Civic Intelligence

Hastings Historical Society

990EZ • Fiscal year 2012 • EIN 23-7398459

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

407 Broadway10706
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

25th percentile

-9.4%

Higher net margin than 25% 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

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$410,748

Down $4,263 (-1.0%) from 2011

Net Assets

Down

$410,748

Down $4,263 (-1.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,376

Up $12,175 (+37%) from 2011

Expenses

Down

$49,639

Down $7,803 (-14%) from 2011

Net Income

Up

-$4,263

Up $19,978 (+82%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $439,252Liabilities 2010: $0Net Assets 2010: $439,2522010Assets 2011: $415,011Net Assets 2011: $415,0112011Assets 2012: $410,748Net Assets 2012: $410,7482012Assets 2013: $430,126Net Assets 2013: $430,1262013Assets 2014: $416,167Net Assets 2014: $416,1672014Assets 2016: $409,419Net Assets 2016: $409,4192016Assets 2017: $421,585Net Assets 2017: $421,5852017Assets 2018: $413,731Net Assets 2018: $413,7312018Assets 2019: $427,287Net Assets 2019: $427,2872019Assets 2020: $436,309Net Assets 2020: $436,3092020Assets 2021: $465,841Net Assets 2021: $465,8412021Assets 2022: $379,224Net Assets 2022: $379,2242022Assets 2023: $380,211Net Assets 2023: $380,2112023Assets 2024: $365,443Net Assets 2024: $365,4432024Assets 2025: $358,033Net Assets 2025: $358,0332025

Highlighted filing

2012

Assets$410,748
Liabilities-
Net Assets$410,748

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $51,107Expenses 2010: $69,814Net Income 2010: -$18,7072010Revenue 2011: $33,201Expenses 2011: $57,442Net Income 2011: -$24,2412011Revenue 2012: $45,376Expenses 2012: $49,639Net Income 2012: -$4,2632012Revenue 2013: $73,148Expenses 2013: $71,951Net Income 2013: $1,1972013Revenue 2014: $36,077Expenses 2014: $50,035Net Income 2014: -$13,9582014Revenue 2016: $54,408Expenses 2016: $42,634Net Income 2016: $11,7742016Revenue 2017: $66,804Expenses 2017: $54,637Net Income 2017: $12,1672017Revenue 2018: $56,439Expenses 2018: $64,293Net Income 2018: -$7,8542018Revenue 2019: $69,546Expenses 2019: $55,991Net Income 2019: $13,5552019Revenue 2020: $56,540Expenses 2020: $47,517Net Income 2020: $9,0232020Revenue 2021: $139,166Expenses 2021: $109,634Net Income 2021: $29,5322021Revenue 2022: $52,193Expenses 2022: $138,810Net Income 2022: -$86,6172022Revenue 2023: $78,921Expenses 2023: $77,934Net Income 2023: $9872023Revenue 2024: $53,529Expenses 2024: $68,297Net Income 2024: -$14,7682024Revenue 2025: $61,515Expenses 2025: $68,927Net Income 2025: -$7,4122025

Highlighted filing

2012

Revenue$45,376
Expenses$49,639
Net Income-$4,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The society was formed to discover, procure, preserve and exhibit whatever may relate to the natural, civil, literary, economic and cultural history of the village of hastings-on-hudson, to establish and maintain collections in art, archaeology, economy etc. And to foster and maintain an awareness of and appreciation for the history of the village of hastings-on-hudson.

