Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 30-0087096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$128,939
No earlier filing loaded for comparison.
Net Assets
$80,986
No earlier filing loaded for comparison.
Liabilities
$47,953
No earlier filing loaded for comparison.
Revenue
$114,643
No earlier filing loaded for comparison.
Expenses
$33,657
No earlier filing loaded for comparison.
Net Income
$80,986
No earlier filing loaded for comparison.
The mission is to collect, preserve, exhibit, interpret, and provide access to the history of the St. Helena area from the ancient settlement of the first Native Americans until the present day.
| Description | Grants | Expenses |
|---|---|---|
| Preserve and protect the history of Saint Helena | $6,092 | $0 |
| Provide research for individuals who wish to learn more detail about the history of Saint Helena | $0 | $0 |
| Provide material & information to the public and the schools of Saint Helena | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suszanne Salvestrin | President | PT | $0 | - | - |
| Skip Lane | Vice President | - | $0 | - | - |
| Helen Nelson | Secretary | PT | $0 | - | - |
| John Sales | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Auction | $115,922 | $110,322 | $37,133 | $73,189 |
| Total Events | $115,922 | $110,322 | $37,133 | $73,189 |
“Description: INTEREST. Amount: 2. Description: MISCELLANEOUS. Amount: 7. Total to Form 990-EZ, line 8: 9.”
“Description: Bank Charges. Amount: 93. Description: Board Expense. Amount: 271. Description: Dues & Subscriptions. Amount: 451. Description: Insurance. Amount: 1965. Description: Miscellaneous. Amount: 75. Description: Office Expense. Amount: 386. Description: Program Service. Amount: 15089. Description: Public Relations. Amount: 248. Description: Supplies. Amount: 1705. Description: Taxes & Licences. Amount: 353. Description: Telephone. Amount: 1425. Description: Vehicle Expense. Amount: 209. Total to Form 990-EZ, line 16: 22270.”
“Description: Book Inventory. Beg. of Year Amount: 1798. End of Year Amount: 1729. Description: Other Depreciable Assets. Beg. of Year Amount: 7603. End of Year Amount: 5480.”
“Description: Building Fund. Beg. of Year Amount: 3950. End of Year Amount: 4845. Description: Bierce Fund. Beg. of Year Amount: 33. End of Year Amount: 0. Description: Sale Taxes. Beg. of Year Amount: 0. End of Year Amount: 2. Description: Heritage Fund. Beg. of Year Amount: 553. End of Year Amount: 473. Description: Sale Taxes. Beg. of Year Amount: 2. End of Year Amount: 2. Description: Fund Balance. Beg. of Year Amount: 45590. End of Year Amount: 0. Description: Fund Balance. Beg. of Year Amount: 0. End of Year Amount: 42631.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN SALES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079632627 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121730 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6589 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 80986 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10340 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128939 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 121522 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151776 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9950 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80986 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Suszanne Salvestrin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Skip Lane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Helen Nelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Sales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9401 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7209 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22270 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission is to collect, preserve, exhibit, interpret, and provide access to the history of the St. Helena area from the ancient settlement of the first Native Americans until the present day. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 337 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13706 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Preserve and protect the history of Saint Helena |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide research for individuals who wish to learn more detail about the history of Saint Helena |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provide material & information to the public and the schools of Saint Helena |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6092 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37133 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 84389 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50128 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47953 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 33657 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 114643 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHSTORY.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36055 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Art Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 110322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 2. Description: MISCELLANEOUS. Amount: 7. Total to Form 990-EZ, line 8: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Bank Charges. Amount: 93. Description: Board Expense. Amount: 271. Description: Dues & Subscriptions. Amount: 451. Description: Insurance. Amount: 1965. Description: Miscellaneous. Amount: 75. Description: Office Expense. Amount: 386. Description: Program Service. Amount: 15089. Description: Public Relations. Amount: 248. Description: Supplies. Amount: 1705. Description: Taxes & Licences. Amount: 353. Description: Telephone. Amount: 1425. Description: Vehicle Expense. Amount: 209. Total to Form 990-EZ, line 16: 22270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Book Inventory. Beg. of Year Amount: 1798. End of Year Amount: 1729. Description: Other Depreciable Assets. Beg. of Year Amount: 7603. End of Year Amount: 5480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Building Fund. Beg. of Year Amount: 3950. End of Year Amount: 4845. Description: Bierce Fund. Beg. of Year Amount: 33. End of Year Amount: 0. Description: Sale Taxes. Beg. of Year Amount: 0. End of Year Amount: 2. Description: Heritage Fund. Beg. of Year Amount: 553. End of Year Amount: 473. Description: Sale Taxes. Beg. of Year Amount: 2. End of Year Amount: 2. Description: Fund Balance. Beg. of Year Amount: 45590. End of Year Amount: 0. Description: Fund Balance. Beg. of Year Amount: 0. End of Year Amount: 42631. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079632627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST HELENA HISTORICAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STHE |
| ReturnHeader/Filer/EIN | 0 | 300087096 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079632627 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94574 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 16C6E2F242E53AFF43C74DBB6AB489A1805EF1EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16C6E2F242E53AFF43C74DBB6AB489A1805EF1EE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.215.213.205 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:47:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205872660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mel Varrelman Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1417 Railroad Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Helena |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94574 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079631040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mel Varrelman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-12T12:33:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.