Civic Intelligence

Samuel Harrison Society Inc.

990 • Fiscal year 2021 • EIN 20-1788347

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization ProfileWWW.SAMUELHARRISON.ORG
82 Third StreetPittsfield, MA 01201

(413) 445-5414

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$602,159

Up $13,416 (+2.3%) from 2020

Net Assets

Up

$602,159

Up $13,416 (+2.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$35,403

Up $1,621 (+4.8%) from 2020

Expenses

Down

$21,987

Down $1,067 (-4.6%) from 2020

Net Income

Up

$13,416

Up $2,688 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $528,501Liabilities 2010: $0Net Assets 2010: $528,5012010Assets 2011: $660,895Liabilities 2011: $0Net Assets 2011: $660,8952011Assets 2012: $653,200Liabilities 2012: $0Net Assets 2012: $653,2002012Assets 2013: $661,374Liabilities 2013: $15,000Net Assets 2013: $646,3742013Assets 2014: $656,287Liabilities 2014: $12,000Net Assets 2014: $644,2872014Assets 2015: $632,590Liabilities 2015: $9,000Net Assets 2015: $623,5902015Assets 2016: $617,540Liabilities 2016: $6,000Net Assets 2016: $611,5402016Assets 2017: $596,724Liabilities 2017: $3,000Net Assets 2017: $593,7242017Assets 2018: $577,335Liabilities 2018: $0Net Assets 2018: $577,3352018Assets 2019: $578,015Liabilities 2019: $0Net Assets 2019: $578,0152019Assets 2020: $588,743Liabilities 2020: $0Net Assets 2020: $588,7432020Assets 2021: $602,159Liabilities 2021: $0Net Assets 2021: $602,1592021Assets 2022: $577,995Liabilities 2022: $0Net Assets 2022: $577,9952022Assets 2023: $904,845Liabilities 2023: $0Net Assets 2023: $904,8452023Assets 2024: $889,248Liabilities 2024: $0Net Assets 2024: $889,2482024Assets 2025: $1,011,187Liabilities 2025: $0Net Assets 2025: $1,011,1872025

Highlighted filing

2021

Assets$602,159
Liabilities$0
Net Assets$602,159
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $9,9152010Expenses 2011: $9,1082011Expenses 2012: $10,5572012Revenue 2013: $7,284Expenses 2013: $14,110Net Income 2013: -$6,8262013Revenue 2014: $5,284Expenses 2014: $7,371Net Income 2014: -$2,0872014Revenue 2015: $3,549Expenses 2015: $24,246Net Income 2015: -$20,6972015Revenue 2016: $9,719Expenses 2016: $21,769Net Income 2016: -$12,0502016Revenue 2017: $5,307Expenses 2017: $23,123Net Income 2017: -$17,8162017Revenue 2018: $6,535Expenses 2018: $22,924Net Income 2018: -$16,3892018Revenue 2019: $21,033Expenses 2019: $20,353Net Income 2019: $6802019Revenue 2020: $33,782Expenses 2020: $23,054Net Income 2020: $10,7282020Revenue 2021: $35,403Expenses 2021: $21,987Net Income 2021: $13,4162021Revenue 2022: $2,035Expenses 2022: $26,199Net Income 2022: -$24,1642022Revenue 2023: $355,718Expenses 2023: $28,868Net Income 2023: $326,8502023Revenue 2024: $16,530Expenses 2024: $32,127Net Income 2024: -$15,5972024Revenue 2025: $166,423Expenses 2025: $44,484Net Income 2025: $121,9392025

Highlighted filing

2021

Revenue$35,403
Expenses$21,987
Net Income$13,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.2
Gross Receipts
$35,403
Mission and Program Overview

Mission

To restore and preserve reverend harrison's homestead; use it as a place to teach the values embodied in his noble life, his enduring beliefs, his extraordinary writings; and, to define a chapter in the story of us as a people by providing greater insight into african-american history.

