Civic Intelligence

Historic Ithaca Inc.

990 • Fiscal year 2016 • EIN 23-7051773

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.HISTORICITHACA.ORG
212 Center StreetIthaca, NY 14850

(607) 273-6633

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,104

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$304,533

Down $23,451 (-7.2%) from 2015

Net Assets

Down

$171,759

Down $46,219 (-21%) from 2015

Liabilities

Up

$132,774

Up $22,768 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$329,163

Up $943 (+0.3%) from 2015

Expenses

Up

$375,382

Up $80,439 (+27%) from 2015

Net Income

Down

-$46,219

Down $79,496 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $277,494Liabilities 2012: $136,615Net Assets 2012: $140,8792012Assets 2014: $300,045Liabilities 2014: $115,344Net Assets 2014: $184,7012014Assets 2015: $327,984Liabilities 2015: $110,006Net Assets 2015: $217,9782015Assets 2016: $304,533Liabilities 2016: $132,774Net Assets 2016: $171,7592016Assets 2017: $310,773Liabilities 2017: $127,592Net Assets 2017: $183,1812017Assets 2018: $270,998Liabilities 2018: $131,825Net Assets 2018: $139,1732018Assets 2019: $262,239Liabilities 2019: $92,495Net Assets 2019: $169,7442019Assets 2020: $454,839Liabilities 2020: $237,180Net Assets 2020: $217,6592020Assets 2021: $373,396Liabilities 2021: $152,448Net Assets 2021: $220,9482021Assets 2022: $356,701Liabilities 2022: $139,757Net Assets 2022: $216,9442022Assets 2023: $692,498Liabilities 2023: $211,077Net Assets 2023: $481,4212023Assets 2024: $556,940Liabilities 2024: $191,317Net Assets 2024: $365,6232024

Highlighted filing

2016

Assets$304,533
Liabilities$132,774
Net Assets$171,759
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $210,9812012Revenue 2014: $294,577Expenses 2014: $269,084Net Income 2014: $25,4932014Revenue 2015: $328,220Expenses 2015: $294,943Net Income 2015: $33,2772015Revenue 2016: $329,163Expenses 2016: $375,382Net Income 2016: -$46,2192016Revenue 2017: $371,827Expenses 2017: $360,405Net Income 2017: $11,4222017Revenue 2018: $418,296Expenses 2018: $442,304Net Income 2018: -$24,0082018Revenue 2019: $408,797Expenses 2019: $408,250Net Income 2019: $5472019Revenue 2020: $429,319Expenses 2020: $381,404Net Income 2020: $47,9152020Revenue 2021: $409,890Expenses 2021: $406,601Net Income 2021: $3,2892021Revenue 2022: $420,929Expenses 2022: $424,933Net Income 2022: -$4,0042022Revenue 2023: $743,150Expenses 2023: $478,673Net Income 2023: $264,4772023Revenue 2024: $404,886Expenses 2024: $520,683Net Income 2024: -$115,7972024

Highlighted filing

2016

Revenue$329,163
Expenses$375,382
Net Income-$46,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$347,174
Mission and Program Overview

Mission

To promote the value and enhancement of our historic buildings and neighborhoods in the city of Ithaca and Tompkins County through education advocacy and action.

To promote the value and enhancement of our historic buildings and neighborhoods in the city of ithaca and tompkins county through education, advocacy and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,813$124,613▼ $10,200
Inventories for Sale or Use$91,631$93,332▲ $1,701
Savings and Temporary Cash Investments$4,207$43,097▲ $38,890
Cash and Non-Interest-Bearing Accounts$66,214$22,102▼ $44,112
Pledges and Grants Receivable$30,632$12,193▼ $18,439
Prepaid Expenses and Deferred Charges$487$9,195▲ $8,708
Total Assets$327,984$304,533▼ $23,451
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,909$93,696▼ $7,213
Deferred Revenue-$22,924-
Accounts Payable and Accrued Expenses$9,097$16,154▲ $7,057
Total Liabilities$110,006$132,774▲ $22,768
Net Assets / Fund Balance
Unrestricted Net Assets$211,728$167,373▼ $44,355
Temporarily Rstr Net Assets$6,250$4,386▼ $1,864
Total Net Assets Fund Balance$217,978$171,759▼ $46,219
Total Liabilities and Net Assets / Fund Balance$327,984$304,533▼ $23,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,070$85,659$193,729
Equipment$11,844$42,558$54,402
Land$4,699-$4,699
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara JohnsonInterim ExecFT$45,104$45,104
John LewisExecutive DiFT$28,600$28,600

