Civic Intelligence

Newstead Historical Society

990 • Fiscal year 2012 • EIN 16-1118504

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization Profilewww.newsteadhistoricalsociety.org
PO Box 2214001
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$789,712

Up $3,484 (+0.4%) from 2011

Net Assets

Up

$789,712

Up $3,484 (+0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,829

Down $324 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $779,921Liabilities 2010: $0Net Assets 2010: $779,9212010Assets 2011: $786,228Liabilities 2011: $0Net Assets 2011: $786,2282011Assets 2012: $789,712Liabilities 2012: $0Net Assets 2012: $789,7122012Assets 2013: $789,914Liabilities 2013: $0Net Assets 2013: $789,9142013Assets 2014: $785,183Liabilities 2014: $0Net Assets 2014: $785,1832014Assets 2015: $794,930Liabilities 2015: $0Net Assets 2015: $794,9302015Assets 2016: $811,969Liabilities 2016: $0Net Assets 2016: $811,9692016Assets 2017: $833,475Liabilities 2017: $0Net Assets 2017: $833,4752017Assets 2018: $828,755Liabilities 2018: $0Net Assets 2018: $828,7552018Assets 2019: $817,158Liabilities 2019: $0Net Assets 2019: $817,1582019Assets 2020: $824,351Liabilities 2020: $0Net Assets 2020: $824,3512020Assets 2021: $863,584Liabilities 2021: $0Net Assets 2021: $863,5842021Assets 2022: $819,457Liabilities 2022: $0Net Assets 2022: $819,4572022Assets 2023: $853,725Liabilities 2023: $0Net Assets 2023: $853,7252023Assets 2024: $870,507Liabilities 2024: $0Net Assets 2024: $870,5072024

Highlighted filing

2012

Assets$789,712
Liabilities$0
Net Assets$789,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $15,1732010Expenses 2011: $18,1532011Expenses 2012: $17,8292012Revenue 2013: $15,742Expenses 2013: $15,540Net Income 2013: $2022013Revenue 2014: $49,024Expenses 2014: $54,023Net Income 2014: -$4,9992014Revenue 2015: $58,858Expenses 2015: $46,857Net Income 2015: $12,0012015Revenue 2016: $48,009Expenses 2016: $32,328Net Income 2016: $15,6812016Revenue 2017: $59,684Expenses 2017: $40,794Net Income 2017: $18,8902017Revenue 2018: $59,364Expenses 2018: $59,313Net Income 2018: $512018Revenue 2019: $45,967Expenses 2019: $62,213Net Income 2019: -$16,2462019Revenue 2020: $37,270Expenses 2020: $34,309Net Income 2020: $2,9612020Revenue 2021: $105,528Expenses 2021: $70,209Net Income 2021: $35,3192021Revenue 2022: $52,779Expenses 2022: $81,714Net Income 2022: -$28,9352022Revenue 2023: $52,840Expenses 2023: $25,507Net Income 2023: $27,3332023Revenue 2024: $50,454Expenses 2024: $39,613Net Income 2024: $10,8412024

Highlighted filing

2012

Revenue-
Expenses$17,829
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$21,313
Mission and Program Overview

Mission

Historical Preservation and Restoration

Filing and Contact Details

Filer

EIN
16-1118504
Raw XML Appendix301 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
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IRS990/ActivityOrMissionDescription0Historical Preservation and Restoration
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IRS990/AddressPrincipalOfficerUS/City0Akron
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014001
IRS990/AllOtherContributions05185
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY049
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IRS990/Description0Monthly Programs: Free to public, average attendance 50-60. A major activity has been the refurbishing of the historic museum at 123 Main St. Akron Restoration of landmarks owned by the Newstead Historical Society, Octagon House, open to public and schools approximately 200 tours per year. Many fundraising activities held for restoration of the Octagon House, membership of approximately 500 contribute to this effort with time and money.
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IRS990/Form990PartVIISectionA/NamePerson2Mary Valentine
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Recording Secretary
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear0799
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0661
IRS990/InvestmentIncome/TotalRevenueColumn0661
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0695590
IRS990/LandBuildingsEquipmentBasisNet/BOY0695590
IRS990/LandBuildingsEquipmentBasisNet/EOY0695590
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Historical Preservation and Restoration
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Laurel Jones
IRS990/NbrIndependentVotingMembers0376
IRS990/NbrVotingGoverningBodyMembers0376
IRS990/NbrVotingMembersGoverningBody0376
IRS990/NetAssetsOrFundBalancesBOY0786228
IRS990/NetAssetsOrFundBalancesEOY0789712
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0376
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear018153
IRS990/OtherExpensesCurrentYear017829
IRS990/OtherExpenses/Description0Facilities and Equpment
IRS990/OtherExpenses/Description1Operations
IRS990/OtherExpenses/ProgramServices010975
IRS990/OtherExpenses/ProgramServices16279
IRS990/OtherExpenses/Total010975
IRS990/OtherExpenses/Total16279
IRS990/OtherRevenueCurrentYear09307
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Tours and Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09307
IRS990/OtherRevenueMisc/TotalRevenueColumn09307
IRS990/OtherRevenuePriorYear014220
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04450
IRS990/ProgramServiceRevenue/Description0Town Contract
IRS990/ProgramServiceRevenuePriorYear04450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04450
IRS990/ProgramServiceRevenue/TotalRevenueColumn04450
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03484
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03484
IRS990/RevenuesLessExpensesPriorYear06307
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY090589
IRS990/SavingsAndTempCashInvestments/EOY094073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011344
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036247
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0661
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01814
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/Total170/CurrentTaxYear011344
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010020
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IRS990ScheduleA/Total170/Total080330
IRS990ScheduleA/TotalSupport086950
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Buildings/BookValue0695590
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0695590
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IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/TotalOfBookValueLandBuildings0695590
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Members vote on the officers
IRS990ScheduleO/GeneralExplanation/Explanation1Membership is by paying dues
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is available for review to the board.
IRS990ScheduleO/GeneralExplanation/Explanation3The documents are available upon request to the society for review.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0786228
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IRS990/TotalNbrVolunteers0225
IRS990/TotalNetAssetsFundBalances/BOY0786228
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IRS990/UponRequest0X
IRS990/WebSite0www.newsteadhistoricalsociety.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161118504
ReturnHeader/Filer/Name/BusinessNameLine10Newstead Historical Society
ReturnHeader/Filer/NameControl0NEWS
ReturnHeader/Filer/USAddress/AddressLine10PO Box 22
ReturnHeader/Filer/USAddress/City0Akron
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0Don Holmes
ReturnHeader/Officer/Phone07167419633
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Judy M Sescil CPA PFS CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012526 Buckwheat Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Akron
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014001
ReturnHeader/Preparer/Name0Judy M Sescil
ReturnHeader/Preparer/Phone07165422616
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T13:39:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$789,712
Liabilities
$0
Net assets
$789,712
Revenue
-
Expenses
$17,829
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$0.50$0.40$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$0.53$0.26$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.53$0.82$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$1.06$0.70$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$0.37$0.34$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.00$8.17$0.46$0.62$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$0.59$0.59$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$0.60$0.41$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$0.48$0.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.59$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.49$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.00$7.90$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.00$7.86$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$0.15