Civic Intelligence

Yates County Genealogical and Historical Society

EIN 16-1059779 • 501(c)3

200 Main Street14527
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$447,646

Down $18,882 (-4.0%) from 2010

Liabilities

Up

$2,747

Up $359 (+15%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$119,709

Up $27,370 (+30%) from 2010

Expenses

Up

$119,937

Up $9,916 (+9.0%) from 2010

Net Income

Up

-$228

Up $17,454 (+99%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $466,528Liabilities 2010: $2,388Net Assets 2010: $464,1402010Assets 2011: $447,646Liabilities 2011: $2,7472011

Highlighted filing

2011

Assets$447,646
Liabilities$2,747
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $92,339Expenses 2010: $110,021Net Income 2010: -$17,6822010Revenue 2011: $119,709Expenses 2011: $119,937Net Income 2011: -$2282011

Highlighted filing

2011

Revenue$119,709
Expenses$119,937
Net Income-$228
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$447,646
Liabilities
$2,747
Net assets
-
Revenue
$119,709
Expenses
$119,937
Net income
-$228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$4.48$0.03$1.20$1.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.02$4.64$0.92$1.10$0.18
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 30, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
16-1059779
Raw XML Appendix344 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Martha Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bruce Warfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donna Copson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jim Stork
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ellen Chirco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Phil Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Donald Clarke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7James Hilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rich MacAlpine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sid Mann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Sandra Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11James Rice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0To collect, preserve, and interpret the history of Yates County, increasing knowledge and understanding of that history for present and future generations.
IRS990EZ/PrintingPublicationsPostage02964
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collection management & maintenance - preservation, maintenance, registration and interpretation of museum collection.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Exhibits - During 2010, there were 2,153 visitors to the museums. The Oliver House museum - 1,298 persons, the L. Caroline Underwood museum - 855 persons. There were 360 visit-days by youth to the museums. Both museums are open to the general public 51 weeks of the year, 28 hours per week, totaling 1,428 hours.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Programs - The Society provides the community with historical programs that encourage, enhance and foster appreciation of county history. It offers historic information through its web page at yatespast.com as well as Facebook and blog communications. Historical and genealogical research assistance was provided to 257 individuals and by long distance to another 105 individuals. Public program attendance for adults in 2010 - 270 attendees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Publish newsletter - "Yates Past", the organizations 16 page historical-topic newsletter, is distributed quarterly to an average of 400 members and another 100 libraries and schools.
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Investment Income 4,354..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 3,334. Returns and Allowances: 0. Less Cost of Goods Sold: 1,073. Gross Profit: 2,261. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1,073. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,073.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Miscellaneous Income. Amount: 4,024.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Potter Award. Grantee Name: Barrington History Group. Date of Gift: 11/16/10. Amount Given: 250.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Office Supplies. Amount: 2,394. Description: Education Programs. Amount: 2,190. Description: Archives and Exhibits. Amount: 1,161. Description: Miscellaneous. Amount: 2,379. Description: Advertising. Amount: 1,122. Description: Depreciation. Amount: 1,282. Total to Form 990-EZ, line 16: 10,528.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Unrealized Gain on Investments. Amount: 7,272.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Inventory. Beg. of Year Amount: 20,210. End of Year Amount: 22,961. Description: Investments. Beg. of Year Amount: 101,592. End of Year Amount: 113,390. Description: Furnishings and Collections. Beg. of Year Amount: 41,132. End of Year Amount: 41,132. Description: Other Depreciable Assets. Beg. of Year Amount: 2,025. End of Year Amount: 8,960.
IRS990ScheduleO/GeneralExplanation/Explanation7Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 1,386. End of Year Amount: 2,388.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier5Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier6Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier7Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161059779
ReturnHeader/Filer/Name/BusinessNameLine10Yates County Genealogical and Historical Society
ReturnHeader/Filer/NameControl0YATE
ReturnHeader/Filer/Phone03155367318
ReturnHeader/Filer/USAddress/AddressLine10200 Main Street
ReturnHeader/Filer/USAddress/City0Penn Yan
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014527
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-30
ReturnHeader/Officer/Name0John Potter
ReturnHeader/Officer/Phone03155367318
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0Stephanie Annunziata
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-12T11:39:39-05:00

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