Civic Intelligence

Pelham Preservation Society Ltd

990EZ • Fiscal year 2012 • EIN 13-4101472

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 28, 2012

Organization Profilewww.pelhampreservationsociety.com
PO Box 812910803
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-113%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-47%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,180

Down $22,754 (-32%) from 2011

Net Assets

$48,180

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$20,060

Down $18,090 (-47%) from 2011

Expenses

Up

$42,814

Up $1,464 (+3.5%) from 2011

Net Income

Down

-$22,754

Down $19,554 (-611%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2011: $70,934Liabilities 2011: $02011Assets 2012: $48,180Net Assets 2012: $48,1802012Assets 2013: $70,494Net Assets 2013: $70,4942013Assets 2014: $61,931Net Assets 2014: $61,9312014Assets 2015: $76,235Liabilities 2015: $0Net Assets 2015: $76,2352015Assets 2016: $90,787Liabilities 2016: $0Net Assets 2016: $90,7872016Assets 2018: $45,296Liabilities 2018: $0Net Assets 2018: $45,2962018Assets 2019: $52,549Liabilities 2019: $0Net Assets 2019: $52,5492019Assets 2020: $35,635Liabilities 2020: $0Net Assets 2020: $35,6352020Assets 2021: $34,303Liabilities 2021: $0Net Assets 2021: $34,3032021Assets 2022: $39,194Liabilities 2022: $0Net Assets 2022: $39,1942022Assets 2023: $37,968Net Assets 2023: $37,9682023Assets 2024: $44,008Liabilities 2024: $02024Assets 2025: $61,796Net Assets 2025: $61,7962025

Highlighted filing

2012

Assets$48,180
Liabilities-
Net Assets$48,180
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $38,150Expenses 2011: $41,350Net Income 2011: -$3,2002011Revenue 2012: $20,060Expenses 2012: $42,814Net Income 2012: -$22,7542012Revenue 2013: $24,834Expenses 2013: $2,520Net Income 2013: $22,3142013Revenue 2014: $36,359Expenses 2014: $44,922Net Income 2014: -$8,5632014Revenue 2015: $37,073Expenses 2015: $22,769Net Income 2015: $14,3042015Revenue 2016: $30,509Expenses 2016: $17,465Net Income 2016: $13,0442016Revenue 2018: $28,355Expenses 2018: $28,859Net Income 2018: -$5042018Revenue 2019: $27,276Expenses 2019: $20,023Net Income 2019: $7,2532019Revenue 2020: -$6,873Expenses 2020: $10,041Net Income 2020: -$16,9142020Revenue 2021: $4,658Expenses 2021: $5,990Net Income 2021: -$1,3322021Revenue 2022: $29,741Expenses 2022: $24,850Net Income 2022: $4,8912022Revenue 2023: $23,525Expenses 2023: $24,753Net Income 2023: -$1,2282023Revenue 2024: $20,237Expenses 2024: $13,986Net Income 2024: $6,2512024Revenue 2025: $31,285Expenses 2025: $13,491Net Income 2025: $17,7942025

Highlighted filing

2012

Revenue$20,060
Expenses$42,814
Net Income-$22,754
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote appreciation and preservation of the architectural and natural beauty of the Town of Pelham

