Civic Intelligence

Johnston Historical Society

990EZ • Fiscal year 2017 • EIN 06-1473238

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileNA
101 Putnam PikeJohnston, RI 02919

(401) 231-3380

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

91st percentile

49%

Higher net margin than 91% 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

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$241,322

Up $22,106 (+10%) from 2016

Net Assets

Up

$241,322

Up $22,106 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$45,008

Up $30,304 (+206%) from 2016

Expenses

Up

$22,902

Up $5,076 (+28%) from 2016

Net Income

Up

$22,106

Up $25,228 (+808%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $234,105Net Assets 2011: $234,1052011Assets 2012: $296,887Net Assets 2012: $296,8872012Assets 2013: $207,006Liabilities 2013: $0Net Assets 2013: $207,0062013Assets 2014: $230,084Liabilities 2014: $0Net Assets 2014: $230,0842014Assets 2015: $222,338Liabilities 2015: $0Net Assets 2015: $222,3382015Assets 2016: $219,216Liabilities 2016: $0Net Assets 2016: $219,2162016Assets 2017: $241,322Liabilities 2017: $0Net Assets 2017: $241,3222017Assets 2018: $206,254Liabilities 2018: $0Net Assets 2018: $206,2542018Assets 2019: $204,150Liabilities 2019: $0Net Assets 2019: $204,1502019Assets 2020: $202,380Liabilities 2020: $0Net Assets 2020: $202,3802020Assets 2021: $193,445Liabilities 2021: $0Net Assets 2021: $193,4452021Assets 2022: $187,155Liabilities 2022: $0Net Assets 2022: $187,1552022Assets 2023: $180,444Liabilities 2023: $0Net Assets 2023: $180,4442023Assets 2024: $176,424Net Assets 2024: $176,4242024

Highlighted filing

2017

Assets$241,322
Liabilities$0
Net Assets$241,322
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $22,437Expenses 2011: $17,510Net Income 2011: $4,9272011Revenue 2012: $85,423Expenses 2012: $22,641Net Income 2012: $62,7822012Revenue 2013: $28,417Expenses 2013: $19,728Net Income 2013: $8,6892013Revenue 2014: $47,338Expenses 2014: $24,260Net Income 2014: $23,0782014Revenue 2015: $13,219Expenses 2015: $25,754Net Income 2015: -$12,5352015Revenue 2016: $14,704Expenses 2016: $17,826Net Income 2016: -$3,1222016Revenue 2017: $45,008Expenses 2017: $22,902Net Income 2017: $22,1062017Revenue 2018: $16,361Expenses 2018: $51,429Net Income 2018: -$35,0682018Revenue 2019: $25,476Expenses 2019: $27,580Net Income 2019: -$2,1042019Revenue 2020: $22,014Expenses 2020: $23,782Net Income 2020: -$1,7682020Revenue 2021: $20,895Expenses 2021: $29,830Net Income 2021: -$8,9352021Revenue 2022: $15,953Expenses 2022: $22,243Net Income 2022: -$6,2902022Revenue 2023: $18,500Expenses 2023: $25,211Net Income 2023: -$6,7112023Revenue 2024: $25,117Expenses 2024: $29,137Net Income 2024: -$4,0202024

Highlighted filing

2017

Revenue$45,008
Expenses$22,902
Net Income$22,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$45,195
Mission and Program Overview

Mission

help raise awareness of the importance of historical buildings

Program Services

DescriptionGrantsExpenses
The yard sale fundraising program income helps to support the operations of the organization.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis McGowanPresidentPT$0--
Daniel BrownVice PresidentPT$0--
Elise CarlsonRecording SecretaryPT$0--
Joseph JamrozTreasurerPT$0--
Christopher MartinCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Johnston Historical Society
EIN
06-1473238
Phone
4012313380
Address
101 Putnam Pike, Johnston, RI 02919

Signing Officer

Name
Daniel Brown
Title
Vice President
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
Joseph Passaretti CPA Inc
Address
357 Putnam Pike, Smithfield, RI 02917
Preparer
Joseph Passaretti
Phone
4012314022
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Rental Income 9,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 246”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,269”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subs 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fee 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Expense 2,782”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expense 42”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 200”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum04017420685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Putnam Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241322
IRS990EZ/FundraisingGrossIncomeAmt01584
IRS990EZ/GrossReceiptsAmt045195
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0206773
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241322
IRS990EZ/OccupancyRentUtltsAndMaintAmt010207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louis McGowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elise Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Jamroz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christopher Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011679
IRS990EZ/OtherRevenueTotalAmt09600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0help raise awareness of the importance of historical buildings
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The yard sale fundraising program income helps to support the operations of the organization.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0187
IRS990EZ/SpecialEventsNetIncomeLossAmt01397
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022902
IRS990EZ/TotalRevenueAmt045008
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099648
IRS990ScheduleA/TotalSupportAmt099648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 9,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 8,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subs 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fee 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expense 2,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expense 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnston Historical Society
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0061473238
ReturnHeader/Filer/PhoneNum04012313380
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Putnam Pike
ReturnHeader/Filer/USAddress/CityNm0Johnston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1BD913A55241F7FCC64BAA1D3BB2A584822790C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E023C116EF297CB346A20AE583BF5813C84A4C30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.52.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:14:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Passaretti CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 Putnam Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002917
ReturnHeader/PreparerPersonGrp/PhoneNum04012314022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Passaretti
ReturnHeader/ReturnTs02018-05-10T02:14:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$241,322
Liabilities
$0
Net assets
$241,322
Revenue
$45,008
Expenses
$22,902
Net income
$22,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.25$0.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.19$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.16$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.21$0.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.22$0.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.25$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.16$0.51$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.45$0.23$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.13$0.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.47$0.24$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.28$0.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.97$0.85$0.23$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$0.22$0.18$0.05