Civic Intelligence

Historic Hagerstown Inc

990EZ • Fiscal year 2012 • EIN 23-7225013

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization Profile
PO Box 12647346
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$231,661

Up $79,059 (+52%) from 2010

Net Assets

Up

$160,825

Up $8,609 (+5.7%) from 2010

Liabilities

Up

$70,836

Up $70,450 (+18251%) from 2010

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Up

$48,889

Up $33,959 (+227%) from 2010

Expenses

Up

$48,164

Up $20,862 (+76%) from 2010

Net Income

Up

$725

Up $13,097 (+106%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $152,602Liabilities 2010: $386Net Assets 2010: $152,2162010Assets 2012: $231,661Liabilities 2012: $70,836Net Assets 2012: $160,8252012Assets 2013: $204,542Liabilities 2013: $36,797Net Assets 2013: $167,7452013Assets 2014: $178,183Liabilities 2014: $23,445Net Assets 2014: $154,7382014Assets 2015: $143,714Liabilities 2015: $607Net Assets 2015: $143,1072015Assets 2016: $142,678Liabilities 2016: $599Net Assets 2016: $142,0792016

Highlighted filing

2012

Assets$231,661
Liabilities$70,836
Net Assets$160,825
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $14,930Expenses 2010: $27,302Net Income 2010: -$12,3722010Revenue 2012: $48,889Expenses 2012: $48,164Net Income 2012: $7252012Revenue 2013: $25,541Expenses 2013: $37,499Net Income 2013: -$11,9582013Revenue 2014: $25,230Expenses 2014: $40,977Net Income 2014: -$15,7472014Revenue 2015: $36,999Expenses 2015: $35,728Net Income 2015: $1,2712015Revenue 2016: $27,094Expenses 2016: $32,516Net Income 2016: -$5,4222016

Highlighted filing

2012

Revenue$48,889
Expenses$48,164
Net Income$725
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preserve nettle creek history

