Civic Intelligence

Edmond Historic Preservation Trust

990 • Fiscal year 2013 • EIN 73-1215593

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
PO Box 410173083

(405) 341-2312

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$456,890

Up $13,443 (+3.0%) from 2012

Net Assets

Up

$456,890

Up $13,443 (+3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$29,985

No earlier filing loaded for comparison.

Expenses

Up

$16,542

Up $2,078 (+14%) from 2012

Net Income

$13,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $232,733Liabilities 2010: $0Net Assets 2010: $232,7332010Assets 2011: $251,932Liabilities 2011: $0Net Assets 2011: $251,9322011Assets 2012: $443,447Liabilities 2012: $0Net Assets 2012: $443,4472012Assets 2013: $456,890Liabilities 2013: $0Net Assets 2013: $456,8902013Assets 2014: $461,721Liabilities 2014: $0Net Assets 2014: $461,7212014Assets 2015: $466,423Liabilities 2015: $0Net Assets 2015: $466,4232015Assets 2016: $464,139Liabilities 2016: $0Net Assets 2016: $464,1392016Assets 2017: $464,243Liabilities 2017: $0Net Assets 2017: $464,2432017Assets 2018: $462,373Liabilities 2018: $0Net Assets 2018: $462,3732018Assets 2019: $464,092Liabilities 2019: $0Net Assets 2019: $464,0922019Assets 2020: $469,551Liabilities 2020: $0Net Assets 2020: $469,5512020Assets 2021: $456,967Liabilities 2021: $0Net Assets 2021: $456,9672021Assets 2022: $464,517Liabilities 2022: $0Net Assets 2022: $464,5172022Assets 2023: $461,855Liabilities 2023: $0Net Assets 2023: $461,8552023

Highlighted filing

2013

Assets$456,890
Liabilities$0
Net Assets$456,890
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $24,3342010Revenue 2011: $34,322Expenses 2011: $20,423Net Income 2011: $13,8992011Expenses 2012: $14,4642012Revenue 2013: $29,985Expenses 2013: $16,542Net Income 2013: $13,4432013Revenue 2014: $28,283Expenses 2014: $23,452Net Income 2014: $4,8312014Revenue 2015: $27,721Expenses 2015: $23,019Net Income 2015: $4,7022015Revenue 2016: $23,750Expenses 2016: $26,034Net Income 2016: -$2,2842016Revenue 2017: $20,970Expenses 2017: $20,866Net Income 2017: $1042017Revenue 2018: $21,664Expenses 2018: $23,534Net Income 2018: -$1,8702018Revenue 2019: $21,877Expenses 2019: $20,158Net Income 2019: $1,7192019Revenue 2020: $22,929Expenses 2020: $17,470Net Income 2020: $5,4592020Revenue 2021: $28,072Expenses 2021: $40,656Net Income 2021: -$12,5842021Revenue 2022: $28,370Expenses 2022: $20,820Net Income 2022: $7,5502022Revenue 2023: $25,494Expenses 2023: $28,156Net Income 2023: -$2,6622023

Highlighted filing

2013

Revenue$29,985
Expenses$16,542
Net Income$13,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$29,985
Mission and Program Overview

Mission

To preserve the qualities relating to the history of the city of edmond by preserving for public use, historic sites, buildings, and objects of local significance for the inspiration and benefit of the people of the city of edmond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$355,060$355,060→ $0
Savings and Temporary Cash Investments$31,574$81,878▲ $50,304
Cash and Non-Interest-Bearing Accounts$56,813$16,760▼ $40,053
Land, Buildings, and Equipment, Net-$3,192-
Total Assets$443,447$456,890▲ $13,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$411,373$425,316▲ $13,943
Temporarily Rstr Net Assets$32,074$31,574▼ $500
Total Net Assets Fund Balance$443,447$456,890▲ $13,443
Total Liabilities and Net Assets / Fund Balance$443,447$456,890▲ $13,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,192-$3,192
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charlotte NuttChairman
Lisa TruesdellVice Chairma
Kathy WhiteSecretary
Gary WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,681
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$0
All Other Contributions
$2,181
Change in Net Assets
$13,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,358--$4,358
Other Expenses$1,367--$1,367
Total Functional Expenses$16,542$0$0$16,542
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
73-1215593
Phone
4053412312

Signing Officer

Name
Charlotte Nutt
Title
Chairman
Phone
4053412312
Signed
2014-02-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
James R Hale
Phone
4053306000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve the qualities relating to the history of the city of edmond by preserving for public use, historic sites, buildings, and objects of local significance for the inspiration and benefit of the people of the city of edmond.”

