Civic Intelligence

Norfolk Historical Society

EIN 54-0790699 • 501(c)3 • Norfolk, VA

Norfolk, VA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,872

Down $4,641 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$17,872

Down $4,641 (-21%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$17,286

Down $12,090 (-41%) from 2020

Expenses

Up

$21,978

Up $3,602 (+20%) from 2020

Net Income

Down

-$4,692

Down $15,692 (-143%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2011: $28,031Liabilities 2011: $0Net Assets 2011: $28,0312011Assets 2013: $23,227Liabilities 2013: $0Net Assets 2013: $23,2272013Assets 2014: $22,281Liabilities 2014: $0Net Assets 2014: $22,2812014Assets 2015: $5,116Liabilities 2015: $0Net Assets 2015: $5,1162015Assets 2016: $24,675Liabilities 2016: $0Net Assets 2016: $24,6752016Assets 2017: $5,448Liabilities 2017: $0Net Assets 2017: $5,4482017Assets 2018: $7,517Liabilities 2018: $0Net Assets 2018: $7,5172018Assets 2019: $7,095Liabilities 2019: $0Net Assets 2019: $7,0952019Assets 2020: $22,513Liabilities 2020: $0Net Assets 2020: $22,5132020Assets 2021: $17,872Liabilities 2021: $0Net Assets 2021: $17,8722021

Highlighted filing

2021

Assets$17,872
Liabilities$0
Net Assets$17,872
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $28,233Expenses 2011: $17,789Net Income 2011: $10,4442011Revenue 2013: $59,957Expenses 2013: $60,809Net Income 2013: -$8522013Revenue 2014: $23,870Expenses 2014: $33,816Net Income 2014: -$9,9462014Revenue 2015: $24,595Expenses 2015: $24,559Net Income 2015: $362015Revenue 2016: $24,504Expenses 2016: $22,146Net Income 2016: $2,3582016Revenue 2017: $24,290Expenses 2017: $23,100Net Income 2017: $1,1902017Revenue 2018: $33,570Expenses 2018: $31,501Net Income 2018: $2,0692018Revenue 2019: $9,983Expenses 2019: $20,271Net Income 2019: -$10,2882019Revenue 2020: $29,376Expenses 2020: $18,376Net Income 2020: $11,0002020Revenue 2021: $17,286Expenses 2021: $21,978Net Income 2021: -$4,6922021

Highlighted filing

2021

Revenue$17,286
Expenses$21,978
Net Income-$4,692
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,872
Liabilities
$0
Net assets
$17,872
Revenue
$17,286
Expenses
$21,978
Net income
-$4,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$17.3$22.0$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$29.4$18.4$11.0
2019Summary only. Only limited summary data is available for this year.$7.10$0.00$7.10$9.98$20.3$10.3
2018Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$33.6$31.5$2.07
2017Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$24.3$23.1$1.19
2016Summary only. Only limited summary data is available for this year.$24.7$0.00$24.7$24.5$22.1$2.36
2015Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$24.6$24.6$0.04
2014Summary only. Only limited summary data is available for this year.$22.3$0.00$22.3$23.9$33.8$9.95
2013Summary only. Only limited summary data is available for this year.$23.2$0.00$23.2$60.0$60.8$0.85
2011Summary only. Only limited summary data is available for this year.$28.0$0.00$28.0$28.2$17.8$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.1
Gross Receipts
$17,286
Mission and Program Overview

Mission

The NHS, both by itself and in partnership with other organizations, actively promotes the collection, interpretation and preservation of Norfolk area history through various programs, awareness promotio

Promote the collection, interpretation and preservation of Norfolk area history through various programs, awareness and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,513$17,872▼ $4,641
Total Assets$22,513$17,872▼ $4,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,513$17,872▼ $4,641
Total Net Assets Fund Balance$22,513$17,872▼ $4,641
Total Liabilities and Net Assets / Fund Balance$22,513$17,872▼ $4,641
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
P McPhillipsPresident
R GarrisVice President
A BrockenbrougDirector
B DaughtreyDirector
B FinchDirector
C DoonanDirector
C FurrDirector
C JonesDirector
D RamseyDirector
J BerkleyDirector
J EpplerDirector
J LindbergDirector
J McKeeverDirector
M OHearnDirector
R EvettDirector
S ForrestDirector
T ValosDirector
W DavisDirector
W MinerDirector
W StewartDirector
G GustavsonSecretary
J GildeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,285
Program Service Revenue
$1
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55
Change in Net Assets
$-4,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,978
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$4,929--$4,929
Insurance$2,649--$2,649
Fees for Services Accounting$1,000--$1,000
Other Expenses$700--$700
Total Functional Expenses$21,978$0$0$21,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI Section B Line 15, 15A and 15B

“The Norfolk Historical Society has no compensated officers, Board members or employees.”

Part VI Section C Line 19

“Access for public inspection of all documents governing operations of the Society and to its financial statements is to be made directly to the societys treasurer or its”

Filing and Contact Details

Filer

Filer Name
Norfolk Historical Society
EIN
54-0790699
Address
PO BOX 6367, NORFOLK, VA 23508

Signing Officer

Name
James J Gildea
Title
Treasurer
Phone
7576276399
Signed
2022-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
James J Gildea
Formed
1965
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
25

Preparer

Firm
Tidewater Tax Corporation
Address
1109 Murray Drive, CHESAPEAKE, VA 23322
Preparer
James Stephenson
Supplemental Narrative

Additional Explanations

Part IV Section A Line 1A

“There are no material differences in voting rights among members of the Board of Directors. The Board has not delegated broad authority to act to an exectutive committee of other group.”

Part IV Section B Line 11B

“The Treasurer reviewd the descriptions of the three program service accomplishments and their associated expense and revenue numbers with board members.”

continued

“president or by general communications to the Society through its website or by mail.”

Raw XML AppendixShowing 400 of 441 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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IRS990/MissionDesc0The NHS, both by itself and in partnership with other organizations, actively promotes the collection, interpretation and preservation of Norfolk area history through various programs, awareness promotio
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Louis Guy History Series
IRS990/OtherExpensesGrp/Desc1Historic Fort Norfolk Gun
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IRS990/PrincipalOfficerNm0James J Gildea
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IRS990/ProgSrvcAccomActy2Grp/Desc0Civic Endeavors. Contributed a portion of the funds for the printing
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no material differences in voting rights among members of the Board of Directors. The Board has not delegated broad authority to act to an exectutive committee of other group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviewd the descriptions of the three program service accomplishments and their associated expense and revenue numbers with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Norfolk Historical Society has no compensated officers, Board members or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Access for public inspection of all documents governing operations of the Society and to its financial statements is to be made directly to the societys treasurer or its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4president or by general communications to the Society through its website or by mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Section A Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Section B Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section B Line 15, 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Section C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4continued
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IRS990/TotalVolunteersCnt025
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