Civic Intelligence

Newark Valley Historical Society C

990 • Fiscal year 2012 • EIN 22-2224738

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

P O Box 22213811
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-7.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$296,553

Down $23,524 (-7.3%) from 2011

Net Assets

Down

$296,553

Down $23,524 (-7.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,825

Down $819 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $320,077Liabilities 2011: $0Net Assets 2011: $320,0772011Assets 2012: $296,553Liabilities 2012: $0Net Assets 2012: $296,5532012Assets 2013: $293,102Liabilities 2013: $0Net Assets 2013: $293,1022013Assets 2014: $302,568Liabilities 2014: $0Net Assets 2014: $302,5682014Assets 2015: $296,376Net Assets 2015: $296,3762015Assets 2016: $291,571Net Assets 2016: $291,5712016Assets 2017: $283,698Liabilities 2017: $0Net Assets 2017: $283,6982017Assets 2018: $288,420Liabilities 2018: $0Net Assets 2018: $288,4202018Assets 2019: $302,178Liabilities 2019: $0Net Assets 2019: $302,1782019Assets 2020: $284,619Liabilities 2020: $0Net Assets 2020: $284,6192020Assets 2021: $280,076Liabilities 2021: $0Net Assets 2021: $280,0762021Assets 2022: $285,748Liabilities 2022: $0Net Assets 2022: $285,7482022Assets 2024: $337,880Liabilities 2024: $18,000Net Assets 2024: $319,8802024

Highlighted filing

2012

Assets$296,553
Liabilities$0
Net Assets$296,553

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $43,6442011Expenses 2012: $42,8252012Revenue 2013: $75,019Expenses 2013: $78,626Net Income 2013: -$3,6072013Revenue 2014: $83,468Expenses 2014: $74,002Net Income 2014: $9,4662014Revenue 2015: $109,987Expenses 2015: $116,179Net Income 2015: -$6,1922015Revenue 2016: $91,317Expenses 2016: $96,122Net Income 2016: -$4,8052016Revenue 2017: $101,052Expenses 2017: $108,925Net Income 2017: -$7,8732017Revenue 2018: $95,508Expenses 2018: $90,786Net Income 2018: $4,7222018Revenue 2019: $104,874Expenses 2019: $91,116Net Income 2019: $13,7582019Revenue 2020: $40,448Expenses 2020: $58,007Net Income 2020: -$17,5592020Revenue 2021: $77,800Expenses 2021: $82,343Net Income 2021: -$4,5432021Revenue 2022: $88,940Expenses 2022: $83,268Net Income 2022: $5,6722022Revenue 2024: $125,734Expenses 2024: $105,329Net Income 2024: $20,4052024

Highlighted filing

2012

Revenue-
Expenses$42,825
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$74,211
Mission and Program Overview

Mission

Preservation of historical properties, artifacts, education, improvements program, and activities.

Filing and Contact Details

Filer

EIN
22-2224738
Raw XML Appendix394 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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IRS990ScheduleO/GeneralExplanation/Explanation0PRESERVATION OF HISTORICAL PROPERTIES, COLLECTION OF ARTIFACTS, IMPROVEMENT AND ENHANCEMENTS TO PROPERTY EDUCATIONAL PROGRAMS AND ACTIVIITES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0138271205
ReturnHeader/Preparer/Name0HOLLY M KLETT
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:08:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.18$3.20$1.26$1.05$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.89$0.83$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.78$0.82$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.40$0.58$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$1.05$0.91$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.96$0.91$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.01$1.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$0.91$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.96$2.96$1.10$1.16$0.06
2014Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.83$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.75$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.44