Filing and Contact Details

Filer

EIN
13-4101472
Raw XML Appendix183 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/CashSavingsAndInvestments/EOY048180
IRS990EZ/ContributionsGiftsGrantsEtc07456
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22754
IRS990EZ/FeesAndOthPymtToIndContractors0250
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IRS990EZ/FundraisingGrossIncome018075
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IRS990EZ/NetAssetsOrFundBalancesBOY070934
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IRS990EZ/NetAssetsOrFundBalancesEOY048180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1095 CORONA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1144 CIRCUIT ROAD 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12246 CORONA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1395 WITHERBEE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PELHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW ROCHELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PELHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PELHAM MANOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110805
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL DESMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS SHIROCKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY QUINTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER LAPEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote appreciation of architecture/natural beauty of Pelham
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Pelham Memorial High School Lobby restoration (restoring the lobby to its architectural and aesthetic origins)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Pelham Picture House: Restoration of Oculus Window (replication of a 1920s window beyond repair in a historic Pelham landmark building)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Pelham High Line Preservation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Four Corners Traffic Light Poles (replacing existing modern traffic light poles with more asthetically and historically suited poles)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15210
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses323000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05670
IRS990EZ/SpecialEventsNetIncomeLoss012405
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 Circuit Road 4C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Rochelle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010805
IRS990EZ/TheBooksAreInCareOf/NamePerson0Thomas Shirocky
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09145220893
IRS990EZ/TotalAssets/BOY070934
IRS990EZ/TotalAssets/EOY048180
IRS990EZ/TotalExpenses042814
IRS990EZ/TotalProgramServiceExpenses040960
IRS990EZ/TotalRevenue020060
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pelhampreservationsociety.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024480
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0671
IRS990ScheduleA/GrossInvestmentIncome509/Total01211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0671
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01211
IRS990ScheduleA/InvestmentIncomePercentage00.00700
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031184
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048715
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024480
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025730
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024480
IRS990ScheduleA/TotalSupportTotal/Total0173245
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104506
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05670
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102360
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02360
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IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Fundraiser
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IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Four Corners Traffic Light Pole project expenses 23,000 Form 990-EZ, Part I, Line 16, Other Expenses Pelham High Line Preservation project expenses 2,000 Form 990-EZ, Part I, Line 16, Other Expenses Pelham Picture House Ocular Windows project expenses 5,210 Form 990-EZ, Part I, Line 16, Other Expenses Pelham Memorial High School Lobby restoration project expenses 10,750 Form 990-EZ, Part I, Line 16, Other Expenses Filing fees 60 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,155 Form 990-EZ, Part I, Line 16, Other Expenses PO Box rental fee 120 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 269 Form 990-EZ, Part III, Line 31 Four Corners Traffic Light Poles replacing existing modern traffic light poles with more asthetically and historically suited poles Grants and allocations 0, Program service expenses 23,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134101472
ReturnHeader/Filer/Name/BusinessNameLine10PELHAM PRESERVATION SOCIETY LTD
ReturnHeader/Filer/NameControl0PELH
ReturnHeader/Filer/Phone09145220893
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8129
ReturnHeader/Filer/USAddress/City0PELHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-28
ReturnHeader/Officer/Name0Thomas Shirocky
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jackie A Vigil CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 Stellar Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pelham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010803
ReturnHeader/Preparer/Name0Jackie A Vigil
ReturnHeader/Preparer/Phone09149123892
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-28T20:37:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,180
Liabilities
-
Net assets
$48,180
Revenue
$20,060
Expenses
$42,814
Net income
-$22,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.8$61.8$31.3$13.5$17.8
2024Summary only. Only limited summary data is available for this year.$44.0$0.00$20.2$14.0$6.25
2023Detailed filing. Detailed filing data is available for this year.$38.0$38.0$23.5$24.8$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.00$39.2$29.7$24.9$4.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$4.66$5.99$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$6.87$10.0$16.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$0.00$52.5$27.3$20.0$7.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.00$45.3$28.4$28.9$0.50
2016Detailed filing. Detailed filing data is available for this year.$90.8$0.00$90.8$30.5$17.5$13.0
2015Detailed filing. Detailed filing data is available for this year.$76.2$0.00$76.2$37.1$22.8$14.3
2014Detailed filing. Detailed filing data is available for this year.$61.9$61.9$36.4$44.9$8.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$70.5$24.8$2.52$22.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$48.2$20.1$42.8$22.8
2011Summary only. Only limited summary data is available for this year.$70.9$0.00$38.2$41.4$3.20