Civic Intelligence

Quitman Resource Center for Preservation Inc.

990EZ • Fiscal year 2012 • EIN 14-1589192

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

PO Box 62412572
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$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

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$244,302

Up $21,106 (+9.5%) from 2011

Net Assets

Up

$244,302

Up $21,106 (+9.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$49,729

Up $17,205 (+53%) from 2011

Expenses

Down

$28,623

Down $1,842 (-6.0%) from 2011

Net Income

Up

$21,106

Up $19,047 (+925%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $221,137Liabilities 2010: $0Net Assets 2010: $221,1372010Assets 2011: $223,196Liabilities 2011: $0Net Assets 2011: $223,1962011Assets 2012: $244,302Liabilities 2012: $0Net Assets 2012: $244,3022012Assets 2013: $238,705Liabilities 2013: $0Net Assets 2013: $238,7052013Assets 2014: $238,148Liabilities 2014: $02014Assets 2015: $246,028Liabilities 2015: $0Net Assets 2015: $246,0282015Assets 2016: $255,186Liabilities 2016: $0Net Assets 2016: $255,1862016Assets 2017: $295,185Liabilities 2017: $0Net Assets 2017: $295,1852017Assets 2018: $317,526Liabilities 2018: $0Net Assets 2018: $317,5262018Assets 2019: $329,532Liabilities 2019: $0Net Assets 2019: $329,5322019Assets 2020: $362,990Liabilities 2020: $0Net Assets 2020: $362,9902020Assets 2021: $369,362Liabilities 2021: $0Net Assets 2021: $369,3622021Assets 2022: $368,049Liabilities 2022: $02022Assets 2023: $362,702Liabilities 2023: $02023

Highlighted filing

2012

Assets$244,302
Liabilities$0
Net Assets$244,302

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $52,755Expenses 2010: $21,855Net Income 2010: $30,9002010Revenue 2011: $32,524Expenses 2011: $30,465Net Income 2011: $2,0592011Revenue 2012: $49,729Expenses 2012: $28,623Net Income 2012: $21,1062012Revenue 2013: $21,821Expenses 2013: $27,418Net Income 2013: -$5,5972013Revenue 2014: $23,378Expenses 2014: $23,935Net Income 2014: -$5572014Revenue 2015: $21,852Expenses 2015: $13,972Net Income 2015: $7,8802015Revenue 2016: $31,973Expenses 2016: $22,815Net Income 2016: $9,1582016Revenue 2017: $49,461Expenses 2017: $9,462Net Income 2017: $39,9992017Revenue 2018: $35,218Expenses 2018: $12,877Net Income 2018: $22,3412018Revenue 2019: $30,482Expenses 2019: $18,476Net Income 2019: $12,0062019Revenue 2020: $53,262Expenses 2020: $19,804Net Income 2020: $33,4582020Revenue 2021: $20,388Expenses 2021: $14,016Net Income 2021: $6,3722021Revenue 2022: $16,488Expenses 2022: $17,801Net Income 2022: -$1,3132022Revenue 2023: $41,572Expenses 2023: $46,919Net Income 2023: -$5,3472023

Highlighted filing

2012

Revenue$49,729
Expenses$28,623
Net Income$21,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Historic Preservation

Filing and Contact Details

Filer

EIN
14-1589192
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033170
IRS990EZ/CashSavingsAndInvestments/EOY027429
IRS990EZ/ContributionsGiftsGrantsEtc036841
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021106
IRS990EZ/FeesAndOthPymtToIndContractors04990
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01847
IRS990EZ/GroProfitLossSalesOfInventory0609
IRS990EZ/GrossReceipts051231
IRS990EZ/GrossSalesOfInventory0609
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0179
IRS990EZ/LandAndBuildings/BOY0155505
IRS990EZ/LandAndBuildings/EOY0172879
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03496
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0223196
IRS990EZ/NetAssetsOrFundBalancesBOY0223196
IRS990EZ/NetAssetsOrFundBalances/EOY0244302
IRS990EZ/NetAssetsOrFundBalancesEOY0244302
IRS990EZ/OccupancyRentUtilitiesAndMaint014895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ernest J Steubesand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kay Verrilli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marilyn Hatch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carole DeSaram
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Conrad Fingardo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034521
IRS990EZ/OtherAssetsTotal/EOY043994
IRS990EZ/OtherExpensesTotal08738
IRS990EZ/OtherRevenueTotal027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Historic Preservation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To advocate support and educate for the preservation restoration and rehabilitation of Rhinebeck&#x39s Historic Resources Protecting the communities tangible connection with the past
IRS990EZ/ProgramServiceRevenue08232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01502
IRS990EZ/SpecialEventsNetIncomeLoss0345
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 152
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rhinecliff
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012574
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carole DeSaram
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08458767517
IRS990EZ/TotalAssets/BOY0223196
IRS990EZ/TotalAssets/EOY0244302
IRS990EZ/TotalExpenses028623
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue049729
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038479
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175985
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0428
IRS990ScheduleA/GrossInvestmentIncome170/Total01545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98830
IRS990ScheduleA/PublicSupportTotal1700175985
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039964
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015980
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032563
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048999
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038479
IRS990ScheduleA/Total170/Total0175985
IRS990ScheduleA/TotalSupport0177530
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Reimbursements 27
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Other expenses 8,738
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Appliance 129 77 Equipment 79 47 Renovations 34,313 33,081 Improvements 0 10,789
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141589192
ReturnHeader/Filer/Name/BusinessNameLine10Quitman Resource Center for
ReturnHeader/Filer/NameControl0QUIT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 624
ReturnHeader/Filer/USAddress/City0Rhinebeck
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012572
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0Ernest J Steubesand
ReturnHeader/Officer/Phone08458767517
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/EIN0161514576
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Coratti Professional Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10126 East Market Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hyde Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012538
ReturnHeader/Preparer/Name0Joseph R Coratti EA
ReturnHeader/Preparer/Phone08452335500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T15:13:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.63$0.00$0.42$0.47$0.05
2022Summary only. Only limited summary data is available for this year.$3.68$0.00$0.16$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.20$0.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.53$0.20$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.30$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.35$0.13$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.49$0.09$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.32$0.23$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.22$0.14$0.08
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.22$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.50$0.29$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.33$0.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.53$0.22$0.31