Civic Intelligence

Port Jervis Transportation History Center Inc

EIN 87-2574516 • 501(c)3 • Port Jervis, NY

990-N Coverage

Profile

To preserve and display historic transportation artifacts from the history of Port Jervis, NY

PO Box 716Port Jervis, NY 12771

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,895

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$37,895

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$62,373

No earlier filing loaded for comparison.

Expenses

$40,481

No earlier filing loaded for comparison.

Net Income

$21,892

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $37,895Net Assets 2022: $37,8952022

Highlighted filing

2022

Assets$37,895
Liabilities-
Net Assets$37,895
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $62,373Expenses 2022: $40,481Net Income 2022: $21,8922022

Highlighted filing

2022

Revenue$62,373
Expenses$40,481
Net Income$21,892
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,895
Liabilities
-
Net assets
$37,895
Revenue
$62,373
Expenses
$40,481
Net income
$21,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.9$37.9$62.4$40.5$21.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v5.0
Gross Receipts
$62,373
Mission and Program Overview

Mission

To preserve and display historic transportation artifacts from the history of Port Jervis, NY

Program Services

DescriptionGrantsExpenses
Restore and maintain historical equipment, procure andpreserve artifacts and develop transportation relatedcommunity activities.$0$36,360
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WardSecretaryPT$0--
Sarah LambertSecretary/Treasurer-$0--
William SchillDirector-$0--
Rudy GarbelyPresidentPT$0--
Frank EichenlaubDirector-$0--
Theresa BaloghDirector-$0--
Lynn FeasleyDirector-$0--
Alex GinellaDirector-$0--
Wayne AddyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Port Jervis Transportation History Center Inc
EIN
87-2574516
Phone
8457720820
Address
PO Box 716, Port Jervis, NY 12771

Signing Officer

Name
Michael Ward
Title
Secretary
Phone
8457720820
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert Schultz CPA
Address
7 WEST BROOME ST, PORT JERVIS, NY 12771
Preparer
Linda M Hannigan
Phone
8458588443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 85.”

Form 990EZ, Part I, Line 16

“Supplies 156.”

Form 990EZ, Part I, Line 16

“Licenses 100.”

Form 990EZ, Part I, Line 16

“Depreciation 7346.”

Form 990EZ, Part I, Line 16

“Insurance 2951.”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08457720820
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Port Jervis Transportation History Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0872574516
ReturnHeader/Filer/PhoneNum08457720820
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141773546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SCHULTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WEST BROOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458588443
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Hannigan
ReturnHeader/ReturnTs02023-05-12T05:04:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ward
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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