Civic Intelligence

Pajaro Valley Historical Association

990 • Fiscal year 2016 • EIN 94-1663161

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
332 East Beach StreetWatsonville, CA 95076

(831) 722-0305

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,921,619

Down $21,524 (-1.1%) from 2015

Net Assets

Down

$1,919,188

Down $21,681 (-1.1%) from 2015

Liabilities

Up

$2,431

Up $157 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Down

$69,517

Down $16,803 (-19%) from 2015

Expenses

Up

$113,231

Up $15,711 (+16%) from 2015

Net Income

Down

-$43,714

Down $32,514 (-290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,760,641Liabilities 2011: $892Net Assets 2011: $1,759,7492011Assets 2012: $1,960,579Liabilities 2012: $2,551Net Assets 2012: $1,958,0282012Assets 2013: $1,956,830Liabilities 2013: $2,848Net Assets 2013: $1,953,9822013Assets 2014: $1,964,637Liabilities 2014: $2,359Net Assets 2014: $1,962,2782014Assets 2015: $1,943,143Liabilities 2015: $2,274Net Assets 2015: $1,940,8692015Assets 2016: $1,921,619Liabilities 2016: $2,431Net Assets 2016: $1,919,1882016Assets 2017: $1,944,380Liabilities 2017: $2,588Net Assets 2017: $1,941,7922017Assets 2018: $1,907,710Liabilities 2018: $2,600Net Assets 2018: $1,905,1102018Assets 2019: $1,898,816Liabilities 2019: $2,299Net Assets 2019: $1,896,5172019Assets 2020: $1,900,607Liabilities 2020: $1,915Net Assets 2020: $1,898,6922020Assets 2021: $1,923,195Liabilities 2021: $3,000Net Assets 2021: $1,920,1952021Assets 2022: $1,921,118Liabilities 2022: $3,000Net Assets 2022: $1,918,1182022Assets 2023: $1,892,500Liabilities 2023: $3,000Net Assets 2023: $1,889,5002023Assets 2024: $1,879,479Liabilities 2024: $3,000Net Assets 2024: $1,876,4792024

Highlighted filing

2016

Assets$1,921,619
Liabilities$2,431
Net Assets$1,919,188
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $297,631Expenses 2011: $121,596Net Income 2011: $176,0352011Revenue 2012: $291,542Expenses 2012: $93,263Net Income 2012: $198,2792012Revenue 2013: $95,948Expenses 2013: $100,342Net Income 2013: -$4,3942013Revenue 2014: $84,137Expenses 2014: $87,578Net Income 2014: -$3,4412014Revenue 2015: $86,320Expenses 2015: $97,520Net Income 2015: -$11,2002015Revenue 2016: $69,517Expenses 2016: $113,231Net Income 2016: -$43,7142016Revenue 2017: $143,215Expenses 2017: $130,451Net Income 2017: $12,7642017Revenue 2018: $112,740Expenses 2018: $137,110Net Income 2018: -$24,3702018Revenue 2019: $166,360Expenses 2019: $178,318Net Income 2019: -$11,9582019Revenue 2020: $141,627Expenses 2020: $139,452Net Income 2020: $2,1752020Revenue 2021: $173,217Expenses 2021: $151,714Net Income 2021: $21,5032021Revenue 2022: $154,022Expenses 2022: $156,099Net Income 2022: -$2,0772022Revenue 2023: $134,082Expenses 2023: $162,700Net Income 2023: -$28,6182023Revenue 2024: $155,410Expenses 2024: $168,431Net Income 2024: -$13,0212024

Highlighted filing

2016

Revenue$69,517
Expenses$113,231
Net Income-$43,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$103,966
Mission and Program Overview

