Civic Intelligence

Marcellus Historical Society

990EZ • Fiscal year 2016 • EIN 16-1082036

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

PO Box 165Marcellus, NY 13108

(315) 673-3849

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

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$371,530

Down $12,543 (-3.3%) from 2015

Net Assets

Down

$371,530

Down $12,543 (-3.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,527

Down $4,862 (-32%) from 2015

Expenses

Down

$23,070

Down $4,373 (-16%) from 2015

Net Income

Down

-$12,543

Down $489 (-4.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $443,451Liabilities 2010: $0Net Assets 2010: $443,4512010Assets 2011: $428,894Liabilities 2011: $0Net Assets 2011: $428,8942011Assets 2012: $412,747Liabilities 2012: $0Net Assets 2012: $412,7472012Assets 2013: $404,921Liabilities 2013: $0Net Assets 2013: $404,9212013Assets 2014: $396,127Liabilities 2014: $0Net Assets 2014: $396,1272014Assets 2015: $384,073Liabilities 2015: $0Net Assets 2015: $384,0732015Assets 2016: $371,530Net Assets 2016: $371,5302016Assets 2017: $366,731Net Assets 2017: $366,7312017Assets 2018: $354,263Net Assets 2018: $354,2632018Assets 2019: $341,782Net Assets 2019: $341,7822019Assets 2020: $331,161Net Assets 2020: $331,1612020Assets 2021: $344,027Net Assets 2021: $344,0272021Assets 2022: $335,196Net Assets 2022: $335,1962022Assets 2023: $322,379Net Assets 2023: $322,3792023Assets 2024: $311,061Net Assets 2024: $311,0612024Assets 2025: $301,448Net Assets 2025: $301,4482025

Highlighted filing

2016

Assets$371,530
Liabilities-
Net Assets$371,530

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $19,566Expenses 2010: $29,849Net Income 2010: -$10,2832010Revenue 2011: $15,528Expenses 2011: $30,085Net Income 2011: -$14,5572011Expenses 2012: $29,4682012Revenue 2013: $16,058Expenses 2013: $23,884Net Income 2013: -$7,8262013Revenue 2014: $15,627Expenses 2014: $24,421Net Income 2014: -$8,7942014Revenue 2015: $15,389Expenses 2015: $27,443Net Income 2015: -$12,0542015Revenue 2016: $10,527Expenses 2016: $23,070Net Income 2016: -$12,5432016Revenue 2017: $17,626Expenses 2017: $22,426Net Income 2017: -$4,8002017Revenue 2018: $13,922Expenses 2018: $26,390Net Income 2018: -$12,4682018Revenue 2019: $9,480Expenses 2019: $21,962Net Income 2019: -$12,4822019Revenue 2020: $11,134Expenses 2020: $21,755Net Income 2020: -$10,6212020Revenue 2021: $34,971Expenses 2021: $22,106Net Income 2021: $12,8652021Revenue 2022: $15,389Expenses 2022: $24,221Net Income 2022: -$8,8322022Revenue 2023: $12,433Expenses 2023: $25,249Net Income 2023: -$12,8162023Revenue 2024: $12,314Expenses 2024: $23,632Net Income 2024: -$11,3182024Revenue 2025: $21,507Expenses 2025: $31,120Net Income 2025: -$9,6132025

Highlighted filing

2016

Revenue$10,527
Expenses$23,070
Net Income-$12,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$10,527
Mission and Program Overview

Mission

Collect, preserve,display & promote the history of marcellus, ny

Program Services

DescriptionGrantsExpenses
MAINTAIN A BUILDING FOR THE DISPLAY OF A COLLECTION OF OVER 8000 BUSINESS,SCHOOL,CHURCH, MILITARY, HOME, CLOTHING AND PERSONAL ITEMS RELATING TO MARCELLUS, NY. PROVIDE A REFERENCE ROOM FOR RESEARCH MATERIAL INCLUDING MARCELLUS FEDERAL & STATE CENSUS RECORDS 1800-1925, DEATH, MARRIAGE AND CEMETERY RECORDS, MARCELLUS OBSERVER NEWSPAPERS FROM 1879 TO PRESENT, FAMILY HISTORIES, OVER 31 INDEXED PHOTO ALBUMNS AND 50 SCRAPBOOKS CONTAINING OVER 40,000 INDEXED REFERENCES. THE BUILDING IS OPEN 1 DAY A WEEK DURING THE WINTER AND 2 DAYS A WEEK IN THE SUMMER. WE HAD OVER 250 VISITORS DURING 2006. THE ON GOING PRESERVATION OF ALL ARTIFACTS PERTAINING TO THE HISTORY OF MARCELLUS AND THE PEOPLE WHO MADE IT FAMOUS.-$14,428
PROMOTE MEMBERSHIP IN THE SOCIETY--
MAINTAIN COLLECTION AND REFERENCE MATERIAL USING ACCEPTABLE PRESERVATION METHODS AND MATERIALS. ALSO WE KEEP RECORDS UP TO DATE AND AVAILABLE ON THE SOCIETY'S COMPUTER.--
OFFER RELEVANT BOOKS, PAINTINGS & GIFTS FOR SALE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIEBETH POTTINGERSecretary-$0--
PATRICIA SANBORNTreasurer-$0--
JOHN CURTINTrustee-$0--
ROBERT WILSONTrustee-$0--
JAMIE JOHNSTONTrustee-$0--
KATHY MCLAUGHLINVice-Preside-$0--
HARVEY EYSMANTrustee-$0--
DOUG NIGHTENGALEPresident-$0--
JEAN NIGHTENGALETrustee-$0--
CAROL ARMSTRONGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marcellus Historical Society
EIN
16-1082036
Phone
3156733849
Address
PO BOX 165, MARCELLUS, NY 13108

