Civic Intelligence

Hunterdon County Historical Society

990 • Fiscal year 2017 • EIN 22-1964000

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
114 Main StreetFlemington, NJ 08822

(908) 782-1091

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$22,488

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,045,478

Up $25,822 (+1.3%) from 2016

Net Assets

Up

$2,043,808

Up $25,497 (+1.3%) from 2016

Liabilities

Up

$1,670

Up $325 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$72,732

Down $22,136 (-23%) from 2016

Expenses

Up

$145,056

Up $4,228 (+3.0%) from 2016

Net Income

Down

-$72,324

Down $26,364 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,870,743Liabilities 2011: $2,449Net Assets 2011: $1,868,2942011Assets 2012: $1,972,658Liabilities 2012: $2,830Net Assets 2012: $1,969,8282012Assets 2013: $1,980,838Liabilities 2013: $1,634Net Assets 2013: $1,979,2042013Assets 2014: $2,006,490Liabilities 2014: $1,296Net Assets 2014: $2,005,1942014Assets 2015: $1,979,985Liabilities 2015: $1,345Net Assets 2015: $1,978,6402015Assets 2016: $2,019,656Liabilities 2016: $1,345Net Assets 2016: $2,018,3112016Assets 2017: $2,045,478Liabilities 2017: $1,670Net Assets 2017: $2,043,8082017Assets 2018: $1,827,714Liabilities 2018: $211Net Assets 2018: $1,827,5032018Assets 2019: $1,889,661Liabilities 2019: $520Net Assets 2019: $1,889,1412019Assets 2020: $2,004,365Liabilities 2020: $290Net Assets 2020: $2,004,0752020Assets 2021: $2,121,297Liabilities 2021: $416Net Assets 2021: $2,120,8812021Assets 2022: $1,850,929Liabilities 2022: $0Net Assets 2022: $1,850,9292022Assets 2023: $1,833,674Liabilities 2023: $1,191Net Assets 2023: $1,832,4832023Assets 2024: $3,568,051Liabilities 2024: $794Net Assets 2024: $3,567,2572024

Highlighted filing

2017

Assets$2,045,478
Liabilities$1,670
Net Assets$2,043,808
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $107,937Expenses 2011: $141,305Net Income 2011: -$33,3682011Revenue 2012: $155,317Expenses 2012: $103,112Net Income 2012: $52,2052012Revenue 2013: $144,275Expenses 2013: $136,095Net Income 2013: $8,1802013Revenue 2014: $119,607Expenses 2014: $101,617Net Income 2014: $17,9902014Revenue 2015: $115,062Expenses 2015: $141,616Net Income 2015: -$26,5542015Revenue 2016: $94,868Expenses 2016: $140,828Net Income 2016: -$45,9602016Revenue 2017: $72,732Expenses 2017: $145,056Net Income 2017: -$72,3242017Revenue 2018: $73,552Expenses 2018: $140,925Net Income 2018: -$67,3732018Revenue 2019: $110,705Expenses 2019: $163,685Net Income 2019: -$52,9802019Revenue 2020: $121,305Expenses 2020: $171,578Net Income 2020: -$50,2732020Revenue 2021: $117,789Expenses 2021: $167,304Net Income 2021: -$49,5152021Revenue 2022: $170,319Expenses 2022: $218,887Net Income 2022: -$48,5682022Revenue 2023: $94,439Expenses 2023: $218,048Net Income 2023: -$123,6092023Revenue 2024: $150,272Expenses 2024: $219,389Net Income 2024: -$69,1172024

Highlighted filing

2017

Revenue$72,732
Expenses$145,056
Net Income-$72,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$72,732
Mission and Program Overview

Mission

Preserve County History

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,006$1,009,095▲ $64,089
Investments in Publicly Traded Securities$1,056,330$1,007,642▼ $48,688
Savings and Temporary Cash Investments$18,320$28,741▲ $10,421
Total Assets$2,019,656$2,045,478▲ $25,822
Liabilities
Accounts Payable and Accrued Expenses$1,345$1,670▲ $325
Total Liabilities$1,345$1,670▲ $325
Net Assets / Fund Balance
Unrestricted Net Assets$2,018,311$2,043,808▲ $25,497
Total Net Assets Fund Balance$2,018,311$2,043,808▲ $25,497
Total Liabilities and Net Assets / Fund Balance$2,019,656$2,045,478▲ $25,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,374$249,796$1,028,170
Leasehold Improvements$230,721$32,766$263,487
Equipment-$22,069$22,069
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MillenDirectorPT$22,488$22,488
Donald CorneliusCuratorPT$18,720$18,720
Pam RobinsonAdminstrativePT$10,450$10,450