Form 990, Part IX, Line 24E

“Office expense 1,012 0 0 miscellaneous 981 0 0 advertising 685 0 0 telephone 641 0 0 security 625 0 0 dues & subscriptions 300 0 0 postage 114 0 0”

Raw XML Appendix279 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE QUALITIES RELATING TO THE HISTORY OF THE CITY OF EDMOND BY PRESERVING FOR PUBLIC USE, HISTORIC SITES, BUILDINGS, AND OBJECTS OF LOCAL SIGNIFICANCE FOR THE INSPIRATION AND BENEFIT OF THE PEOPLE OF THE CITY OF EDMOND.
IRS990/AllOtherContributionsAmt02181
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IRS990/BooksInCareOfDetail/USAddress/City0EDMOND
IRS990/BooksInCareOfDetail/USAddress/State0OK
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA TRUESDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt027500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0355060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0355060
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03192
IRS990/LandBldgEquipCostOrOtherBssAmt03192
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE QUALITIES RELATING TO THE HISTORY OF THE CITY OF EDMOND BY PRESERVING FOR PUBLIC USE, HISTORIC SITES, BUILDINGS, AND OBJECTS OF LOCAL SIGNIFICANCE FOR THE INSPIRATION AND BENEFIT OF THE PEOPLE OF THE CITY OF EDMOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0443447
IRS990/NetAssetsOrFundBalancesEOYAmt0456890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt04287
IRS990/OtherExpensesGrp/ProgramServicesAmt14075
IRS990/OtherExpensesGrp/ProgramServicesAmt22455
IRS990/OtherExpensesGrp/ProgramServicesAmt31367
IRS990/OtherExpensesGrp/TotalAmt04287
IRS990/OtherExpensesGrp/TotalAmt14075
IRS990/OtherExpensesGrp/TotalAmt22455
IRS990/OtherExpensesGrp/TotalAmt31367
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt014464
IRS990/PYOtherRevenueAmt0174442
IRS990/PYRevenuesLessExpensesAmt0191515
IRS990/PYTotalExpensesAmt014464
IRS990/PYTotalRevenueAmt0205979
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081878
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151289
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01337
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IRS990ScheduleA/TotalSupportAmt0152626
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03192
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE THE QUALITIES RELATING TO THE HISTORY OF THE CITY OF EDMOND BY PRESERVING FOR PUBLIC USE, HISTORIC SITES, BUILDINGS, AND OBJECTS OF LOCAL SIGNIFICANCE FOR THE INSPIRATION AND BENEFIT OF THE PEOPLE OF THE CITY OF EDMOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1,012 0 0 MISCELLANEOUS 981 0 0 ADVERTISING 685 0 0 TELEPHONE 641 0 0 SECURITY 625 0 0 DUES & SUBSCRIPTIONS 300 0 0 POSTAGE 114 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425316
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE NUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04053412312
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDMOND HISTORIC PRESERVATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EDMO
ReturnHeader/Filer/EIN0731215593
ReturnHeader/Filer/PhoneNum04053412312
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4101
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALE & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 EAST 15TH ST SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073013
ReturnHeader/PreparerPersonGrp/PhoneNum04053306000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HALE
ReturnHeader/ReturnTs02014-02-17T15:54:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$456,890
Liabilities
$0
Net assets
$456,890
Revenue
$29,985
Expenses
$16,542
Net income
$13,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.25$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.28$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.28$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.23$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.22$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.22$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.30$0.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$0.14
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.34$0.20$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.24
Peer Organizations

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