Signing Officer

Name
Patricia Sanborn
Title
Treasurer
Phone
3156733849
Signed
2017-01-24

Preparer

Firm
Peggy Browns Tax Service
Address
3793 JORDAN RD, SKANEATELES, NY 13152
Preparer
Margaret K Brown
Phone
3156858208
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gift shop items and sales 520 refund from purchases 107 total 627

Form 990-ez, Part I, Line 16

Expenses asst adv web site and hosting 290 asst advertising 48 computer, printer cartridges 507 postage,newsletter etc 1,009 meeting expenses 27 book purchase for resale 45 sales tax 9 insurance 1,986 non-investment depreciation 14,045 total 17,966

Form 990-ez, Part II, Line 24

464,357 464,357 less accumulated depreciation 128,241 142,286 total 336,116 322,071

Form 990-ez, Part III

Collect, preserve,display & promote the history of marcellus, ny

Form 990-ez, Part III, Line 29

Maintain collection and reference material using acceptable preservation methods and materials. Also we keep records up to date and available on the society's computer.

Form 990-ez, Part III, Line 31

Maintain a building for the display of a collection of over 8000 business,school,church, military, home, clothing and personal items relating to marcellus, ny. Provide a reference room for research material including marcellus federal & state census records 1800-1925, death, marriage and cemetery records, marcellus observer newspapers from 1879 to present, family histories, over 31 indexed photo albumns and 50 scrapbooks containing over 40,000 indexed references. The building is open 1 day a week during the winter and 2 days a week in the summer. We had over 250 visitors during 2006. The on going preservation of all artifacts pertaining to the history of marcellus and the people who made it famous.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP ITEMS AND SALES 520 REFUND FROM PURCHASES 107 TOTAL 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASST ADV WEB SITE AND HOSTING 290 ASST ADVERTISING 48 COMPUTER, PRINTER CARTRIDGES 507 POSTAGE,NEWSLETTER ETC 1,009 MEETING EXPENSES 27 BOOK PURCHASE FOR RESALE 45 SALES TAX 9 INSURANCE 1,986 NON-INVESTMENT DEPRECIATION 14,045 TOTAL 17,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2464,357 464,357 LESS ACCUMULATED DEPRECIATION 128,241 142,286 TOTAL 336,116 322,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLECT, PRESERVE,DISPLAY & PROMOTE THE HISTORY OF MARCELLUS, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAIN COLLECTION AND REFERENCE MATERIAL USING ACCEPTABLE PRESERVATION METHODS AND MATERIALS. ALSO WE KEEP RECORDS UP TO DATE AND AVAILABLE ON THE SOCIETY'S COMPUTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTAIN A BUILDING FOR THE DISPLAY OF A COLLECTION OF OVER 8000 BUSINESS,SCHOOL,CHURCH, MILITARY, HOME, CLOTHING AND PERSONAL ITEMS RELATING TO MARCELLUS, NY. PROVIDE A REFERENCE ROOM FOR RESEARCH MATERIAL INCLUDING MARCELLUS FEDERAL & STATE CENSUS RECORDS 1800-1925, DEATH, MARRIAGE AND CEMETERY RECORDS, MARCELLUS OBSERVER NEWSPAPERS FROM 1879 TO PRESENT, FAMILY HISTORIES, OVER 31 INDEXED PHOTO ALBUMNS AND 50 SCRAPBOOKS CONTAINING OVER 40,000 INDEXED REFERENCES. THE BUILDING IS OPEN 1 DAY A WEEK DURING THE WINTER AND 2 DAYS A WEEK IN THE SUMMER. WE HAD OVER 250 VISITORS DURING 2006. THE ON GOING PRESERVATION OF ALL ARTIFACTS PERTAINING TO THE HISTORY OF MARCELLUS AND THE PEOPLE WHO MADE IT FAMOUS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02017-01-26T15:13:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.22$0.31$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.12$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.12$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.15$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.35$0.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.11$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.09$0.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.14$0.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.18$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.11$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.15$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.16$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.16$0.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.29
2011Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.16$0.30$0.15
2010Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$0.20$0.30$0.10