Civic Intelligence

Neville House Associates Inc.

990 • Fiscal year 2013 • EIN 25-1822578

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.WOODVILLEPLANTATION.ORG
1375 Washington Pike15017

(412) 221-0348

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-152%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$635,744

Down $31,132 (-4.7%) from 2012

Net Assets

Down

$635,744

Down $31,132 (-4.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

$20,480

No earlier filing loaded for comparison.

Expenses

Up

$51,612

Up $23,291 (+82%) from 2012

Net Income

-$31,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $635,412Liabilities 2010: -$17Net Assets 2010: $635,4292010Assets 2011: $633,915Liabilities 2011: $0Net Assets 2011: $633,9152011Assets 2012: $666,876Liabilities 2012: $0Net Assets 2012: $666,8762012Assets 2013: $635,744Liabilities 2013: $0Net Assets 2013: $635,7442013Assets 2014: $638,178Liabilities 2014: $0Net Assets 2014: $638,1782014Assets 2015: $637,239Liabilities 2015: $0Net Assets 2015: $637,2392015Assets 2016: $650,399Liabilities 2016: $0Net Assets 2016: $650,3992016Assets 2017: $652,038Liabilities 2017: $0Net Assets 2017: $652,0382017Assets 2018: $641,113Liabilities 2018: $0Net Assets 2018: $641,1132018Assets 2019: $698,680Liabilities 2019: $0Net Assets 2019: $698,6802019Assets 2020: $796,432Liabilities 2020: $49Net Assets 2020: $796,3832020Assets 2021: $976,580Liabilities 2021: $50,119Net Assets 2021: $926,4612021Assets 2022: $1,051,785Liabilities 2022: $50,713Net Assets 2022: $1,001,0722022Assets 2023: $1,215,628Liabilities 2023: $50,096Net Assets 2023: $1,165,5322023Assets 2024: $1,173,792Liabilities 2024: $204Net Assets 2024: $1,173,5882024

Highlighted filing

2013

Assets$635,744
Liabilities$0
Net Assets$635,744
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $32,2862010Expenses 2011: $30,6232011Expenses 2012: $28,3212012Revenue 2013: $20,480Expenses 2013: $51,612Net Income 2013: -$31,1322013Revenue 2014: $88,882Expenses 2014: $86,448Net Income 2014: $2,4342014Revenue 2015: $29,395Expenses 2015: $45,334Net Income 2015: -$15,9392015Revenue 2016: $55,561Expenses 2016: $42,246Net Income 2016: $13,3152016Revenue 2017: $52,228Expenses 2017: $47,086Net Income 2017: $5,1422017Revenue 2018: $46,177Expenses 2018: $45,700Net Income 2018: $4772018Revenue 2019: $90,380Expenses 2019: $36,587Net Income 2019: $53,7932019Revenue 2020: $136,369Expenses 2020: $43,495Net Income 2020: $92,8742020Revenue 2021: $186,859Expenses 2021: $56,781Net Income 2021: $130,0782021Revenue 2022: $137,504Expenses 2022: $61,567Net Income 2022: $75,9372022Revenue 2023: $281,782Expenses 2023: $108,974Net Income 2023: $172,8082023Revenue 2024: $107,216Expenses 2024: $73,827Net Income 2024: $33,3892024

Highlighted filing

2013

Revenue$20,480
Expenses$51,612
Net Income-$31,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$22,848
Mission and Program Overview

Mission

In cooperation with pittsburgh history & landmarks foundation and the national society of the colonial dames of america/pa, to preserve,maintain and operate as a museum of early life in western pennsylvania the national historic landmark known (continued on schedule o).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,400$594,400→ $0
Savings and Temporary Cash Investments$30,429$30,795▲ $366
Cash and Non-Interest-Bearing Accounts$42,047$10,549▼ $31,498
Total Assets$666,876$635,744▼ $31,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$666,876$635,744▼ $31,132
Total Net Assets Fund Balance$666,876$635,744▼ $31,132
Total Liabilities and Net Assets / Fund Balance$666,876$635,744▼ $31,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,400--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert WindhorstPresident
James GalbraithVice President
Dan RagallerDirector
Erin AtheyDirector
Erin WindhorstDirector
Michael AtheyDirector
Ron CarlisleDirector
Susan OTooleDirector
Harriette ApelSecretary
Mardi JackleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,280
Program Service Revenue
$2,778
Investment Income
$366
Other Revenue
$1,056
All Other Contributions
$1,370
Change in Net Assets
$-31,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,273
Professional Fundraising Fees$1,000
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$45,339--$45,339
Office Expenses-$2,272-$2,272
Conferences and Meetings-$1,217-$1,217
Fees for Services Professional Fundraising--$1,000$1,000
Advertising-$916-$916
Fees for Services Legal-$735-$735
Other Expenses-$105-$105
Total Functional Expenses$45,339$5,273$1,000$51,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Robert and Erin Windhorst, both Directors, are husband and wife.”

Members or stockholder classes and rights Part VI line 6

“The organization has dues paying members which support the facility. They have no governing authouity as this is delegated to the board of directors.”

Form 990 governing body review Part VI line 11

“The Board of Directors reviews the 990 form in detail before filing.”

Governing documents etc available to public Part VI line 19

“All governing documents and form 990 are available by appointment for general public inspection. Requests should be directed to the Board of Directors.”

Filing and Contact Details

Filer

EIN
25-1822578

Signing Officer

Name
Mardi B Jackley
Title
Treasurer
Phone
4122210348
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Windhorst
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Preparer
Larry W Jackley CPA
Phone
4122205000
Supplemental Narrative

Additional Explanations

General explanation attachment

“Continuation of statement of program accomplishments- part iii;line 1-----both as woodville and the john and presley neville house.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Athey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Erin Athey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert and Erin Windhorst, both Directors, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS WHICH SUPPORT THE FACILITY. THEY HAVE NO GOVERNING AUTHOUITY AS THIS IS DELEGATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the 990 form in detail before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and form 990 are available by appointment for general public inspection. Requests should be directed to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUATION OF STATEMENT OF PROGRAM ACCOMPLISHMENTS- PART III;LINE 1-----BOTH AS WOODVILLE AND THE JOHN AND PRESLEY NEVILLE HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARDI B JACKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122210348
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVILLE HOUSE ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVI
ReturnHeader/Filer/EIN0251822578
ReturnHeader/Filer/USAddress/AddressLine101375 WASHINGTON PIKE
ReturnHeader/Filer/USAddress/City0Bridgeville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larry W Jackley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101373 WASHINGTON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bridgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum04122205000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,744
Liabilities
$0
Net assets
$635,744
Revenue
$20,480
Expenses
$51,612
Net income
-$31,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.11$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.28$0.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.19$0.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.06$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.03