Civic Intelligence

Allen Historical Society Inc

EIN 52-2004423 • 501(c)3 • Allen, MD

Profile

Collect, store, and disseminate local historical data

PO Box 31Allen, MD 21810

www.allenhistoricalsociety.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$440,077

Up $12,671 (+3.0%) from 2016

Liabilities

Flat

$850

Flat from 2016

Net Assets

Up

$439,227

Up $12,671 (+3.0%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Up

$26,144

Up $16,291 (+165%) from 2016

Expenses

Up

$13,473

Up $3,069 (+29%) from 2016

Net Income

Up

$12,671

Up $13,222 (+2400%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $341,696Liabilities 2011: $64,781Net Assets 2011: $276,9152011Assets 2015: $427,757Liabilities 2015: $650Net Assets 2015: $427,1072015Assets 2016: $427,406Liabilities 2016: $850Net Assets 2016: $426,5562016Assets 2017: $440,077Liabilities 2017: $850Net Assets 2017: $439,2272017

Highlighted filing

2017

Assets$440,077
Liabilities$850
Net Assets$439,227
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,393Expenses 2011: $13,584Net Income 2011: $50,8092011Revenue 2015: $144,465Expenses 2015: $9,156Net Income 2015: $135,3092015Revenue 2016: $9,853Expenses 2016: $10,404Net Income 2016: -$5512016Revenue 2017: $26,144Expenses 2017: $13,473Net Income 2017: $12,6712017

Highlighted filing

2017

Revenue$26,144
Expenses$13,473
Net Income$12,671
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,077
Liabilities
$850
Net assets
$439,227
Revenue
$26,144
Expenses
$13,473
Net income
$12,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$0.26$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.27$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$1.44$0.09$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.65$2.77$0.64$0.14$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$26,900
Mission and Program Overview

Mission

Collect, store, and disseminate local historical data

Program Services

DescriptionGrantsExpenses
THE ALLEN HISTORICAL SOCIETY'S ONLY EXEMPT PURPOSES IS TO COLLECT, STORE, AND DISSEMINATE LOCAL HISTORICAL DATA RELATED TO THE TOWN OF ALLEN, MARYLAND AND TO HELP PRESERVE THE HISTORIC NATURE OF THE COMMUNITY.$13,474-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CULPPresident-$0--
ALTHEA CHANDLERVice President-$0--
SHARON WALSHSecretary-$0--
JOSEPH BALLOUTreasurer-$0--
RON WALSHDirector-$0--
SUSAN KNOWLESDirector-$0--
GEORGE SHIVERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Allen Historical Society Inc
EIN
52-2004423
Phone
4105489839
Address
PO BOX 31, ALLEN, MD 21810

Signing Officer

Name
Joseph Ballou
Title
Treasurer
Signed
2018-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Waller & Associates Inc
Address
953 Mount Hermon Rd Suite 102, Salisbury, MD 21804
Preparer
Michelle Waller CPA
Phone
4107496212
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $132”

Other Expenses.1009

“Depreciation $1054”

Other Expenses.1012

“Insurance $4013”

Other Expenses.1

“Dues & subscriptions $490”

Other Expenses.2

“MEALS $158”

Other Assets.1012

“Intangible Assets - Beginning $420 Intangible Assets - Ending $385”

Total Liabilities.1

“SECURITY DEPOSIT - Beginning $850 SECURITY DEPOSIT - Ending $850”

Raw XML Appendix192 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CULP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BALLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE SHIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0385
IRS990EZ/OtherExpensesTotalAmt05847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT, STORE, AND DISSEMINATE LOCAL HISTORICAL DATA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALLEN HISTORICAL SOCIETY'S ONLY EXEMPT PURPOSES IS TO COLLECT, STORE, AND DISSEMINATE LOCAL HISTORICAL DATA RELATED TO THE TOWN OF ALLEN, MARYLAND AND TO HELP PRESERVE THE HISTORIC NATURE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0756
IRS990EZ/SpecialEventsNetIncomeLossAmt02036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013473
IRS990EZ/TotalProgramServiceExpensesAmt013474
IRS990EZ/TotalRevenueAmt026144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLENHISTORICALSOCIETY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02667
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05004
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02036
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.16260
IRS990ScheduleA/InvestmentIncomePYPct00.15850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83740
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $420 Intangible Assets - Ending $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSIT - Beginning $850 SECURITY DEPOSIT - Ending $850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BALLOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0522004423
ReturnHeader/Filer/PhoneNum04105489839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522356744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waller & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0953 Mount Hermon Rd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04107496212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Waller CPA
ReturnHeader/ReturnTs02018-04-05T13:46:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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