Civic Intelligence

Queens Historical Society

990 • Fiscal year 2016 • EIN 23-7016007

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 25, 2017

Organization ProfileWWW.QUEENSHISTORICALSOCIETY.ORG
143-35 37th AvenueFlushing, NY 11354

(718) 939-0647

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-10%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$360,530

Down $31,146 (-8.0%) from 2015

Net Assets

Down

$358,730

Down $22,749 (-6.0%) from 2015

Liabilities

Down

$1,800

Down $8,397 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$80,475

Down $9,141 (-10%) from 2015

Expenses

Down

$94,421

Down $29,913 (-24%) from 2015

Net Income

Up

-$13,946

Up $20,772 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2013: $483,577Liabilities 2013: $1,282Net Assets 2013: $482,2952013Assets 2014: $417,530Liabilities 2014: $1,333Net Assets 2014: $416,1972014Assets 2015: $391,676Liabilities 2015: $10,197Net Assets 2015: $381,4792015Assets 2016: $360,530Liabilities 2016: $1,800Net Assets 2016: $358,7302016Assets 2018: $283,932Liabilities 2018: $0Net Assets 2018: $283,9322018Assets 2019: $246,604Liabilities 2019: $1,557Net Assets 2019: $245,0472019Assets 2020: $265,440Liabilities 2020: $1,038Net Assets 2020: $264,4022020Assets 2021: $159,504Liabilities 2021: $20,206Net Assets 2021: $139,2982021Assets 2022: $272,316Liabilities 2022: $20,206Net Assets 2022: $252,1102022Assets 2024: $275,693Liabilities 2024: $0Net Assets 2024: $275,6932024

Highlighted filing

2016

Assets$360,530
Liabilities$1,800
Net Assets$358,730
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2013: $122,0552013Revenue 2014: $78,112Expenses 2014: $144,210Net Income 2014: -$66,0982014Revenue 2015: $89,616Expenses 2015: $124,334Net Income 2015: -$34,7182015Revenue 2016: $80,475Expenses 2016: $94,421Net Income 2016: -$13,9462016Revenue 2018: $133,345Expenses 2018: $161,904Net Income 2018: -$28,5592018Revenue 2019: $170,368Expenses 2019: $169,498Net Income 2019: $8702019Revenue 2020: $189,269Expenses 2020: $179,871Net Income 2020: $9,3982020Revenue 2021: $65,807Expenses 2021: $168,599Net Income 2021: -$102,7922021Revenue 2022: $221,356Expenses 2022: $108,544Net Income 2022: $112,8122022Revenue 2024: $86,605Expenses 2024: $119,703Net Income 2024: -$33,0982024

Highlighted filing

2016

Revenue$80,475
Expenses$94,421
Net Income-$13,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$80,475
Mission and Program Overview

Mission

Preservation of the history of the borough of queens, ny

Preservation of the history of the borough of queens, n.y.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,955$177,154▼ $8,801
Savings and Temporary Cash Investments$188,293$150,332▼ $37,961
Cash and Non-Interest-Bearing Accounts$1,388$15,990▲ $14,602
Pledges and Grants Receivable$7,060$9,000▲ $1,940
Inventories for Sale or Use$7,519$7,532▲ $13
Prepaid Expenses and Deferred Charges$1,461$522▼ $939
Total Assets$391,676$360,530▼ $31,146
Liabilities
Accounts Payable and Accrued Expenses$10,197$1,800▼ $8,397
Total Liabilities$10,197$1,800▼ $8,397
Net Assets / Fund Balance
Unrestricted Net Assets$348,401$328,730▼ $19,671
Temporarily Rstr Net Assets$28,578$25,500▼ $3,078
Permanently Rstr Net Assets$4,500$4,500→ $0
Total Net Assets Fund Balance$381,479$358,730▼ $22,749
Total Liabilities and Net Assets / Fund Balance$391,676$360,530▼ $31,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,154$237,922$415,076
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Patricia B SherwoodPresident
Jack EichenbaumBoard Member
Joanne GarahanBoard Member
Joseph R BostekBoard Member
Catherine WilliamsMembership S
Jean BarteltRecording Se
Carol Gillen CostelloTreasurer
James DriscollVP for Histo
Connie DemartinoVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$69,838
Program Service Revenue
$6,871
Investment Income
$457
Other Revenue
$3,309
All Other Contributions
$23,944
Change in Net Assets
$-13,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,475
Total Revenue per Audited Statements
$80,475
Total Revenue per Form 990
$80,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,110
Other Expenses$31,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,161$29,161-$58,322
Insurance-$10,953-$10,953
Office Expenses$3,588$1,867-$5,455
Payroll Taxes$2,394$2,394-$4,788
Fees for Services Accounting-$4,000-$4,000
Other Expenses$5,083$941-$941
Advertising$846--$846
All Other Expenses$45--$45
Total Functional Expenses$41,117$53,304$0$94,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$103,224
Expenses per Audited Statements$94,421
Total Expenses per Form 990$94,421
Expenses Not Reported on Form 990$8,803
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Reviewed during monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“Available for review on request at queens historical society.”