Mission

Restoration and preservation of Historical Buildings & Property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,972$348,311▼ $16,661
Savings and Temporary Cash Investments$258,308$270,034▲ $11,726
Investments in Publicly Traded Securities$102,924$105,141▲ $2,217
Inventories for Sale or Use$1,572$0▼ $1,572
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,943,143$1,921,619▼ $21,524
Other Assets Total$1,215,367$1,198,133▼ $17,234
Liabilities
Accounts Payable and Accrued Expenses$2,274$2,431▲ $157
Total Liabilities$2,274$2,431▲ $157
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,869$1,869,188▼ $21,681
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,940,869$1,919,188▼ $21,681
Total Liabilities and Net Assets / Fund Balance$1,943,143$1,921,619▼ $21,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348,311$117,846$466,157
Other Assets Org$236,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy Doering-NielsenPresident
Phil YbarraVice President
Chuck AllenDirector
John EspinozaDirector
Kenneth W DoblerDirector
Peter NavarroDirector
Sharon BystranDirector
Tony ScurichDirector
Luann LauesenSecretary
Ralph JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,654
Program Service Revenue
$0
Investment Income
$3,832
Other Revenue
$11,031
All Other Contributions
$33,406
Change in Net Assets
$-43,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,416
Salaries, Compensation, and Employee Benefits$18,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,688--$40,688
Other Salaries and Wages$16,424--$16,424
Other Expenses$6,830--$6,830
Payroll Taxes$2,391--$2,391
Fees for Services Accounting$1,815--$1,815
Total Functional Expenses$113,231$0$0$113,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,205
Fundraising Direct Expenses$6,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Miscellaneous$11,130$11,130$1,360$9,770
Fourth of July BBQ & Events$5,025$5,025$2,787$2,238
Total Events$16,155$16,155$4,147$12,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pajaro Valley Historical Association
EIN
94-1663161
Phone
8317220305
Address
332 East Beach Street, Watsonville, CA 95076

Signing Officer

Name
Ralph Jacobs
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
C & S
Address
734 East Lake Ave 12, Watsonville, CA 95076
Preparer
Stephen E Stringari
Phone
8317248877
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Alarm Service: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expenses: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Capital Improvements: Column (A) - Total = $2095; Column (B) - Program Services = $2095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $3906; Column (B) - Program Services = $3906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Franchise Tax Board: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“House & Costume: Column (A) - Total = $3044; Column (B) - Program Services = $3044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Housekeeping: Column (A) - Total = $3760; Column (B) - Program Services = $3760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $6405; Column (B) - Program Services = $6405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fees: Column (A) - Total = $849; Column (B) - Program Services = $849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter: Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expense: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1553; Column (B) - Program Services = $1553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $5122; Column (B) - Program Services = $5122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3522; Column (B) - Program Services = $3522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $4699; Column (B) - Program Services = $4699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Comp Insurance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03832
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105141
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348311
IRS990/LandBldgEquipCostOrOtherBssAmt0466157
IRS990/LessRentalExpensesGrp/RealAmt028057
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018570
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Restoration and preservation of Historical Buildings & Property.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01940869
IRS990/NetAssetsOrFundBalancesEOYAmt01919188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011813
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-782
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-782
IRS990/NetUnrlzdGainsLossesInvstAmt022033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01215367
IRS990/OtherAssetsTotalGrp/EOYAmt01198133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Restricted Account Expenses
IRS990/OtherExpensesGrp/Desc1Gardening & Yard Maintenance
IRS990/OtherExpensesGrp/Desc2Computer Expense
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt025760
IRS990/OtherExpensesGrp/ProgramServicesAmt111584
IRS990/OtherExpensesGrp/ProgramServicesAmt27739
IRS990/OtherExpensesGrp/ProgramServicesAmt36830
IRS990/OtherExpensesGrp/TotalAmt025760
IRS990/OtherExpensesGrp/TotalAmt111584
IRS990/OtherExpensesGrp/TotalAmt27739
IRS990/OtherExpensesGrp/TotalAmt36830
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016424
IRS990/OtherSalariesAndWagesGrp/TotalAmt016424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02391
IRS990/PayrollTaxesGrp/TotalAmt02391
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061668
IRS990/PYOtherRevenueAmt014811
IRS990/PYRevenuesLessExpensesAmt0-11200
IRS990/PYSalariesCompEmpBnftPaidAmt035852
IRS990/PYTotalExpensesAmt097520
IRS990/PYTotalRevenueAmt086320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43714
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-782
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017847
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-782
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-888
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-99
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-1085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt0656735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310873
IRS990ScheduleA/Total509Grp/TotalAmt0656735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0288557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1337331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt296245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3240000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4236000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Archive Construction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bockius House - 332 Beach St
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Furniture-Apprasial
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Land - 320 Beach Street
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Land - 332 Beach St.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01198133
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fourth of July BBQ & Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Alarm Service: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Expenses: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital Improvements: Column (A) - Total = $2095; Column (B) - Program Services = $2095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,619
Liabilities
$2,431
Net assets
$1,919,188
Revenue
$69,517
Expenses
$113,231
Net income
-$43,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.08$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.95$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.29$0.09$0.20
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.30$0.12$0.18