Filing and Contact Details

Filer

EIN
23-7225013
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0125798
IRS990EZ/CashSavingsAndInvestments/EOY0210592
IRS990EZ/ContributionsGiftsGrantsEtc032670
IRS990EZ/CostOtherBasisAndSalesExpenses026555
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0725
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/GainOrLossFromSaleOfAssets05130
IRS990EZ/GrossAmountFromSaleOfAssets031685
IRS990EZ/GrossReceipts075444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03960
IRS990EZ/LandAndBuildings/BOY021318
IRS990EZ/LandAndBuildings/EOY020848
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03180
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0146982
IRS990EZ/NetAssetsOrFundBalancesBOY0146982
IRS990EZ/NetAssetsOrFundBalances/EOY0160825
IRS990EZ/NetAssetsOrFundBalancesEOY0160825
IRS990EZ/OccupancyRentUtilitiesAndMaint015485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPH THALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER ESKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHIRLEY RUETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENT MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMB
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0370
IRS990EZ/OtherAssetsTotal/EOY0221
IRS990EZ/OtherChangesInNetAssets013118
IRS990EZ/OtherExpensesTotal020993
IRS990EZ/OtherRevenueTotal02646
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE NETTLE CREEK HISTORY
IRS990EZ/PrintingPublicationsPostage0642
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE THE COMMUNITY WITH A MUSEUM TO SHOWCASE THE TALENTS OF LOCAL ARTISTS AND TO PROVIDE ART AND VIOLIN LESSONS-APPROX 850 SERVED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATE MUSEUM HIGHLIGHTING LOCAL HISTORICAL EVENTS, OPEN TO PUBLIC ON A YEAR ROUND BASIS - APPROX 2,000 SERVED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012517
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses135647
IRS990EZ/ProgramServiceRevenue01303
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010569
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0504
IRS990EZ/SumOfTotalLiabilities/EOY070836
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1096 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAGERSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047346
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM BUTTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07654894005
IRS990EZ/TotalAssets/BOY0147486
IRS990EZ/TotalAssets/EOY0231661
IRS990EZ/TotalExpenses048164
IRS990EZ/TotalProgramServiceExpenses048164
IRS990EZ/TotalRevenue048889
IRS990ScheduleA/GeneralExplanation0FORM 990-EZ, SCH A, PAGE 2, LINE 10, OTHER INCOME, MEMBERSHIPS $ 3,180 ARTS PLACE INCOME 1,254
IRS990ScheduleA/GeneralExplanation1ADMISSIONS 49 MISCELLANEOUS 446 TOTAL OTHER INCOME $ 4,929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024575
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013340
IRS990ScheduleA/GrossInvestmentIncome509/Total019500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013340
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019500
IRS990ScheduleA/InvestmentIncomePercentage00.23010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04929
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03072
IRS990ScheduleA/OtherIncome509/Total08001
IRS990ScheduleA/PriorYearSupportPercentage00.59960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.32550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67550
IRS990ScheduleA/PublicSupportTotal509057245
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032670
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024575
IRS990ScheduleA/Total509/Total057245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040987
IRS990ScheduleA/TotalSupportTotal/Total084746
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PAGE 2, PART 2, BALANCE SHEET, LINE 24, OTHER ASSETS -
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT $ 6,276
IRS990ScheduleO/GeneralExplanation/Explanation2A/D - OFFICE EQUIPMENT(6,055)
IRS990ScheduleO/GeneralExplanation/Explanation3NET OFFICE EQUIPMENT $ 221
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990-EZ, PAGE 2, PART 2, BALANCE SHEET, LINE 26, LIABILITIES -
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL TAX LIABILITIES $573
IRS990ScheduleO/GeneralExplanation/Explanation6SALES TAX PAYABLE 158
IRS990ScheduleO/GeneralExplanation/Explanation7DEFERRED REVENUE 70,105
IRS990ScheduleO/GeneralExplanation/Explanation8TOTAL LIABILITIES $70,836
IRS990ScheduleO/GeneralExplanation/Explanation9FORM 990-EZ, PAGE 1, OTHER EXPENSES, LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation10INVESTMENT FEES $158
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE 1,388
IRS990ScheduleO/GeneralExplanation/Explanation12INSURANCE 3,035
IRS990ScheduleO/GeneralExplanation/Explanation13PAYROLL TAXES 985
IRS990ScheduleO/GeneralExplanation/Explanation14PROPERTY TAXES 1,168
IRS990ScheduleO/GeneralExplanation/Explanation15LICENSES 97
IRS990ScheduleO/GeneralExplanation/Explanation16OFFICE EXPENSES 257
IRS990ScheduleO/GeneralExplanation/Explanation17DUES AND SUBSCRIPTIONS 162
IRS990ScheduleO/GeneralExplanation/Explanation18DEPRECIATION 219
IRS990ScheduleO/GeneralExplanation/Explanation19ANNUAL DINNER 607
IRS990ScheduleO/GeneralExplanation/Explanation20VIOLIN AND ART LESSON EXP 12,517
IRS990ScheduleO/GeneralExplanation/Explanation21TOTAL OTHER EXPENSES $ 20,993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237225013
ReturnHeader/Filer/Name/BusinessNameLine10HISTORIC HAGERSTOWN INC
ReturnHeader/Filer/NameControl0HIST
ReturnHeader/Filer/Phone07654894210
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 126
ReturnHeader/Filer/USAddress/City0HAGERSTOWN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047346
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0JIM REED
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0352092043
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILLAM & ZETZL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101909 CHESTER BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047374
ReturnHeader/Preparer/Name0JOHN M ZETZL JR CPA
ReturnHeader/Preparer/Phone07659654562
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T10:51:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$231,661
Liabilities
$70,836
Net assets
$160,825
Revenue
$48,889
Expenses
$48,164
Net income
$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.27$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$0.25$0.41$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$0.26$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.71$1.61$0.49$0.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.52$0.15$0.27$0.12