Civic Intelligence

Brownsville Historical Society

EIN 25-1127535 • 501(c)3 • Brownsville, PA

Profile

Education : promote the history of brownsville through tours of the nemacolin castle. Revenue is used to restore and maintain the castle and other historical structures in the town.

Box 24Brownsville, PA 15417

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$173,018

Down $3,882 (-2.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$173,018

Down $3,882 (-2.2%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$54,740

Up $32,130 (+142%) from 2017

Expenses

Up

$58,622

Up $35,173 (+150%) from 2017

Net Income

Down

-$3,882

Down $3,043 (-363%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2010: $136,034Net Assets 2010: $136,0342010Assets 2011: $194,874Net Assets 2011: $194,8742011Assets 2012: $194,746Net Assets 2012: $194,7462012Assets 2013: $180,926Net Assets 2013: $180,9262013Assets 2014: $176,410Net Assets 2014: $176,4102014Assets 2015: $175,142Net Assets 2015: $175,1422015Assets 2016: $177,739Net Assets 2016: $177,7392016Assets 2017: $176,900Net Assets 2017: $176,9002017Assets 2018: $173,018Net Assets 2018: $173,0182018

Highlighted filing

2018

Assets$173,018
Liabilities-
Net Assets$173,018
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2010: $51,341Expenses 2010: $47,833Net Income 2010: $3,5082010Revenue 2011: $86,680Expenses 2011: $27,840Net Income 2011: $58,8402011Revenue 2012: $42,645Expenses 2012: $42,773Net Income 2012: -$1282012Revenue 2013: $33,233Expenses 2013: $47,053Net Income 2013: -$13,8202013Revenue 2014: $24,043Expenses 2014: $28,559Net Income 2014: -$4,5162014Revenue 2015: $27,629Expenses 2015: $28,897Net Income 2015: -$1,2682015Revenue 2016: $25,831Expenses 2016: $23,234Net Income 2016: $2,5972016Revenue 2017: $22,610Expenses 2017: $23,449Net Income 2017: -$8392017Revenue 2018: $54,740Expenses 2018: $58,622Net Income 2018: -$3,8822018

Highlighted filing

2018

Revenue$54,740
Expenses$58,622
Net Income-$3,882
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,018
Liabilities
-
Net assets
$173,018
Revenue
$54,740
Expenses
$58,622
Net income
-$3,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.23$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.24$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.33$0.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.43$0.43$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.87$0.28$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.51$0.48$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2020
Return Version
2018v3.1
Gross Receipts
$59,160
Mission and Program Overview

Mission

Education : promote the history of brownsville through tours of the nemacolin castle. Revenue is used to restore and maintain the castle and other historical structures in the town.

Program Services

DescriptionGrantsExpenses
STATEMENT 2$57,574-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCKY BRASHEARPresident-$0--
CARL GARAFOLOVice President-$0--
KATHY WERRYSecretary-$0--
ROCKY BRASHEARTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brownsville Historical Society
EIN
25-1127535
Phone
7243222422
Address
BOX 24, BROWNSVILLE, PA 15417

Signing Officer

Name
Rocky Brashear
Title
Treasurer
Signed
2020-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions
Address
334 Front Street, Houston, PA 15342
Preparer
Marlene M Roach C P a
Phone
7247451410
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $195”

Other Expenses.1002

“Office Expenses $4891”

Other Expenses.1012

“Insurance $4783”

Other Expenses.1

“Repairs & maintenance $29461”

Other Expenses.2

“SPECIAL EVENTS $6219”

Other Expenses.3

“GRANT EXPENSE $600”

Other Expenses.4

“TELEPHONE $598”

Other Expenses.5

“DONATIONS $560”

Other Expenses.6

“BANK CHARGES $240”

Other Expenses.7

“DUES $104”

Other Assets.1010

“Inventories - Beginning $1490 Inventories - Ending $1500”

Raw XML Appendix178 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/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCKY BRASHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL GARAFOLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt047651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION : PROMOTE THE HISTORY OF BROWNSVILLE THROUGH TOURS OF THE NEMACOLIN CASTLE. REVENUE IS USED TO RESTORE AND MAINTAIN THE CASTLE AND OTHER HISTORICAL STRUCTURES IN THE TOWN.
IRS990EZ/ProgramServiceRevenueAmt053739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058622
IRS990EZ/TotalProgramServiceExpensesAmt057574
IRS990EZ/TotalRevenueAmt054740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02977
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068006
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171596
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0174573
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068006
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068006
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $29461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS $6219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENSE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $1490 Inventories - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY BRASHEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNSVILLE HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0251127535
ReturnHeader/Filer/PhoneNum07243222422
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 24
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251397579
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015342
ReturnHeader/PreparerPersonGrp/PhoneNum07247451410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE M ROACH C P A
ReturnHeader/ReturnTs02020-08-26T14:55:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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