Civic Intelligence

Java Historical Society

990PF • Fiscal year 2020 • EIN 22-2580042

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization Profile
4441 Main St PO Box 44Java Village, NY 14083

(716) 200-7621

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

50%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$183,996

Up $5,087 (+2.8%) from 2019

Net Assets

Up

$183,996

Up $5,087 (+2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$10,146

Up $4,353 (+75%) from 2019

Expenses

Up

$5,059

Up $122 (+2.5%) from 2019

Net Income

Up

$5,087

Up $4,231 (+494%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2019: $178,909Liabilities 2019: $0Net Assets 2019: $178,9092019Assets 2020: $183,996Liabilities 2020: $0Net Assets 2020: $183,9962020Assets 2021: $186,131Liabilities 2021: $0Net Assets 2021: $186,1312021Assets 2022: $183,083Liabilities 2022: $0Net Assets 2022: $183,0832022Assets 2023: $180,705Liabilities 2023: $12023Assets 2024: $181,981Liabilities 2024: $0Net Assets 2024: $181,9812024

Highlighted filing

2020

Assets$183,996
Liabilities$0
Net Assets$183,996
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $5,793Expenses 2019: $4,937Net Income 2019: $8562019Revenue 2020: $10,146Expenses 2020: $5,059Net Income 2020: $5,0872020Revenue 2021: $4,895Expenses 2021: $2,760Net Income 2021: $2,1352021Revenue 2022: $6,789Expenses 2022: $9,837Net Income 2022: -$3,0482022Revenue 2023: $9,239Expenses 2023: $11,692Net Income 2023: -$2,4532023Revenue 2024: $7,560Expenses 2024: $6,284Net Income 2024: $1,2762024

Highlighted filing

2020

Revenue$10,146
Expenses$5,059
Net Income$5,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY E N LOGELPresidentPT$0--
JOAN W BARBERVice PresidentPT$0--
ELAINE MURRAYSecretaryPT$0--
WILMA CARLSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Java Historical Society
EIN
22-2580042
Phone
7162007621
Address
4441 MAIN ST PO BOX 44, JAVA VILLAGE, NY 14083

Signing Officer

Name
Penny E N Logel
Title
President
Phone
7162007621
Signed
2021-04-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
12469 OLEAN RD STE 3, CHAFFEE, NY 14030
Preparer
Jane Howard-beaudoin
Phone
7164922533
Raw XML Appendix198 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE HISTORICAL SOCIETY CONDUCTED OPEN HOUSES, INFORMATIONASL NIGHTS AND HOW TO NIGHTS TO EDUCATE THE PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0300
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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LandEtcSchedule2/LandEtcGrp/BookValueAmt155000
LandEtcSchedule2/LandEtcGrp/BookValueAmt2110000
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IRS PENALTY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4654
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TaxesSchedule/TaxesDetail/Amt044
TaxesSchedule/TaxesDetail/CategoryTxt0FIRE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY E N LOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162007621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAVA HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0JAVA
ReturnHeader/Filer/EIN0222580042
ReturnHeader/Filer/PhoneNum07162007621
ReturnHeader/Filer/USAddress/AddressLine1Txt04441 MAIN ST PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0JAVA VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851969926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012469 OLEAN RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAFFEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014030
ReturnHeader/PreparerPersonGrp/PhoneNum07164922533
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE HOWARD-BEAUDOIN
ReturnHeader/ReturnTs02021-04-15T18:42:30Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0N LOGEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,996
Liabilities
$0
Net assets
$183,996
Revenue
$10,146
Expenses
$5,059
Net income
$5,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$1.81$0.00$0.09$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.07$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.10$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.06$0.05$0.01