Civic Intelligence

Minerva Historical Society

990EZ • Fiscal year 2016 • EIN 14-1606371

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
C/O Peg Lanphear 11 Stewart RdMinerva, NY 12851

(518) 251-3056

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$298,024

Up $29,439 (+11%) from 2015

Net Assets

Up

$275,520

Up $24,439 (+9.7%) from 2015

Liabilities

Up

$22,504

Up $5,000 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$37,695

Up $280 (+0.7%) from 2015

Expenses

Down

$14,812

Down $12,497 (-46%) from 2015

Net Income

Up

$22,883

Up $12,777 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2013: $263,893Liabilities 2013: $14,005Net Assets 2013: $249,8882013Assets 2014: $272,026Liabilities 2014: $16,505Net Assets 2014: $255,5212014Assets 2015: $268,585Liabilities 2015: $17,504Net Assets 2015: $251,0812015Assets 2016: $298,024Liabilities 2016: $22,504Net Assets 2016: $275,5202016Assets 2017: $330,352Liabilities 2017: $22,505Net Assets 2017: $307,8472017Assets 2018: $295,635Liabilities 2018: $27,505Net Assets 2018: $268,1302018Assets 2019: $325,312Liabilities 2019: $21,305Net Assets 2019: $304,0072019Assets 2020: $364,779Liabilities 2020: $21,305Net Assets 2020: $343,4742020Assets 2021: $376,636Liabilities 2021: $21,305Net Assets 2021: $355,3312021Assets 2022: $312,119Liabilities 2022: $11,805Net Assets 2022: $300,3142022Assets 2023: $311,531Liabilities 2023: $11,805Net Assets 2023: $299,7262023Assets 2024: $346,646Liabilities 2024: $27,624Net Assets 2024: $319,0222024

Highlighted filing

2016

Assets$298,024
Liabilities$22,504
Net Assets$275,520
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2013: $53,844Expenses 2013: $11,128Net Income 2013: $42,7162013Revenue 2014: $28,422Expenses 2014: $13,711Net Income 2014: $14,7112014Revenue 2015: $37,415Expenses 2015: $27,309Net Income 2015: $10,1062015Revenue 2016: $37,695Expenses 2016: $14,812Net Income 2016: $22,8832016Revenue 2017: $33,834Expenses 2017: $21,727Net Income 2017: $12,1072017Revenue 2018: $36,470Expenses 2018: $34,979Net Income 2018: $1,4912018Revenue 2019: $15,143Expenses 2019: $22,883Net Income 2019: -$7,7402019Revenue 2020: $34,375Expenses 2020: $15,458Net Income 2020: $18,9172020Revenue 2021: $33,533Expenses 2021: $13,823Net Income 2021: $19,7102021Revenue 2022: -$4,991Expenses 2022: $28,577Net Income 2022: -$33,5682022Revenue 2023: $19,832Expenses 2023: $19,541Net Income 2023: $2912023Revenue 2024: $43,032Expenses 2024: $30,312Net Income 2024: $12,7202024

Highlighted filing

2016

Revenue$37,695
Expenses$14,812
Net Income$22,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$116,621
Mission and Program Overview

Mission

To collect, preserve, acquire, maintain and display historical artifacts and documents pertaining to the historp of the area and to the town of minerva in particular.

Program Services

DescriptionGrantsExpenses
OPERATE MUSEUM IN OLMSTEDVILLE, NY DURING SUMMER; CONTINUED RESTORATION OF SCHOOLHOUSE IN IRISHTOWN; WROTE AND DISTRIBUTED QUARTERLY NEWSLETTER TO MEMBERS; GRANTED SCHOLARSHIP(S) FROM RESTRICTED FUND$14,719$93
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE HALLORANPresident-$0--
PEG LANPHEARTreasurer-$0--
THERESA BRANNON HALEYTrustee-$0--
BRENDA P FOLEYAssist Treasure-$0--
NANCY SHAWTrustee-$0--
DAVID MCNALLYTrustee-$0--
NELLY HALLORANSecretary-$0--
FRANK LABARTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Minerva Historical Society
EIN
14-1606371
Phone
5182513056
Address
C/O PEG LANPHEAR 11 STEWART RD, MINERVA, NY 12851

