Civic Intelligence

Penfield Homestead Museum

990EZ • Fiscal year 2016 • EIN 14-6048702

May 01, 2015 to Apr 30, 2016 • Filed on Dec 13, 2016

703 Creek RdCrown Point, NY 12928-2220

(518) 597-3804

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% 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

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$237,756

Down $7,664 (-3.1%) from 2015

Net Assets

Down

$237,756

Down $7,664 (-3.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,203

Up $2,663 (+15%) from 2015

Expenses

Down

$27,867

Down $1,712 (-5.8%) from 2015

Net Income

Up

-$7,664

Up $4,375 (+36%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $181,916Liabilities 2013: $152013Assets 2014: $257,474Liabilities 2014: $152014Assets 2015: $245,420Net Assets 2015: $245,4202015Assets 2016: $237,756Net Assets 2016: $237,7562016Assets 2017: $243,385Net Assets 2017: $243,3852017Assets 2018: $250,054Net Assets 2018: $250,0542018Assets 2019: $255,945Net Assets 2019: $255,9452019Assets 2020: $281,777Net Assets 2020: $281,7772020Assets 2021: $275,779Net Assets 2021: $275,7792021Assets 2022: $270,203Net Assets 2022: $270,2032022Assets 2023: $272,070Net Assets 2023: $272,0702023Assets 2024: $230,136Net Assets 2024: $230,1362024Assets 2025: $225,793Liabilities 2025: $0Net Assets 2025: $225,7932025

Highlighted filing

2016

Assets$237,756
Liabilities-
Net Assets$237,756

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $27,110Expenses 2013: $36,247Net Income 2013: -$9,1372013Revenue 2014: $105,949Expenses 2014: $30,391Net Income 2014: $75,5582014Revenue 2015: $17,540Expenses 2015: $29,579Net Income 2015: -$12,0392015Revenue 2016: $20,203Expenses 2016: $27,867Net Income 2016: -$7,6642016Revenue 2017: $34,843Expenses 2017: $29,214Net Income 2017: $5,6292017Revenue 2018: $36,409Expenses 2018: $29,740Net Income 2018: $6,6692018Revenue 2019: $37,335Expenses 2019: $31,444Net Income 2019: $5,8912019Revenue 2020: $61,737Expenses 2020: $35,905Net Income 2020: $25,8322020Revenue 2021: $31,308Expenses 2021: $37,306Net Income 2021: -$5,9982021Revenue 2022: $23,914Expenses 2022: $29,490Net Income 2022: -$5,5762022Revenue 2023: $43,009Expenses 2023: $41,142Net Income 2023: $1,8672023Revenue 2024: $37,129Expenses 2024: $79,063Net Income 2024: -$41,9342024Revenue 2025: $32,994Expenses 2025: $37,337Net Income 2025: -$4,3432025

Highlighted filing

2016

Revenue$20,203
Expenses$27,867
Net Income-$7,664
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$20,698
Mission and Program Overview

Mission

To preserve and protect the historic landscape, hamlet and homestead associated with the early nineteenth century ironworking history of ironville, ny and to teach visitors and town residents the social, industrial and business history of the crown point iron company and the family history of the penfields through exhibits, tours and special events.

Program Services

DescriptionGrantsExpenses
MAINTAIN THE OPERATING ASSETS OF PENFIELD MUSEUM AND HISTORIC SITE AND ALSO OPERATE THE MUSEUM FOR PUBLIC USE.-$27,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN HUNSDONPresident-$0--
ROBERT SPRING2nd Vice Pre-$0--
SUSAN ROSS1st Vice Pre-$0--
DAVID HALLSecretary-$0--
KAMA LEE INGLESTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Penfield Homestead Museum
EIN
14-6048702
Address
703 CREEK RD, CROWN POINT, NY 12928-2220

Signing Officer

Name
Kama Lee Ingleston
Title
Treasurer
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Permits & user fees 1,180 research & misc 690 total 1,870

Form 990-ez, Part I, Line 16

Expenses advertising 337 office 3,003 insurance 3,990 security 300 miscellaneous 387 museum expenses 885 grant expenses 261 fundraising expenses 2,750 repairs & maintenance 5,538 non-investment depreciation 5,850 total 23,301

Form 990-ez, Part II, Line 24

Inventories for sale or use 9,928 10,550 buildings & equipment 325,832 336,754 less accumulated depreciation 213,473 219,322 total 122,287 127,982

Form 990-ez, Part III

To preserve and protect the historic landscape, hamlet and homestead associated with the early nineteenth century ironworking history of ironville, ny and to teach visitors and town residents the social, industrial and business history of the crown point iron company and the family history of the penfields through exhibits, tours and special events.

Raw XML Appendix170 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERMITS & USER FEES 1,180 RESEARCH & MISC 690 TOTAL 1,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 337 OFFICE 3,003 INSURANCE 3,990 SECURITY 300 MISCELLANEOUS 387 MUSEUM EXPENSES 885 GRANT EXPENSES 261 FUNDRAISING EXPENSES 2,750 REPAIRS & MAINTENANCE 5,538 NON-INVESTMENT DEPRECIATION 5,850 TOTAL 23,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 9,928 10,550 BUILDINGS & EQUIPMENT 325,832 336,754 LESS ACCUMULATED DEPRECIATION 213,473 219,322 TOTAL 122,287 127,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRESERVE AND PROTECT THE HISTORIC LANDSCAPE, HAMLET AND HOMESTEAD ASSOCIATED WITH THE EARLY NINETEENTH CENTURY IRONWORKING HISTORY OF IRONVILLE, NY AND TO TEACH VISITORS AND TOWN RESIDENTS THE SOCIAL, INDUSTRIAL AND BUSINESS HISTORY OF THE CROWN POINT IRON COMPANY AND THE FAMILY HISTORY OF THE PENFIELDS THROUGH EXHIBITS, TOURS AND SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02016-12-13T17:06:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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