Civic Intelligence

Historical Society of Shawangunk & Gardiner

EIN 22-2358206 • 501(c)3 • Wallkill, NY

Box 570Wallkill, NY 12589-0570
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$156,579

Up $34,802 (+29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$8,715

Down $6,069 (-41%) from 2011

Expenses

Down

$1,757

Down $2,330 (-57%) from 2011

Net Income

Down

$6,958

Down $3,739 (-35%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $111,080Liabilities 2010: $0Net Assets 2010: $111,0802010Assets 2011: $121,777Liabilities 2011: $0Net Assets 2011: $121,7772011Assets 2012: $156,579Liabilities 2012: $02012

Highlighted filing

2012

Assets$156,579
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $14,194Expenses 2010: $34,136Net Income 2010: -$19,9422010Revenue 2011: $14,784Expenses 2011: $4,087Net Income 2011: $10,6972011Revenue 2012: $8,715Expenses 2012: $1,757Net Income 2012: $6,9582012

Highlighted filing

2012

Revenue$8,715
Expenses$1,757
Net Income$6,958
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$156,579
Liabilities
$0
Net assets
-
Revenue
$8,715
Expenses
$1,757
Net income
$6,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.09$0.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.15$0.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.14$0.34$0.20
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-2358206
Raw XML Appendix213 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY036777
IRS990EZ/ContributionsGiftsGrantsEtc010539
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010697
IRS990EZ/FeesAndOthPymtToIndContractors02763
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IRS990EZ/GrantsAndSimilarAmountsPaid00
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts014784
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IRS990EZ/InvestmentIncome0186
IRS990EZ/LandAndBuildings/BOY085000
IRS990EZ/LandAndBuildings/EOY085000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Lippencott Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Box 883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12DuBois Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13765 Hill Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14441 DuBois Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wallkill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Pine Bush
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carolyn Crowell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Antoinette Gagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Libby Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Doris Callan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Mooney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Historical Society of Shawangunk and Gardiner owns and is restoring an historic house in our Town and has it open to the public on a regular basis for tours and exhibits that depict the history of our local area as well as providing educational programs about our local history.
IRS990EZ/PrintingPublicationsPostage0383
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Historical Society produces a quarterly newsletter providing information about the continuing efforts to preserve our historic home and provides information about events and programs the Society has throughout the year. the Society provides areas for display of exhibits of historical interest and has an extensive collection for interested parties to see or use for research or general interest.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Contined restoration of the DuBois House is a main goal and activity of the Society. A major rebuilding of the two chimneys was accomplished this year along with many minor improvements.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Historical Society of Shawangunk and Gardiner provides regular meetings and events throughout the year on topics of local history and interest.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12763
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses250
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IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01414
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Box 570
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012589
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Mooney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08458953188
IRS990EZ/TotalAssets/BOY0111080
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IRS990EZ/TotalExpenses04087
IRS990EZ/TotalProgramServiceExpenses03196
IRS990EZ/TotalRevenue014784
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://wallkillhistory.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GeneralExplanation0The Historical Society of Shawangunk and Gardiner provides program and events designed to preserve the local history and continue our mission of providing the public with a local archive and museum dedicated to our local history.
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222358206
ReturnHeader/Filer/Name/BusinessNameLine10HISTORICAL SOCIETY OF SHAWANGUNK & GARDINER
ReturnHeader/Filer/NameControl0HIST
ReturnHeader/Filer/USAddress/AddressLine10Box 570
ReturnHeader/Filer/USAddress/City0Wallkill
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0125890570
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Robert Mooney
ReturnHeader/Officer/Phone08458953188
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T17:09:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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