Filing and Contact Details

Filer

Filer Name
Queens Historical Society
EIN
23-7016007
Phone
7189390647
Address
143-35 37TH AVENUE, FLUSHING, NY 11354

Signing Officer

Name
Patricia B Sherwood
Title
President
Phone
7189391647
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia B Sherwood
Formed
1968
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Lipner Sofferman & Co Llp
Address
125 JERICHO TPKE STE 402, JERICHO, NY 11753
Preparer
Kenneth Lipner CPA
Phone
5164874070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Public access/information - provide year round access to information on queens. Prepare & distribute newsletter/calendar of queens historical information and house brochure. Underground railroad - research project exploring the activities of the underground railroad in flushing, queens.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,803 total -8,803”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 8,803”

Raw XML Appendix377 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321347
IRS990ScheduleA/TotalSupportAmt0334524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08803
IRS990ScheduleD/ExpensesSubtotalAmt094421
IRS990ScheduleD/OtherExpensesIncludedAmt08803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415076
IRS990ScheduleD/RevenueSubtotalAmt080475
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,803
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177154
IRS990ScheduleD/TotalExpensesPerForm990Amt094421
IRS990ScheduleD/TotalRevenuePerForm990Amt080475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103224
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC ACCESS/INFORMATION - PROVIDE YEAR ROUND ACCESS TO INFORMATION ON QUEENS. PREPARE & DISTRIBUTE NEWSLETTER/CALENDAR OF QUEENS HISTORICAL INFORMATION AND HOUSE BROCHURE. UNDERGROUND RAILROAD - RESEARCH PROJECT EXPLORING THE ACTIVITIES OF THE UNDERGROUND RAILROAD IN FLUSHING, QUEENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR REVIEW ON REQUEST AT QUEENS HISTORICAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -8,803 TOTAL -8,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028578
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391676
IRS990/TotalAssetsEOYAmt0360530
IRS990/TotalAssetsGrp/BOYAmt0391676
IRS990/TotalAssetsGrp/EOYAmt0360530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069838
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041117
IRS990/TotalFunctionalExpensesGrp/TotalAmt094421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010197
IRS990/TotalLiabilitiesEOYAmt01800
IRS990/TotalLiabilitiesGrp/BOYAmt010197
IRS990/TotalLiabilitiesGrp/EOYAmt01800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358730
IRS990/TotalProgramServiceExpensesAmt041117
IRS990/TotalProgramServiceRevenueAmt06871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147-60 CHARTER ROAD
IRS990/USAddress/CityNm0JAMAICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011435
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.QUEENSHISTORICALSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA B SHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189391647
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENS HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0237016007
ReturnHeader/Filer/PhoneNum07189390647
ReturnHeader/Filer/USAddress/AddressLine1Txt0143-35 37TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113564118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIPNER SOFFERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 JERICHO TPKE STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05164874070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LIPNER CPA
ReturnHeader/ReturnTs02017-02-28T18:50:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,530
Liabilities
$1,800
Net assets
$358,730
Revenue
$80,475
Expenses
$94,421
Net income
-$13,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.87$1.20$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.20$2.52$2.21$1.09$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.20$1.39$0.66$1.69$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$1.89$1.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$1.70$1.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$1.33$1.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$0.80$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.10$3.81$0.90$1.24$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.16$0.78$1.44$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.01$4.82$1.22