Signing Officer

Name
Brenda P Foley
Title
Assist Treasure
Signed
2017-05-03
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $69”

Other Expenses.1005

“Travel $15”

Other Expenses.1012

“Insurance $2774”

Other Expenses.1

“Bicentennial expenses $6122”

Other Expenses.2

“CEMETERY EXPENSES $500”

Total Liabilities.1

“SCHOLARSHIPS AWARDED - FUTURE - Beginning $15700 SCHOLARSHIPS AWARDED - FUTURE - Ending $20700”

Total Liabilities.2

“CUSTODIAL ACCOUNT - Beginning $1804 CUSTODIAL ACCOUNT - Ending $1804”

Raw XML Appendix169 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/PersonNm0PEG LANPHEAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05182513056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 STEWART ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINERVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032964
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt077653
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298024
IRS990EZ/FundraisingGrossIncomeAmt05296
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7489
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093
IRS990EZ/GrossReceiptsAmt0116621
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05561
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02636
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275520
IRS990EZ/OccupancyRentUtltsAndMaintAmt01149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/PersonNm0KATHERINE HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEG LANPHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA BRANNON HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA P FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NELLY HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK LABAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSIST TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01556
IRS990EZ/OtherExpensesTotalAmt09480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT, PRESERVE, ACQUIRE, MAINTAIN AND DISPLAY HISTORICAL ARTIFACTS AND DOCUMENTS PERTAINING TO THE HISTORP OF THE AREA AND TO THE TOWN OF MINERVA IN PARTICULAR.
IRS990EZ/PrintingPublicationsPostageAmt0475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE MUSEUM IN OLMSTEDVILLE, NY DURING SUMMER; CONTINUED RESTORATION OF SCHOOLHOUSE IN IRISHTOWN; WROTE AND DISTRIBUTED QUARTERLY NEWSLETTER TO MEMBERS; GRANTED SCHOLARSHIP(S) FROM RESTRICTED FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt070164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01273
IRS990EZ/SpecialEventsNetIncomeLossAmt04023
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014812
IRS990EZ/TotalProgramServiceExpensesAmt014719
IRS990EZ/TotalRevenueAmt037695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71660
IRS990ScheduleA/PublicSupportPY170Pct00.64880
IRS990ScheduleA/PublicSupportTotal170Amt0104659
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104659
IRS990ScheduleA/TotalSupportAmt0146058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BICENTENNIAL EXPENSES $6122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEMETERY EXPENSES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS AWARDED - FUTURE - Beginning $15700 SCHOLARSHIPS AWARDED - FUTURE - Ending $20700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUSTODIAL ACCOUNT - Beginning $1804 CUSTODIAL ACCOUNT - Ending $1804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA P FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSIST TREASURE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERVA HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINERVA HISTORIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0141606371
ReturnHeader/Filer/PhoneNum05182513056
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PEG LANPHEAR 11 STEWART RD
ReturnHeader/Filer/USAddress/CityNm0MINERVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012851
ReturnHeader/ReturnTs02017-05-03T08:19:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,024
Liabilities
$22,504
Net assets
$275,520
Revenue
$37,695
Expenses
$14,812
Net income
$22,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.28$3.19$0.43$0.30$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.12$3.00$0.20$0.20$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.12$3.00$0.05$0.29$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.21$3.55$0.34$0.14$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.21$3.43$0.34$0.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.21$3.04$0.15$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.28$2.68$0.36$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.23$3.08$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.23$2.76$0.38$0.15$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.18$2.51$0.37$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.17$2.56$0.28$0.14$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.50$0.54$0.11$0.43