Civic Intelligence

Gates Historical Society

990EZ • Fiscal year 2016 • EIN 16-1564777

Jun 01, 2015 to May 31, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
634 Hinchey RoadRochester, NY 14624

(585) 464-9740

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

1st percentile

-162%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,963

Down $5,009 (-6.2%) from 2015

Net Assets

$75,963

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$3,096

Up $1,045 (+51%) from 2015

Expenses

Up

$8,105

Up $2,778 (+52%) from 2015

Net Income

Down

-$5,009

Down $1,733 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $86,137Liabilities 2011: $1,0002011Assets 2012: $83,273Net Assets 2012: $83,2732012Assets 2013: $88,002Net Assets 2013: $88,0022013Assets 2014: $84,248Liabilities 2014: $02014Assets 2015: $80,972Liabilities 2015: $02015Assets 2016: $75,963Net Assets 2016: $75,9632016Assets 2017: $75,080Liabilities 2017: $0Net Assets 2017: $75,0802017Assets 2018: $74,617Liabilities 2018: $0Net Assets 2018: $74,6172018Assets 2019: $71,034Liabilities 2019: $0Net Assets 2019: $71,0342019Assets 2020: $112,680Liabilities 2020: $0Net Assets 2020: $112,6802020Assets 2021: $118,903Liabilities 2021: $0Net Assets 2021: $118,9032021Assets 2022: $113,046Liabilities 2022: $0Net Assets 2022: $113,0462022Assets 2023: $118,370Liabilities 2023: $02023Assets 2025: $120,201Liabilities 2025: $0Net Assets 2025: $120,2012025

Highlighted filing

2016

Assets$75,963
Liabilities-
Net Assets$75,963
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $5,113Expenses 2011: $3,917Net Income 2011: $1,1962011Revenue 2012: $2,727Expenses 2012: $4,591Net Income 2012: -$1,8642012Revenue 2013: $9,014Expenses 2013: $4,285Net Income 2013: $4,7292013Revenue 2014: $1,887Expenses 2014: $5,641Net Income 2014: -$3,7542014Revenue 2015: $2,051Expenses 2015: $5,327Net Income 2015: -$3,2762015Revenue 2016: $3,096Expenses 2016: $8,105Net Income 2016: -$5,0092016Revenue 2017: $4,999Expenses 2017: $5,882Net Income 2017: -$8832017Revenue 2018: $5,342Expenses 2018: $5,805Net Income 2018: -$4632018Revenue 2019: $7,094Expenses 2019: $10,677Net Income 2019: -$3,5832019Revenue 2020: $49,769Expenses 2020: $8,123Net Income 2020: $41,6462020Revenue 2021: $22,941Expenses 2021: $16,718Net Income 2021: $6,2232021Revenue 2022: $13,275Expenses 2022: $19,132Net Income 2022: -$5,8572022Revenue 2023: $16,520Expenses 2023: $11,196Net Income 2023: $5,3242023Revenue 2025: $14,575Expenses 2025: $12,372Net Income 2025: $2,2032025

Highlighted filing

2016

Revenue$3,096
Expenses$8,105
Net Income-$5,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,520
Mission and Program Overview

Mission

Preserve history of the town of gates

To manage the Hinchey Homestead Property and to preserve the history of the Town of Gates located in Monroe County, New York

Program Services

DescriptionGrantsExpenses
NO GRANT EXPENSES--
0 `--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA NOLANPresidentPT$0--
ROSEMARIE LAPIETRODirectorPT$0--
ANDREA UNSONVice PresidentPT$0--
SHANNON GODSHAWDirectorPT$0--
DONNA SCHOTTTreasurerPT$0--
MARY HAVERFIELDSecretaryPT$0--
FRANK MUSCATODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gates Historical Society
EIN
16-1564777
Phone
5854649740
Address
634 Hinchey Road, Rochester, NY 14624

Signing Officer

Name
Laura L Nolan
Title
Laura L. Nolan
Phone
5854649740
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Richard J Olson Attorney
Address
43 Nichols St, Spencerport, NY 14559
Preparer
Richard Olson Attorney
Phone
5853528900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 432.”

Form 990EZ, Part I, Line 16

“Speaker 225.”

Form 990EZ, Part I, Line 16

“Misc 130.”

Form 990EZ, Part I, Line 16

“Computer maintenance 734.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05854649740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0634 Hinchey Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146242831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01077
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5009
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt051093
IRS990EZ/LandAndBuildingsGrp/EOYAmt050661
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0978
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075963
IRS990EZ/OccupancyRentUtltsAndMaintAmt06021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARIE LAPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA UNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON GODSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY HAVERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK MUSCATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To manage the Hinchey Homestead Property and to preserve the history of the Town of Gates located in Monroe County, New York
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10 `
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02424
IRS990EZ/SpecialEventsNetIncomeLossAmt0343
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08105
IRS990EZ/TotalRevenueAmt03096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt053000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068111
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068111
IRS990ScheduleA/TotalSupportAmt068111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Speaker 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer maintenance 734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA L NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LAURA L. NOLAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05854649740
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gates Historical Society
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0161564777
ReturnHeader/Filer/PhoneNum05854649740
ReturnHeader/Filer/USAddress/AddressLine1Txt0634 Hinchey Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard J Olson Attorney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Nichols St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spencerport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014559
ReturnHeader/PreparerPersonGrp/PhoneNum05853528900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD OLSON ATTORNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T11:10:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,963
Liabilities
-
Net assets
$75,963
Revenue
$3,096
Expenses
$8,105
Net income
-$5,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.12$0.02
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$0.17$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.13$0.19$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.23$0.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.50$0.08$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.07$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.05$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.03$0.08$0.05
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.02$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.02$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.09$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.03$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.05$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits