Civic Intelligence

Little Beaver Historical Society

990EZ • Fiscal year 2016 • EIN 23-7181732

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
PO Box 304Darlington, PA 16115

(724) 622-5342

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$185,306

Down $19,936 (-9.7%) from 2015

Net Assets

Down

$185,306

Down $8,813 (-4.5%) from 2015

Liabilities

Down

$0

Down $11,123 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$26,297

Down $6,358 (-19%) from 2015

Expenses

Up

$35,110

Up $1,033 (+3.0%) from 2015

Net Income

Down

-$8,813

Down $7,391 (-520%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $188,606Liabilities 2010: $9,000Net Assets 2010: $179,6062010Assets 2011: $189,737Liabilities 2011: $5,463Net Assets 2011: $184,2742011Assets 2012: $192,613Liabilities 2012: $0Net Assets 2012: $192,6132012Assets 2013: $189,152Liabilities 2013: $0Net Assets 2013: $189,1522013Assets 2014: $199,221Liabilities 2014: $3,680Net Assets 2014: $195,5412014Assets 2015: $205,242Liabilities 2015: $11,123Net Assets 2015: $194,1192015Assets 2016: $185,306Liabilities 2016: $0Net Assets 2016: $185,3062016Assets 2017: $192,357Liabilities 2017: $0Net Assets 2017: $192,3572017Assets 2018: $194,523Liabilities 2018: $0Net Assets 2018: $194,5232018Assets 2019: $226,071Liabilities 2019: $0Net Assets 2019: $226,0712019Assets 2020: $251,227Liabilities 2020: $0Net Assets 2020: $251,2272020Assets 2021: $259,577Liabilities 2021: $0Net Assets 2021: $259,5772021Assets 2022: $288,000Liabilities 2022: $0Net Assets 2022: $288,0002022Assets 2023: $280,796Liabilities 2023: $0Net Assets 2023: $280,7962023Assets 2024: $277,194Liabilities 2024: $0Net Assets 2024: $277,1942024

Highlighted filing

2016

Assets$185,306
Liabilities$0
Net Assets$185,306
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,593Expenses 2010: $35,062Net Income 2010: -$1,4692010Revenue 2011: $43,152Expenses 2011: $42,865Net Income 2011: $2872011Revenue 2012: $34,258Expenses 2012: $30,300Net Income 2012: $3,9582012Revenue 2013: $19,580Expenses 2013: $23,041Net Income 2013: -$3,4612013Revenue 2014: $34,085Expenses 2014: $27,696Net Income 2014: $6,3892014Revenue 2015: $32,655Expenses 2015: $34,077Net Income 2015: -$1,4222015Revenue 2016: $26,297Expenses 2016: $35,110Net Income 2016: -$8,8132016Revenue 2017: $26,139Expenses 2017: $19,088Net Income 2017: $7,0512017Revenue 2018: $25,379Expenses 2018: $23,213Net Income 2018: $2,1662018Revenue 2019: $57,955Expenses 2019: $26,407Net Income 2019: $31,5482019Revenue 2020: $42,320Expenses 2020: $18,501Net Income 2020: $23,8192020Revenue 2021: $31,438Expenses 2021: $23,088Net Income 2021: $8,3502021Revenue 2022: $58,735Expenses 2022: $30,312Net Income 2022: $28,4232022Revenue 2023: $29,937Expenses 2023: $37,141Net Income 2023: -$7,2042023Revenue 2024: $48,198Expenses 2024: $52,410Net Income 2024: -$4,2122024

Highlighted filing

2016

Revenue$26,297
Expenses$35,110
Net Income-$8,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$37,189
Mission and Program Overview

Mission

To educate public and preserve history

Program Services

DescriptionGrantsExpenses
EDUCATE PUBLIC ON HISTORIC NATURE OF LOCAL AREA PRESERVE THE HISTORY OF THE AREA--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN FERGUSONPresidentPT$0--
CHARLES TOWNSENDVice-President-$0--
SUZANNE LACLAIRRecording Secretary-$0--
ARLENE TOWNSENDCorrespondence Sec-$0--
BEVERLY YOUNGTreasurer-$0--
JUDY FOSTERGenealogy-$0--
BRIAN MCCARLDirector-$0--
JIM SHANORDirector-$0--
KEITH HOUSEHOLDERDirector-$0--
WAYNE A COLEDirector-$0--
PHYLIS KUHNDirector-$0--
DAVE YOUNGDirector-$0--
STEVE FROSTDirector-$0--
DICK GIBSONDirector-$0--
JOHN RIDINGS JRDirector-$0--
DAVID HOLOWEIKODirector-$0--
DORIS CHILDSDirector-$0--
LINDA WERNERAsst Treasurer-$0--
WILLIAM BITTNERHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Little Beaver Historical Society
EIN
23-7181732
Address
PO BOX 304, Darlington, PA 16115

Signing Officer

Name
Beverly Young
Title
Treasurer
Phone
7246225342
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Beth Vankirk Tax Service
Address
282 BEAVER DAM RD, New Galilee, PA 16141
Preparer
Beth Vankirk
Phone
7243362067
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSCRAP SALES 253”

Description of other expenses Part I line 16

“Description AmountMEETING AND TRVL EXPENSE 100INSURANCE 5,053DONATIONS 50BUSINESS REGISTRATION AND LICENSE 150DUES 135INTEREST EXPENSE 307”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearESB Line of Credit 11,123 0”

Raw XML Appendix254 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T11:00:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,306
Liabilities
$0
Net assets
$185,306
Revenue
$26,297
Expenses
$35,110
Net income
-$8,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.48$0.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.30$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.59$0.30$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.31$0.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.42$0.19$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.58$0.26$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.25$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.26$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.26$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$0.33$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.96$0.34$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.20$0.23$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.34$0.30$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.84$0.43$0.43$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.09$1.80$0.34$0.35$0.01