To restore and preserve reverend harrison's homestead; use it as a place to teach the values embodied in his noble life, his enduring beliefs, his extraordinary writings; and to define a chapter in the story of us as a people by providing greater insight into african-american history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,774$573,402▲ $3,628
Cash and Non-Interest-Bearing Accounts$18,969$28,757▲ $9,788
Total Assets$588,743$602,159▲ $13,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,742$597,158▲ $14,416
Net Assets With Donor Restrictions$6,001$5,001▼ $1,000
Total Net Assets Fund Balance$588,743$602,159▲ $13,416
Total Liabilities and Net Assets / Fund Balance$588,743$602,159▲ $13,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,402$94,878$668,280
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Marlena WillisPresident
Blayne WhitfieldVice President
Frances Jones-sneedDirector
Gail KrumpholzDirector
Jeannie WilliamsDirector
Patricia CottonDirector
Sheila IrvinDirector
Churchill CottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,403
Change in Net Assets
$13,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,097--$15,097
Fees for Services Accounting-$2,500-$2,500
Occupancy$1,774--$1,774
Insurance$1,474--$1,474
Other Expenses$750--$750
Office Expenses-$242-$242
Advertising$150--$150
Total Functional Expenses$19,245$2,742$0$21,987
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Churchill cotton (treasurer) and patricia cotton (board member) are married. Blayne whitfield (vice president) and doris williams (board member) are married.”

Form 990, Part VI, Section B, Line 11B

“Copies of a draft of form 990 are provided to members of the organization's board of directors and reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samuel Harrison Society Inc
EIN
20-1788347
Phone
4134455414
Address
82 THIRD STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Churchill Cotton
Title
Treasurer
Phone
4134455414
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Churchill Cotton
Formed
2004
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
David M Irwin CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

Raw XML Appendix343 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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IRS990/Desc0RESTORING REVEREND SAMUEL HARRISON'S HOME. PROGRAM RELATED BUILDING & IMPROVEMENT EXPENDITURES WERE CAPITALIZED DURING RESTORATION PERIOD. MAINTENANCE, UPKEEP AND RELATED ORGANIZATIONAL PROGRAM CHARGES ARE EXPENSED AS INCURRED AND RECORDED AS PROGRAM EXPENSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0TO RESTORE AND PRESERVE REVEREND HARRISON'S HOMESTEAD; USE IT AS A PLACE TO TEACH THE VALUES EMBODIED IN HIS NOBLE LIFE, HIS ENDURING BELIEFS, HIS EXTRAORDINARY WRITINGS; AND, TO DEFINE A CHAPTER IN THE STORY OF US AS A PEOPLE BY PROVIDING GREATER INSIGHT INTO AFRICAN-AMERICAN HISTORY.
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCHILL COTTON (TREASURER) AND PATRICIA COTTON (BOARD MEMBER) ARE MARRIED. BLAYNE WHITFIELD (VICE PRESIDENT) AND DORIS WILLIAMS (BOARD MEMBER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF A DRAFT OF FORM 990 ARE PROVIDED TO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0588743
IRS990/TotalAssetsEOYAmt0602159
IRS990/TotalAssetsGrp/BOYAmt0588743
IRS990/TotalAssetsGrp/EOYAmt0602159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035403
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019245
IRS990/TotalFunctionalExpensesGrp/TotalAmt021987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt082 THIRD STREET
IRS990/USAddress/CityNm0PITTSFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SAMUELHARRISON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHURCHILL COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04134455414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL HARRISON SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0201788347
ReturnHeader/Filer/PhoneNum04134455414
ReturnHeader/Filer/USAddress/AddressLine1Txt082 THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205711238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADELSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134436408
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M IRWIN CPA
ReturnHeader/ReturnTs02022-04-08T09:08:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHURCHILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,159
Liabilities
$0
Net assets
$602,159
Revenue
$35,403
Expenses
$21,987
Net income
$13,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.17$0.04$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.36$0.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.01$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$0.01$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.01