Civic Intelligence

Old Salem Incorporated

990 • Fiscal year 2011 • EIN 56-0587289

Mar 01, 2010 to Feb 28, 2011 • Filed on Oct 18, 2011

600 S Main Street27101
Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$72,127,985

No earlier filing loaded for comparison.

Net Assets

$69,512,847

No earlier filing loaded for comparison.

Liabilities

$2,615,138

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,894,062

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $72,127,985Liabilities 2011: $2,615,138Net Assets 2011: $69,512,8472011Assets 2012: $71,233,411Liabilities 2012: $2,559,264Net Assets 2012: $68,674,1472012Assets 2013: $73,203,749Liabilities 2013: $1,693,524Net Assets 2013: $71,510,2252013Assets 2014: $73,259,578Liabilities 2014: $1,821,468Net Assets 2014: $71,438,1102014Assets 2015: $71,780,654Liabilities 2015: $2,438,844Net Assets 2015: $69,341,8102015Assets 2016: $73,561,156Liabilities 2016: $3,740,507Net Assets 2016: $69,820,6492016Assets 2017: $77,263,224Liabilities 2017: $2,504,143Net Assets 2017: $74,759,0812017Assets 2018: $72,441,999Liabilities 2018: $1,831,512Net Assets 2018: $70,610,4872018Assets 2019: $77,533,232Liabilities 2019: $2,020,348Net Assets 2019: $75,512,8842019Assets 2020: $79,368,344Liabilities 2020: $1,867,413Net Assets 2020: $77,500,9312020Assets 2021: $81,707,076Liabilities 2021: $1,614,808Net Assets 2021: $80,092,2682021Assets 2022: $66,335,974Liabilities 2022: $1,002,707Net Assets 2022: $65,333,2672022Assets 2023: $69,957,134Liabilities 2023: $972,570Net Assets 2023: $68,984,5642023Assets 2024: $73,818,193Liabilities 2024: $1,863,643Net Assets 2024: $71,954,5502024

Highlighted filing

2011

Assets$72,127,985
Liabilities$2,615,138
Net Assets$69,512,847

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,894,0622011Expenses 2012: $7,328,8502012Revenue 2013: $9,137,521Expenses 2013: $7,803,959Net Income 2013: $1,333,5622013Revenue 2014: $8,191,590Expenses 2014: $7,964,352Net Income 2014: $227,2382014Revenue 2015: $15,169,899Expenses 2015: $7,965,553Net Income 2015: $7,204,3462015Revenue 2016: $6,141,999Expenses 2016: $7,797,740Net Income 2016: -$1,655,7412016Revenue 2017: $7,583,124Expenses 2017: $6,972,810Net Income 2017: $610,3142017Revenue 2018: $5,823,103Expenses 2018: $6,388,126Net Income 2018: -$565,0232018Revenue 2019: $7,485,880Expenses 2019: $6,472,083Net Income 2019: $1,013,7972019Revenue 2020: $3,173,729Expenses 2020: $4,370,329Net Income 2020: -$1,196,6002020Revenue 2021: $3,795,190Expenses 2021: $4,621,944Net Income 2021: -$826,7542021Revenue 2022: $6,551,134Expenses 2022: $5,253,741Net Income 2022: $1,297,3932022Revenue 2023: $7,060,262Expenses 2023: $6,101,907Net Income 2023: $958,3552023Revenue 2024: $7,683,432Expenses 2024: $6,391,535Net Income 2024: $1,291,8972024

Highlighted filing

2011

Revenue-
Expenses$6,894,062
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Oct 18, 2011
Return Version
2010v3.4
Gross Receipts
$31,000,692
Mission and Program Overview

Mission

The preservation and interpretation of the history and material culture of the early american south and the moravian town of salem.

Major Activities

Activity 2
Historical preservation program: includes restoration and maintenance of 32 historic properties and over 15,200 antquities acquired for collection and exhibit to the public
Activity 3
Educational program: guided interpretive tours and special events are held for educational purposes as well as museum classes and summer apprenticeship programs. Hosted over 75,500 visitors, including 33,600 school children.
Filing and Contact Details

Filer

EIN
56-0587289
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IRS990/InformationTechnology/ProgramServices044589
IRS990/InformationTechnology/Total090924
IRS990/Insurance/Fundraising02892
IRS990/Insurance/ManagementAndGeneral020842
IRS990/Insurance/ProgramServices0121756
IRS990/Insurance/Total0145490
IRS990/IntangibleAssets/BOY012000
IRS990/IntangibleAssets/EOY09000
IRS990/Interest/ManagementAndGeneral072082
IRS990/Interest/Total072082
IRS990/InventoriesForSaleOrUse/BOY0605822
IRS990/InventoriesForSaleOrUse/EOY0635169
IRS990/InvestmentIncomeCurrentYear02600063
IRS990/InvestmentIncome/ExclusionAmount01005497
IRS990/InvestmentIncomePriorYear0893780
IRS990/InvestmentIncome/TotalRevenueColumn01005497
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY036901846
IRS990/InvestmentsPubTradedSecurities/EOY038782728
IRS990/LandBldgEquipmentAccumDeprec08231245
IRS990/LandBuildingsEquipmentBasis019303291
IRS990/LandBuildingsEquipmentBasisNet/BOY034203903
IRS990/LandBuildingsEquipmentBasisNet/EOY011072046
IRS990/LessCostOthBasisSalesExpenses/Other02527967
IRS990/LessCostOthBasisSalesExpenses/Securities021044004
IRS990/LessRentalExpenses/Real074939
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PRESERVATION, PRESENTATION AND EXPLORATION OF THE HISTORY AND MATERIAL CULTURE OF THE EARLY AMERICAN SOUTH AND THE MORAVIAN TOWN OF SALEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04000000
IRS990/MortNotesPyblSecuredInvestProp/EOY02060992
IRS990/NameOfForeignCountry0EI
IRS990/NameOfPrincipalOfficerPerson0LEE FRENCH
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers032
IRS990/NbrVotingMembersGoverningBody032
IRS990/NetAssetsOrFundBalancesBOY068556870
IRS990/NetAssetsOrFundBalancesEOY069512847
IRS990/NetGainOrLossInvestments/ExclusionAmount01594566
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01594566
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01495396

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.8$1.86$72.0$7.68$6.39$1.29
2023Detailed filing. Detailed filing data is available for this year.$70.0$0.97$69.0$7.06$6.10$0.96
2022Detailed filing. Detailed filing data is available for this year.$66.3$1.00$65.3$6.55$5.25$1.30
2021Detailed filing. Detailed filing data is available for this year.$81.7$1.61$80.1$3.80$4.62$0.83
2020Detailed filing. Detailed filing data is available for this year.$79.4$1.87$77.5$3.17$4.37$1.20
2019Detailed filing. Detailed filing data is available for this year.$77.5$2.02$75.5$7.49$6.47$1.01
2018Detailed filing. Detailed filing data is available for this year.$72.4$1.83$70.6$5.82$6.39$0.57
2017Detailed filing. Detailed filing data is available for this year.$77.3$2.50$74.8$7.58$6.97$0.61
2016Detailed filing. Detailed filing data is available for this year.$73.6$3.74$69.8$6.14$7.80$1.66
2015Detailed filing. Detailed filing data is available for this year.$71.8$2.44$69.3$15.2$7.97$7.20
2014Detailed filing. Detailed filing data is available for this year.$73.3$1.82$71.4$8.19$7.96$0.23
2013Detailed filing. Detailed filing data is available for this year.$73.2$1.69$71.5$9.14$7.80$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$2.56$68.7$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$2.62$69.5$6.89