-$0--
KAREN STEVENSDirector-$0--
JEAN WIERZBINSKIDirector-$0--
JANET LUSSIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Governor Samuel Huntington Trust
EIN
06-1407133
Phone
8605319212
Address
PO BOX 231, SCOTLAND, CT 06264

Signing Officer

Name
Georgia Stauffer
Title
Treasurer
Phone
8605319212
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Museum 1,159 misc 30 total 1,189”

Form 990-ez, Part I, Line 16

“Expenses advertising 729 supplies 459 porta potty 1,000 public relations 12 speaker/events 3,950 insurance 3,407 miscellaneous 127 bank charge 30 publicity 46 outreach & ed 250 total 10,010”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 241”

Form 990-ez, Part II, Line 24

“Site acquistions 300,137 300,137 less accumulated depreciation 1,098 1,097 total 299,039 299,040”

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/CityNm0COLCHESTER
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0165
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015886
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGIA STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GOODRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN SEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY HARMON STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA MAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEAN WIERZBINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANET LUSSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0299039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0299040
IRS990EZ/OtherChangesInNetAssetsAmt0241
IRS990EZ/OtherExpensesTotalAmt010010
IRS990EZ/OtherRevenueTotalAmt01189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE AND MAINTAIN MUSEUM OF HUNTINGTON BIRTHPLACE.
IRS990EZ/PrintingPublicationsPostageAmt0744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACQUIRED THE BIRTHPLACE OF GOVERNOR SAMUEL HUNTINGTON AND IS RESTORING THE HOME TO BE USED AS A MUSEUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027684
IRS990EZ/TotalProgramServiceExpensesAmt027384
IRS990EZ/TotalRevenueAmt019910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUNTINGTONHOMESTEAD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0221920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019888
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016756
IRS990ScheduleA/Total509Grp/TotalAmt0221920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSEUM 1,159 MISC 30 TOTAL 1,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 729 SUPPLIES 459 PORTA POTTY 1,000 PUBLIC RELATIONS 12 SPEAKER/EVENTS 3,950 INSURANCE 3,407 MISCELLANEOUS 127 BANK CHARGE 30 PUBLICITY 46 OUTREACH & ED 250 TOTAL 10,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SITE ACQUISTIONS 300,137 300,137 LESS ACCUMULATED DEPRECIATION 1,098 1,097 TOTAL 299,039 299,040
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA STAUFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605319212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNOR SAMUEL HUNTINGTON TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0061407133
ReturnHeader/Filer/PhoneNum08605319212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0SCOTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006264
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0489952FF7EF17B9278D7442DDC11B494C4E74539
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B321C4CE2767DF4825E623BA64FCABE8C35EEACB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02018-02-02T13:55:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,551
Liabilities
$0
Net assets
$405,551
Revenue
$19,910
Expenses
$27,684
Net income
-$7,774
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
2017Detailed filing. Detailed filing data is available for this year.$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