Civic Intelligence

Pelham Preservation Society Ltd

990EZ • Fiscal year 2013 • EIN 13-4101472

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2013 filings • NTEE A80 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE A80 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • NTEE A80 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,494

Up $22,314 (+46%) from 2012

Net Assets

Up

$70,494

Up $22,314 (+46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$24,834

Up $4,774 (+24%) from 2012

Expenses

Down

$2,520

Down $40,294 (-94%) from 2012

Net Income

Up

$22,314

Up $45,068 (+198%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$70,494
Liabilities-
Net Assets$70,494
Open 2013 Filing

Operations Trend

Revenue Growth68th 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

2013

Revenue$24,834
Expenses$2,520
Net Income$22,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.2
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 Appendix156 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/BOY048180
IRS990EZ/CashSavingsAndInvestments/EOY070494
IRS990EZ/ContributionsGiftsGrantsEtc010147
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022314
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019550
IRS990EZ/GrossReceipts029767
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IRS990EZ/InvestmentIncome070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048180
IRS990EZ/NetAssetsOrFundBalancesBOY048180
IRS990EZ/NetAssetsOrFundBalances/EOY070494
IRS990EZ/NetAssetsOrFundBalancesEOY070494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL DESMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS SHIROCKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY QUINTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote appreciation of architecture/natural beauty of Pelham
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Plantings around Town of Pelham
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04933
IRS990EZ/SpecialEventsNetIncomeLoss014617
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/BOY048180
IRS990EZ/TotalAssets/EOY070494
IRS990EZ/TotalExpenses02520
IRS990EZ/TotalProgramServiceExpenses0160
IRS990EZ/TotalRevenue024834
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pelhampreservationsociety.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048715
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0177251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0671
IRS990ScheduleA/GrossInvestmentIncome509/Total01281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0671
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01281
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99280
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090177251
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029697
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025531
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042124
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031184
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048715
IRS990ScheduleA/Total509/Total0177251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048715
IRS990ScheduleA/TotalSupportTotal/Total0178532
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105197
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05197
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04933
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102107
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02107
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024747
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024747
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019550
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019550
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary014617
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102826
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02826
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Project Plantings 160
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Filing fees 35
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,155
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses PO Box rental fee 124
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Publicity 695
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-04
ReturnHeader/Officer/Name0Thomas Shirocky
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/Preparer/Name0Jackie Vigil CPA
ReturnHeader/Preparer/Phone09149123892
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T09:17:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,494
Liabilities
-
Net assets
$70,494
Revenue
$24,834
Expenses
$2,520
Net income
$22,314
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