Civic Intelligence

Clifton Springs Historical Society

EIN 22-3278834 • 501(c)3

PO Box 112 9 E Main Street14432
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

8th percentile

-115%

Higher net margin than 8% of similar nonprofits.

NTEE A80 • <$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

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$151,159

Down $18,538 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$151,159

Down $18,538 (-11%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$16,142

Down $30,598 (-65%) from 2011

Expenses

Down

$34,680

Down $2,874 (-7.7%) from 2011

Net Income

Down

-$18,538

Down $27,724 (-302%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $158,882Net Assets 2010: $158,8822010Assets 2011: $169,697Net Assets 2011: $169,6972011Assets 2012: $151,159Net Assets 2012: $151,1592012

Highlighted filing

2012

Assets$151,159
Liabilities-
Net Assets$151,159
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,301Expenses 2010: $52,481Net Income 2010: -$16,1802010Revenue 2011: $46,740Expenses 2011: $37,554Net Income 2011: $9,1862011Revenue 2012: $16,142Expenses 2012: $34,680Net Income 2012: -$18,5382012

Highlighted filing

2012

Revenue$16,142
Expenses$34,680
Net Income-$18,538
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,159
Liabilities
-
Net assets
$151,159
Revenue
$16,142
Expenses
$34,680
Net income
-$18,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.16$0.35$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.47$0.38$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.36$0.52$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
22-3278834
Raw XML Appendix202 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/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE HOUSER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM WALP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY SCHUHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES CONNORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOSEPH INVERSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAM HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CATHERINE MCGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10IDELLE BOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARIE LOHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARY L MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LES MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PERMANENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EMPLOYEE/MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09100
IRS990EZ/OtherRevenueTotal08400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLECT AND PRESERVE LOCAL HISTORY
IRS990EZ/PrintingPublicationsPostage0386
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRESERVATION AND RELOCATION OF THE MIDLAKES ONE ROOM SCHOOL HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPEN 20 HOURS PER WEEK TO PROVIDE INFORMATION AND CONDUCT TOURS OF FOSTER COTTAGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0255
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses133610
IRS990EZ/ProgramServiceRevenue0923
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018602
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014432
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM WALP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154623037
IRS990EZ/TotalAssets/BOY0169697
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IRS990EZ/TotalProgramServiceExpenses033865
IRS990EZ/TotalRevenue016142
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05427
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033519
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0134361
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0795
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08400
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleO/GeneralExplanation/Explanation0APARTMENT RENT 8400.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES 1884. INSURANCE 4280. PAYROLL TAXES 1387. DUES 355. MISCELLANEOUS 474. PURCHASES & DONATIONS 465. MORS 255.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223278834
ReturnHeader/Filer/Name/BusinessNameLine10CLIFTON SPRINGS HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0CLIF
ReturnHeader/Filer/Phone03154627394
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 112 9 E MAIN STREET
ReturnHeader/Filer/USAddress/City0CLIFTON SPRINGS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014432
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0WILLIAM WALP
ReturnHeader/Officer/Phone03154627394
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES E CHENEY CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 CHURCH ST SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHELPS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014532
ReturnHeader/Preparer/Name0JAMES E CHENEY CPA
ReturnHeader/Preparer/Phone03155488017
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T13:33:00-07:00

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