Civic Intelligence

Allegany County Historical Society

EIN 23-7230028 • 501(c)3 • Wellsville, NY

Profile

An educational organization which interprets the history of Allegany County

PO Box 588Wellsville, NY 14895

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,872

Up $255 (+2.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,872

Up $255 (+2.7%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$3,940

Down $1,036 (-21%) from 2013

Expenses

Up

$3,695

Up $482 (+15%) from 2013

Net Income

Down

$245

Down $1,518 (-86%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $5,574Net Assets 2010: $5,5742010Assets 2012: $7,853Net Assets 2012: $7,8532012Assets 2013: $9,617Net Assets 2013: $9,6172013Assets 2014: $9,872Net Assets 2014: $9,8722014

Highlighted filing

2014

Assets$9,872
Liabilities-
Net Assets$9,872
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $6,325Expenses 2010: $751Net Income 2010: $5,5742010Revenue 2012: $5,307Expenses 2012: $2,191Net Income 2012: $3,1162012Revenue 2013: $4,976Expenses 2013: $3,213Net Income 2013: $1,7632013Revenue 2014: $3,940Expenses 2014: $3,695Net Income 2014: $2452014

Highlighted filing

2014

Revenue$3,940
Expenses$3,695
Net Income$245
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,872
Liabilities
-
Net assets
$9,872
Revenue
$3,940
Expenses
$3,695
Net income
$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9,872$9,872$3,940$3,695$245
2013Detailed filing. Detailed filing data is available for this year.$9,617$9,617$4,976$3,213$1,763
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,853$7,853$5,307$2,191$3,116
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,574$5,574$6,325$751$5,574
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$3,940
Mission and Program Overview

Mission

An educational organization which interprets the history of Allegany County

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL PROGRAMS, ENCOURAGE THE PRESERVATION & PROTECTION OF THE HISTORY OF ALLEGANY COUNTY, N.Y.$480$480
GATHER, PRESERVE, DISPLAY AND MAKE AVAILABLE FOR STUDY GENEALOGY INFORMATION FOR ALLEGANY COUNTY, N.Y.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK WOODPresidentPT$0--
LEE GRIDLLEYVice PresidentPT$0--
ROBIN CARLINSecretaryPT$0--
RONALD G TAYLORTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Allegany County Historical Society
EIN
23-7230028
Phone
5856108668
Address
PO BOX 588, WELLSVILLE, NY 14895

Signing Officer

Name
Ronald G Taylor
Title
Treasurer
Phone
5856108668
Signed
2015-05-01

Preparer

Firm
Karen M Perrigo CPA
Address
20 Water Street, Cuba, NY 14727
Preparer
Thomas E Brown
Phone
5859685292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC INCOME”

Form 990EZ, Part I, Line 16

“Museum supplies expense 78. Insurance 310. Office supplies 488. Educational promotion exhibit 72. Dues & subscriptions 205. Computer exp 737. Meeting expense 248. Bank chgs 27. Telephone 311. Website expense 32.”

Form 990EZ, Part I, Line 20

“Prior period adjustment 10.”

Raw XML Appendix141 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
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010
IRS990EZ/OtherExpensesTotalAmt02508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An educational organization which interprets the history of Allegany County
IRS990EZ/PrintingPublicationsPostageAmt0487
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0480
IRS990EZ/TotalRevenueAmt03940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06325
IRS990ScheduleA/Total509Grp/TotalAmt015341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSEUM SUPPLIES EXPENSE 78. INSURANCE 310. OFFICE SUPPLIES 488. EDUCATIONAL PROMOTION EXHIBIT 72. DUES & SUBSCRIPTIONS 205. COMPUTER EXP 737. MEETING EXPENSE 248. BANK CHGS 27. TELEPHONE 311. WEBSITE EXPENSE 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05856108668
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ReturnHeader/Filer/EIN0237230028
ReturnHeader/Filer/PhoneNum05856108668
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ReturnHeader/Filer/USAddress/ZIPCd014895
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuba
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ReturnHeader/PreparerPersonGrp/PhoneNum05859685292
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T14:19:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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