Civic Intelligence

Historic Amusement Rides Preservation Inc Allan Herschell Co

990EZ • Fiscal year 2016 • EIN 16-1543861

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

889 Erie AvenueNorth Tonawanda, NY 14120

(716) 692-1884

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.50x

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$10,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-15%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$264,684

Down $6,644 (-2.4%) from 2015

Net Assets

Down

$132,480

Down $4,643 (-3.4%) from 2015

Liabilities

Down

$132,204

Down $2,001 (-1.5%) from 2015

Revenue

Down

$44,698

Down $7,626 (-15%) from 2015

Expenses

Up

$49,341

Up $2,068 (+4.4%) from 2015

Net Income

Down

-$4,643

Down $9,694 (-192%) 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 2010: $211,283Liabilities 2010: $139,612Net Assets 2010: $71,6712010Assets 2011: $233,734Liabilities 2011: $134,533Net Assets 2011: $99,2012011Assets 2012: $243,341Liabilities 2012: $134,039Net Assets 2012: $109,3022012Assets 2013: $244,533Liabilities 2013: $136,110Net Assets 2013: $108,4232013Assets 2014: $266,277Liabilities 2014: $134,205Net Assets 2014: $132,0722014Assets 2015: $271,328Liabilities 2015: $134,205Net Assets 2015: $137,1232015Assets 2016: $264,684Liabilities 2016: $132,204Net Assets 2016: $132,4802016Assets 2017: $251,466Liabilities 2017: $132,205Net Assets 2017: $119,2612017Assets 2018: $242,148Liabilities 2018: $119,216Net Assets 2018: $122,9322018Assets 2019: $218,954Liabilities 2019: $119,216Net Assets 2019: $99,7382019Assets 2020: $198,434Liabilities 2020: $117,311Net Assets 2020: $81,1232020Assets 2021: $198,777Liabilities 2021: $116,867Net Assets 2021: $81,9102021Assets 2022: $192,887Liabilities 2022: $112,922Net Assets 2022: $79,9652022Assets 2023: $171,099Liabilities 2023: $110,520Net Assets 2023: $60,5792023Assets 2024: $162,446Liabilities 2024: $123,970Net Assets 2024: $38,4762024

Highlighted filing

2016

Assets$264,684
Liabilities$132,204
Net Assets$132,480

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $59,467Expenses 2010: $68,726Net Income 2010: -$9,2592010Revenue 2011: $96,148Expenses 2011: $68,618Net Income 2011: $27,5302011Revenue 2012: $67,079Expenses 2012: $56,978Net Income 2012: $10,1012012Revenue 2013: $52,884Expenses 2013: $53,763Net Income 2013: -$8792013Revenue 2014: $73,620Expenses 2014: $49,971Net Income 2014: $23,6492014Revenue 2015: $52,324Expenses 2015: $47,273Net Income 2015: $5,0512015Revenue 2016: $44,698Expenses 2016: $49,341Net Income 2016: -$4,6432016Revenue 2017: $33,031Expenses 2017: $46,250Net Income 2017: -$13,2192017Revenue 2018: $53,157Expenses 2018: $49,486Net Income 2018: $3,6712018Revenue 2019: $20,855Expenses 2019: $44,049Net Income 2019: -$23,1942019Revenue 2020: $11,829Expenses 2020: $30,444Net Income 2020: -$18,6152020Revenue 2021: $32,722Expenses 2021: $31,935Net Income 2021: $7872021Revenue 2022: $29,789Expenses 2022: $31,734Net Income 2022: -$1,9452022Revenue 2023: $11,360Expenses 2023: $30,746Net Income 2023: -$19,3862023Revenue 2024: $9,559Expenses 2024: $31,662Net Income 2024: -$22,1032024

Highlighted filing

2016

Revenue$44,698
Expenses$49,341
Net Income-$4,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$152,985
Mission and Program Overview

Mission

Historic Preservation/Education

Program Services

DescriptionGrantsExpenses
The organization supplies specialized parts to organizations around the country in order to preserve and restore historic amusement rides for viewing by the public$49,341-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward A JanulionisVice PresidentFT$10,000-$10,000
Albert A BakerPresident-$0--
Randy FahsSecretary-$0--
Raphaelle A ProefrockTreasurer-$0--
William KleinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Historic Amusement Rides
EIN
16-1543861
Phone
7166921884
Address
889 Erie Avenue, North Tonawanda, NY 14120

Signing Officer

Name
Edward A Janulionis
Title
Vice President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomas P Batt CPA
Address
450 SWEENEY ST, NORTH TONAWANDA, NY 14120-6152
Preparer
Thomas P Batt
Phone
7166943433
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $660

Other Expenses.1002

Office Expenses $2209

Other Expenses.1005

Travel $3644

Other Expenses.1008

Interest $1732

Other Expenses.1009

Depreciation $108

Other Expenses.1012

Insurance $5681

Other Expenses.1

Contributions $4801

Other Expenses.2

Telephone $1925

Other Expenses.3

Equipment Rental $360

Other Expenses.4

Dues and Subscriptions $250

Other Expenses.5

Repairs and Maintenance $144

Other Expenses.6

Licenses and Fees $50

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $211

Other Assets.1003

Machinery and Equipment - Beginning $273 Machinery and Equipment - Ending $172

Other Assets.1010

Inventories - Beginning $251610 Inventories - Ending $239900

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $130300 Secured Mortgages and Notes Payable - Ending $130299

Total Liabilities.1

Employee Tax Withholdings Payable - Beginning $1905 Employee Tax Withholdings Payable - Ending $1905

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm4William Klein
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049341
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions $4801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $273 Machinery and Equipment - Ending $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $251610 Inventories - Ending $239900
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward A Janulionis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Historic Amusement Rides
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Preservation Inc Allan Herschell Co
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0161543861
ReturnHeader/Filer/PhoneNum07166921884
ReturnHeader/Filer/USAddress/AddressLine1Txt0889 Erie Avenue
ReturnHeader/Filer/USAddress/CityNm0North Tonawanda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS P BATT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 SWEENEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0141206152
ReturnHeader/PreparerPersonGrp/PhoneNum07166943433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas P Batt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T05:27:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.24$0.38$0.10$0.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.11$0.61$0.11$0.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.13$0.80$0.30$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.17$0.82$0.33$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.17$0.81$0.12$0.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.19$1.19$1.00$0.21$0.44$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.19$1.23$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.32$1.19$0.33$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.32$1.32$0.45$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.34$1.37$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.34$1.32$0.74$0.50$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.45$1.36$1.08$0.53$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.34$1.09$0.67$0.57$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.35$0.99$0.96$0.69$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.40$0.72$0.59$0.69$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE A80 • <$500k nonprofits