Board Members and Trustees

NameTitle
Julee JohnsonPresident
Andrew RappaportDirector
Charles PomadaDirector
Dan HoffmanDirector
Maya GasukDirector
Nancy MedskerDirector
Rod HoweDirector
Susan Attwood KramerDirector
Ethan MancilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,248
Program Service Revenue
$6,864
Investment Income
$20
Other Revenue
$127,031
All Other Contributions
$69,318
Change in Net Assets
$-46,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,067
Other Expenses$114,315
Total Fundraising Expense$10,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,750$22,213$4,328$151,291
Current Officers, Directors, Trustees, and Key Employees$60,774$10,821$2,109$73,704
Fees for Services Other$20,584$621-$21,205
Payroll Taxes$14,334$3,363$481$18,178
Other Employee Benefits$17,573$303$18$17,894
Occupancy$14,821$1,661-$16,482
Office Expenses$10,121$348$2,925$13,394
Depreciation Depletion$9,858$340-$10,198
Insurance$6,152$826-$6,978
All Other Expenses$3,683$1,582$253$5,518
Interest$4,671$584-$5,255
Advertising$4,267$405-$4,672
Conferences and Meetings$3,018$394$120$3,532
Other Expenses$3,227$213$72$3,440
Total Functional Expenses$321,402$43,674$10,306$375,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Home Fair$16,278$5,778-$5,778
Total Events$16,278$5,778-$5,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Non ProfitContributionNo$12,500
-Board MemberConsignment SalesNo$3,257
-Former EmployeeConsignment SalesNo$2,746
-EmployeeConsignment SalesNo$616
-Board MemberConsignment SalesNo$443
-Board MemberConsignment SalesNo$357
-EmployeeConsignment SalesNo$316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the form 990 was provided to and reviewed by the organization's board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board of trustee members annually sign the conflict of interest policy. The board chair reviews the policies and may elect to hold the information on file, inform the board of trustees of the possible conflict, require the trustee to stop the activity, or ask the trustee to step down from the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined as part of the budget process and is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Ithaca Inc
EIN
23-7051773
Phone
6072736633
Address
212 CENTER STREET, ITHACA, NY 14850

Signing Officer

Name
Sara Johnson
Title
Interim Exec Director
Phone
6072736633
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Johnson
Formed
1966
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
25

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help with the special events and programming.”

Raw XML AppendixShowing 400 of 532 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017894
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ProgramServicesAmt010401
IRS990/OtherExpensesGrp/ProgramServicesAmt18591
IRS990/OtherExpensesGrp/ProgramServicesAmt24577
IRS990/OtherExpensesGrp/ProgramServicesAmt33227
IRS990/OtherExpensesGrp/TotalAmt010401
IRS990/OtherExpensesGrp/TotalAmt18663
IRS990/OtherExpensesGrp/TotalAmt24577
IRS990/OtherExpensesGrp/TotalAmt33440
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02213
IRS990/OtherRevenueTotalAmt02213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03363
IRS990/PayrollTaxesGrp/ProgramServicesAmt014334
IRS990/PayrollTaxesGrp/TotalAmt018178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09195
IRS990/PrincipalOfficerNm0SARA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESERVATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06864
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIGNIFICANT ELEMENTS ARCHITECTURAL SALVAGE STORE: SELLS DONATED, RECYCLED AND HISTORIC BUILDING MATERIALS AND HOME FURNISHINGS, DIVERTING MATERIALS FROM THE WASTE STREAM; PROMOTES THE PROPER CARE AND MAINTENANCE OF THE HISTORIC BUILDING FABRIC; AND SERVES AS THE VENUE FOR WORK PRESERVE JOB READINESS TRAINING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137051
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WORK PRESERVE PROVIDES JOB READINESS TRAINING TO YOUTH AND ADULTS WITH BARRIERS TO EMPLOYMENT. PARTICIPANTS BUILD CRITICAL TRANSFERABLE JJOB SKILLS BY TAKING PART IN SIGNIFICANT ELEMENTS RETAIL OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt094201
IRS990/PYOtherRevenueAmt0118830
IRS990/PYProgramServiceRevenueAmt07752
IRS990/PYRevenuesLessExpensesAmt033277
IRS990/PYSalariesCompEmpBnftPaidAmt0200742
IRS990/PYTotalExpensesAmt0294943
IRS990/PYTotalRevenueAmt0328220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt01555912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274606
IRS990ScheduleA/Total509Grp/TotalAmt01573005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01573052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193729
IRS990ScheduleD/EquipmentGrp/BookValueAmt011844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054402
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04699
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124613
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLD HOME FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05778

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$304,533
Liabilities
$132,774
Net assets
$171,759
Revenue
$329,163
Expenses
$375,382
Net income
-$46,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$1.91$3.66$4.05$5.21$1.16
2023Detailed filing. Detailed filing data is available for this year.$6.92$2.11$4.81$7.43$4.79$2.64
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.40$2.17$4.21$4.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.73$1.52$2.21$4.10$4.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.55$2.37$2.18$4.29$3.81$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.92$1.70$4.09$4.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.32$1.39$4.18$4.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.11$1.28$1.83$3.72$3.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.33$1.72$3.29$3.75$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.10$2.18$3.28$2.95$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.15$1.85$2.95$2.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.37$1.41$2.11