Board Members and Trustees

NameTitle
Charles FisherPresident
Kenneth CummingsVice President
Chris PickelTrustee
Howard ThomasTrustee
Janice ArmstrongTrustee
John AllenTrustee
Lora JonesTrustee
Maryellen SoldavinTrustee
Richard StothoffTrustee
Robert LeithTrustee
Stephanie StevensTrustee
Steven GruenbergTrustee
Maryanne AdamsCorresponding Secy
John MatsenRecording Secy
John KuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,911
Program Service Revenue
$0
Investment Income
$24,415
Other Revenue
$3,406
All Other Contributions
$32,721
Change in Net Assets
$-72,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,971
Salaries, Compensation, and Employee Benefits$56,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$51,658-$51,658
Depreciation Depletion-$37,297-$37,297
Other Expenses-$13,254-$13,254
Insurance-$6,759-$6,759
Office Expenses-$6,197-$6,197
Payroll Taxes-$4,427-$4,427
Fees for Services Accounting-$4,375-$4,375
Total Functional Expenses$0$145,056$0$145,056
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
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board is given the form 990 to review before filing along with other information that needs to be filed”

Governing documents etc available to public Part VI line 19

“The records are available upon request”

Filing and Contact Details

Filer

Filer Name
Hunterdon County Historical Society
EIN
22-1964000
Address
114 MAIN STREET, Flemington, NJ 08822

Signing Officer

Name
John Kuhl
Title
Treasurer
Phone
9087821091
Signed
2018-04-12
Discuss with paid preparer
No

Organization Details

Formed
1885
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Medford Tax and Accounting
Address
10 DERBY COURT, Medford Lakes, NJ 08055
Preparer
Mitch Mensch
Phone
6096546169
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IRS990/NetAssetsOrFundBalancesBOYAmt02018311
IRS990/NetAssetsOrFundBalancesEOYAmt02043808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06197
IRS990/OfficeExpensesGrp/TotalAmt06197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc02 BLDGS- MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2FEES DUES VOLUNTEER COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EVENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313254
IRS990/OtherExpensesGrp/TotalAmt07562
IRS990/OtherExpensesGrp/TotalAmt112112
IRS990/OtherExpensesGrp/TotalAmt21415
IRS990/OtherExpensesGrp/TotalAmt313254
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0XEROX AND RESEARCH FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01069
IRS990/OtherRevenueTotalAmt01069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051658
IRS990/OtherSalariesAndWagesGrp/TotalAmt051658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04427
IRS990/PayrollTaxesGrp/TotalAmt04427
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024530
IRS990/PYOtherExpensesAmt088522
IRS990/PYOtherRevenueAmt05851
IRS990/PYRevenuesLessExpensesAmt0-45960
IRS990/PYSalariesCompEmpBnftPaidAmt052306
IRS990/PYTotalExpensesAmt0140828
IRS990/PYTotalRevenueAmt094868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147820
IRS990ScheduleA/InvestmentIncomeCYPct00.28000
IRS990ScheduleA/InvestmentIncomePYPct00.26000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72460
IRS990ScheduleA/PublicSupportPY509Pct00.74310
IRS990ScheduleA/PublicSupportTotal509Amt0389005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102112
IRS990ScheduleA/Total509Grp/TotalAmt0389005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536825
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028170
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263487
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN THE FORM 990 TO REVIEW BEFORE FILING ALONG WITH OTHER INFORMATION THAT NEEDS TO BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02019656
IRS990/TotalAssetsEOYAmt02045478
IRS990/TotalAssetsGrp/BOYAmt02019656
IRS990/TotalAssetsGrp/EOYAmt02045478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044911
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145056

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,478
Liabilities
$1,670
Net assets
$2,043,808
Revenue
$72,732
Expenses
$145,056
Net income
-$72,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.15$0.22$0.07
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.09$0.22$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.17$0.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.12$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.12$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.11$0.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.07$0.15$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.09$0.14$0.05
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.12$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.14$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.16$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.11$0.14$0.03