Civic Intelligence

The Historical Society of the Somerset Hills Inc.

990EZ • Fiscal year 2013 • EIN 23-7121249

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.HISTORICALSOCIETYOFSOMERSETHILLS.ORG
PO Box 13607920-0136

(908) 221-1770

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$90,966

No earlier filing loaded for comparison.

Net Assets

$90,966

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$23,774

No earlier filing loaded for comparison.

Expenses

$7,768

No earlier filing loaded for comparison.

Net Income

$16,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $90,966Liabilities 2013: $0Net Assets 2013: $90,9662013Assets 2014: $114,183Liabilities 2014: $0Net Assets 2014: $114,1832014Assets 2015: $111,424Liabilities 2015: $0Net Assets 2015: $111,4242015Assets 2017: $138,433Liabilities 2017: $0Net Assets 2017: $138,4332017Assets 2018: $138,279Liabilities 2018: $0Net Assets 2018: $138,2792018Assets 2019: $109,729Net Assets 2019: $109,7292019Assets 2020: $101,336Net Assets 2020: $101,3362020Assets 2021: $108,781Net Assets 2021: $108,7812021Assets 2022: $109,924Net Assets 2022: $109,9242022Assets 2023: $105,356Net Assets 2023: $105,3562023Assets 2024: $103,380Net Assets 2024: $103,3802024

Highlighted filing

2013

Assets$90,966
Liabilities$0
Net Assets$90,966
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $23,774Expenses 2013: $7,768Net Income 2013: $16,0062013Revenue 2014: $36,426Expenses 2014: $13,209Net Income 2014: $23,2172014Revenue 2015: $14,898Expenses 2015: $17,657Net Income 2015: -$2,7592015Revenue 2017: $105,972Expenses 2017: $124,729Net Income 2017: -$18,7572017Revenue 2018: $21,460Expenses 2018: $21,614Net Income 2018: -$1542018Revenue 2019: $15,157Expenses 2019: $37,481Net Income 2019: -$22,3242019Revenue 2020: $23,977Expenses 2020: $32,370Net Income 2020: -$8,3932020Revenue 2021: $16,372Expenses 2021: $10,817Net Income 2021: $5,5552021Revenue 2022: $21,285Expenses 2022: $20,142Net Income 2022: $1,1432022Revenue 2023: $14,443Expenses 2023: $18,726Net Income 2023: -$4,2832023Revenue 2024: $33,148Expenses 2024: $36,124Net Income 2024: -$2,9762024

Highlighted filing

2013

Revenue$23,774
Expenses$7,768
Net Income$16,006
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$23,774
Mission and Program Overview

Mission

Historical Preservations Education

Historical preservations and education

Program Services

DescriptionGrantsExpenses
MUSEUM OPERATION, LECTURE SERIES IN HISTORICAL TOPICS, RESEARCH FACILITIES, ARCHIVAL PROGRAMS AND SUPPLIES, AND PROGRAMS FOR SCHOOLS AND YOUTH ORGANIZATIONS. THE FACILITY HOSTED SEVERAL HUNDRED CHILDREN AND ADULTS THROUGHOUT THE YEAR$0$2,113
MAINTENANCE, RESTORATION AND OVERHEAD REQUIRED TO KEEP THE BRICK ACADEMY IN GOOD SHAPE AND OPEN TO THE PUBLIC$0$787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LINCOLNPresident-$0--
MARCELLA MICCOLISChairman-$0--
LARRY TERRICONEBoard Of Trustees-$0--
SUE ZIBELLIBoard Of Trustees-$0--
ROBIN MARIONRecording Secretary-$0--
MARTINE WHITEBoard Of Trustees-$0--
JUNE KENNEDYBoard Of Trustees-$0--
FLORENCE HALLGRINGBoard Of Trustees-$0--
PAT GRAYBoard Of Trustees-$0--
SYLVIA GAMBONYBoard Of Trustees-$0--
DAVID CONNOLLYBoard Of Trustees-$0--
JUNE CAMPBELLBoard Of Trustees-$0--
Filing and Contact Details

Filer

EIN
23-7121249
Phone
9082211770

Signing Officer

Name
Gregory Gonzalez
Title
Treasurer
Phone
9082211770
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory Gonzalez
Phone
9087665393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 34.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: newsletter ads. Amount: 600.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program, archival supplies, materials, educational materials, and other exp. Amount: 5,050.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: archives, artifacts and furnishings. Beg. Of year amount: 25,536. End of year amount: 25,536.”

Raw XML Appendix245 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NEWSLETTER ADS. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM, ARCHIVAL SUPPLIES, MATERIALS, EDUCATIONAL MATERIALS, AND OTHER EXP. AMOUNT: 5,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ARCHIVES, ARTIFACTS AND FURNISHINGS. BEG. OF YEAR AMOUNT: 25,536. END OF YEAR AMOUNT: 25,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09082211770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HISTORICAL SOCIETY OF THE SOMERSET HILLS INC
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ReturnHeader/Filer/EIN0237121249
ReturnHeader/Filer/PhoneNum09082211770
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ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0079200136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223339877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEAVER & GONZALEZ CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1088 SOUTH FINLEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087665393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY GONZALEZ
ReturnHeader/ReturnTs02014-07-03T09:19:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,966
Liabilities
$0
Net assets
$90,966
Revenue
$23,774
Expenses
$7,768
Net income
$16,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.33$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.14$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.21$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.16$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.24$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.15$0.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.21$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.06$1.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.36$0.13$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.08$0.16