Filing and Contact Details

Filer

EIN
23-7398459
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0BARBARA THOMPSON
CompensationExplanation/Compensation/PersonName1SUZANNE SMITH
CompensationExplanation/Compensation/PersonName2JANET MURPHY
CompensationExplanation/Compensation/PersonName3EILEEN FORBESWATKINS
CompensationExplanation/Compensation/PersonName4DAVID FORBESWATKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0171681
IRS990EZ/CashSavingsAndInvestments/EOY0177010
IRS990EZ/ContributionsGiftsGrantsEtc024516
IRS990EZ/CostOfGoodsSold0140
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4263
IRS990EZ/FeesAndOthPymtToIndContractors04105
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-140
IRS990EZ/GrossReceipts045516
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome017685
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0415011
IRS990EZ/NetAssetsOrFundBalancesBOY0415011
IRS990EZ/NetAssetsOrFundBalances/EOY0410748
IRS990EZ/NetAssetsOrFundBalancesEOY0410748
IRS990EZ/OccupancyRentUtilitiesAndMaint019027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EILEEN FORBES-WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID FORBES-WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0243330
IRS990EZ/OtherAssetsTotal/EOY0233738
IRS990EZ/OtherExpensesTotal020201
IRS990EZ/OtherRevenueTotal03266
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SOCIETY WAS FORMED TO DISCOVER, PROCURE, PRESERVE AND EXHIBIT WHATEVER MAY RELATE TO THE NATURAL, CIVIL, LITERARY, ECONOMIC AND CULTURAL HISTORY OF THE VILLAGE OF HASTINGS-ON-HUDSON, TO ESTABLISH AND MAINTAIN COLLECTIONS IN ART, ARCHAEOLOGY, ECONOMY ETC. AND TO FOSTER AND MAINTAIN AN AWARENESS OF AND APPRECIATION FOR THE HISTORY OF THE VILLAGE OF HASTINGS-ON-HUDSON.
IRS990EZ/PrintingPublicationsPostage06306
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINING ARCHIVES OF AND ACQUIRING HISTORICAL DOCUMENTS, PRIMARILY PERTAINING TO THE VILLAGE AND PEOPLE OF HASTINGS-ON-HUDSON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLICATION OF THE "HISTORIAN", A NEWSLETTER WHICH FEATURES ARTICLES ON THE PEOPLE AND VILLAGE OF HASTINGS-ON-HUDSON.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03611
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16306
IRS990EZ/ProgramServiceRevenue049
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASTINGSONHUDSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010706
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HASTINGS HISTORICAL SOCIETY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144782249
IRS990EZ/TotalAssets/BOY0415011
IRS990EZ/TotalAssets/EOY0410748
IRS990EZ/TotalExpenses049639
IRS990EZ/TotalProgramServiceExpenses09917
IRS990EZ/TotalRevenue045376
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HASTINGSHISTORICAL.ORG
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09024
IRS990ScheduleA/GrossInvestmentIncome170/Total024705
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03315
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04126
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019115
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017085
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018015
IRS990ScheduleA/OtherIncome170/Total061656
IRS990ScheduleA/PublicSupportPertcentage17000.49910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55990
IRS990ScheduleA/PublicSupportTotal170086048
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024516
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08354
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08146
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018590
IRS990ScheduleA/Total170/Total086048
IRS990ScheduleA/TotalSupport0172409
IRS990ScheduleO/GeneralExplanation/Explanation0MERCHANDISE INCOME 3,260 SPECIAL EVENTS 6 TOTAL 3,266
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 3,681 TELEPHONE 2,101 SUPPLIES 1,706 DUES & SUBSCRIPTION 434 OFFICE EXPENSES 706 EVENT EXPENSE 23 INVESTMENT EXPENSE 1,038 UNREALIZED LOSS 780 NON-INVESTMENT DEPRECIATION 9,732 TOTAL 20,201
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 2,645 2,785 OBSERVATORY IMPROVEMENTS 379,553 422,370 LESS ACCUMULATED DEPRECIATION 138,868 191,417 LANDSCAPING 19,656 0 LESS ACCUMULATED DEPRECIATION 19,656 0 FURNITURE & FIXTURES 23,162 0 LESS ACCUMULATED DEPRECIATION 23,162 0 TOTAL 243,330 233,738
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOCIETY WAS FORMED TO DISCOVER, PROCURE, PRESERVE AND EXHIBIT WHATEVER MAY RELATE TO THE NATURAL, CIVIL, LITERARY, ECONOMIC AND CULTURAL HISTORY OF THE VILLAGE OF HASTINGS-ON-HUDSON, TO ESTABLISH AND MAINTAIN COLLECTIONS IN ART, ARCHAEOLOGY, ECONOMY ETC. AND TO FOSTER AND MAINTAIN AN AWARENESS OF AND APPRECIATION FOR THE HISTORY OF THE VILLAGE OF HASTINGS-ON-HUDSON.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237398459
ReturnHeader/Filer/Name/BusinessNameLine10HASTINGS HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0HAST
ReturnHeader/Filer/Phone09147410800
ReturnHeader/Filer/USAddress/AddressLine10407 BROADWAY
ReturnHeader/Filer/USAddress/City0HASTINGSONHUDSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010706
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0JANET MURPHY
ReturnHeader/Officer/Phone09147410800
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARLIN K WIGGINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10618 SAW MILL RIVER RD STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YONKERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0107104098
ReturnHeader/Preparer/Name0MARLIN K WIGGINS CPA
ReturnHeader/Preparer/Phone09145098565
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T11:17:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.62$0.69$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.65$0.54$0.68$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.80$0.79$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.79$3.79$0.52$1.39$0.87
2021Detailed filing. Detailed filing data is available for this year.$4.66$4.66$1.39$1.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.57$0.48$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$4.27$0.70$0.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.56$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.67$0.55$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.09$0.54$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.36$0.50$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$4.11$0.45$0.50$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.15$0.33$0.57$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.51$0.70$0.19