Civic Intelligence

Historic Amusement Rides Preservation Inc Allan Herschell Co

990 • Fiscal year 2018 • EIN 16-1543861

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
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

0.49x

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

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.24x

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

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$10,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

61%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$242,148

Down $9,318 (-3.7%) from 2017

Net Assets

Up

$122,932

Up $3,671 (+3.1%) from 2017

Liabilities

Down

$119,216

Down $12,989 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Up

$53,157

Up $20,126 (+61%) from 2017

Expenses

Up

$49,486

Up $3,236 (+7.0%) from 2017

Net Income

Up

$3,671

Up $16,890 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2018

Assets$242,148
Liabilities$119,216
Net Assets$122,932
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$53,157
Expenses$49,486
Net Income$3,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$201,383
Mission and Program Overview

Mission

Historic Preservation/Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$227,648$204,836▼ $22,812
Cash and Non-Interest-Bearing Accounts$23,563$37,160▲ $13,597
Land, Buildings, and Equipment, Net$255$152▼ $103
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,466$242,148▼ $9,318
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,300$117,311▼ $12,989
Other Liabilities$1,905$1,905→ $0
Total Liabilities$132,205$119,216▼ $12,989
Net Assets / Fund Balance
Unrestricted Net Assets$119,261$122,932▲ $3,671
Total Net Assets Fund Balance$119,261$122,932▲ $3,671
Total Liabilities and Net Assets / Fund Balance$251,466$242,148▼ $9,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108$6,392$6,500
Equipment$44$6,344$6,388
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward A JanulionisVice PresidentFT$10,000$10,000

Board Members and Trustees

NameTitle
Albert A BakerPresident
Randy FahsSecretary
Raphaelle A ProefrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,157
Change in Net Assets
$3,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,549
Salaries, Compensation, and Employee Benefits$10,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,900--$15,900
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Insurance$6,430--$6,430
Travel$4,574--$4,574
Office Expenses$2,313--$2,313
Interest$1,832--$1,832
Payroll Taxes$937--$937
Fees for Services Accounting$885--$885
Advertising$760--$760
Depreciation Depletion$102--$102
Other Expenses$100--$100
All Other Expenses$50--$50
Total Functional Expenses$49,486$0$0$49,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Tax Withholdings Payable$1,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Thomas P Batt CPA
Address
450 SWEENEY ST, NORTH TONAWANDA, NY 14120-6152
Preparer
Thomas P Batt
Phone
7166943433
Raw XML Appendix379 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Tax Withholdings Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152
IRS990ScheduleD/TotalLiabilityAmt01905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251466
IRS990/TotalAssetsEOYAmt0242148
IRS990/TotalAssetsGrp/BOYAmt0251466
IRS990/TotalAssetsGrp/EOYAmt0242148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049486
IRS990/TotalFunctionalExpensesGrp/TotalAmt049486
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0119216
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IRS990/TotalLiabilitiesGrp/EOYAmt0119216
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IRS990/TotalProgramServiceExpensesAmt049486
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053157
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242148
IRS990/TravelGrp/ProgramServicesAmt04574
IRS990/TravelGrp/TotalAmt04574
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0889 Erie Avenue
IRS990/USAddress/CityNm0North Tonawanda
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward A Janulionis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/PreparerFirmEIN0160985078
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/ReturnTs02019-11-04T05:06:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,148
Liabilities
$119,216
Net assets
$122,932
Revenue
$53,157
Expenses
$49,486
Net income
$3,671
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