Civic Intelligence

Glendale Historical Society

990EZ • Fiscal year 2015 • EIN 95-3471902

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 21, 2016

PO Box 4173Glendale, CA 91222

(818) 531-4362

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$126,832

No earlier filing loaded for comparison.

Net Assets

$126,832

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$83,770

No earlier filing loaded for comparison.

Expenses

$51,248

No earlier filing loaded for comparison.

Net Income

$32,522

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.

$600K$400K$200K$0Assets 2015: $126,832Liabilities 2015: $0Net Assets 2015: $126,8322015Assets 2016: $167,206Liabilities 2016: $0Net Assets 2016: $167,2062016Assets 2017: $171,223Liabilities 2017: $0Net Assets 2017: $171,2232017Assets 2018: $232,787Liabilities 2018: $0Net Assets 2018: $232,7872018Assets 2019: $262,571Liabilities 2019: $0Net Assets 2019: $262,5712019Assets 2020: $311,854Liabilities 2020: $0Net Assets 2020: $311,8542020Assets 2021: $284,412Liabilities 2021: $0Net Assets 2021: $284,4122021Assets 2022: $288,736Liabilities 2022: $0Net Assets 2022: $288,7362022Assets 2023: $333,516Net Assets 2023: $333,5162023Assets 2024: $468,280Net Assets 2024: $468,2802024

Highlighted filing

2015

Assets$126,832
Liabilities$0
Net Assets$126,832

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $83,770Expenses 2015: $51,248Net Income 2015: $32,5222015Revenue 2016: $140,255Expenses 2016: $99,881Net Income 2016: $40,3742016Revenue 2017: $92,515Expenses 2017: $88,498Net Income 2017: $4,0172017Revenue 2018: $135,871Expenses 2018: $74,307Net Income 2018: $61,5642018Revenue 2019: $116,488Expenses 2019: $86,704Net Income 2019: $29,7842019Revenue 2020: $118,253Expenses 2020: $68,970Net Income 2020: $49,2832020Revenue 2021: $42,309Expenses 2021: $69,751Net Income 2021: -$27,4422021Revenue 2022: $73,157Expenses 2022: $68,833Net Income 2022: $4,3242022Revenue 2023: $92,304Expenses 2023: $47,524Net Income 2023: $44,7802023Revenue 2024: $168,748Expenses 2024: $33,984Net Income 2024: $134,7642024

Highlighted filing

2015

Revenue$83,770
Expenses$51,248
Net Income$32,522
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 21, 2016
Return Version
2014v6.0
Gross Receipts
$88,398
Mission and Program Overview

Mission

Celebrate and preserve glendale's history and architectural heritage.

Program Services

DescriptionGrantsExpenses
GALA EVENT.$0$15,742
TOURS OF HISTORIC BUIDLINGS AND HOMES.$0$14,190
MONTHLY EVENTS AND ANNUAL MEETING OF THE ORGANIZATION'S MEMBER.$0$6,779
RESEARCH REGARDING HISTORIC PERSERVATION IN GLENDALE$0$4,612
QUARTERLY NEWSLETTER TO UPDATE ITS MEMBERSHIP ABOUT PRESERVATION ISSUES, EDUCATING THEM ABOUT GLENDALE HISTORY AND PROMOTE OTHER PROGRAM SERVICES.$0$4,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG GRAMMERPresident-$0--
CATHERINE JURCAVice-President-$0--
VREJ MARDIANTreasurer-$0--
RON CRESSYDirector-$0--
LAURA CROOKDirector-$0--
MARGARET HAMMONDDirector-$0--
MARCIA HANFORDDirector-$0--
SEAN BERSELLExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Glendale Historical Society
EIN
95-3471902
Phone
8185314362
Address
PO BOX 4173, GLENDALE, CA 91222

Signing Officer

Name
Sean Bersell
Title
Executive Director
Phone
8185314362
Signed
2016-02-21
Discuss with paid preparer
Yes

Preparer

Firm
RUSS & ALLCROFT CPA'S
Address
741 GLENVIA ST SUITE 100, GLENDALE, CA 91206
Preparer
Donald E Russ
Phone
8182478260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 104.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,129. Description: marketing. Amount: 990. Description: membership. Amount: 718. Description: misc. Amount: 294. Description: office. Amount: 1,193. Description: telephone. Amount: 230. Description: gala event. Amount: 15,742. Description: doctor house and tours expense. Amount: 14,190. Description: annual meeting and monthly events. Amount: 6,779. Description: newsletter. Amount: 4,371. Description: preservation expense. Amount: 4,612. Total to form 990-ez, line 16: 51,248.

Raw XML Appendix207 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/PersonNm0GREG GRAMMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SEAN BERSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATE AND PRESERVE GLENDALE'S HISTORY AND ARCHITECTURAL HERITAGE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURS OF HISTORIC BUIDLINGS AND HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONTHLY EVENTS AND ANNUAL MEETING OF THE ORGANIZATION'S MEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3QUARTERLY NEWSLETTER TO UPDATE ITS MEMBERSHIP ABOUT PRESERVATION ISSUES, EDUCATING THEM ABOUT GLENDALE HISTORY AND PROMOTE OTHER PROGRAM SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4RESEARCH REGARDING HISTORIC PERSERVATION IN GLENDALE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt44612
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,129. DESCRIPTION: MARKETING. AMOUNT: 990. DESCRIPTION: MEMBERSHIP. AMOUNT: 718. DESCRIPTION: MISC. AMOUNT: 294. DESCRIPTION: OFFICE. AMOUNT: 1,193. DESCRIPTION: TELEPHONE. AMOUNT: 230. DESCRIPTION: GALA EVENT. AMOUNT: 15,742. DESCRIPTION: DOCTOR HOUSE AND TOURS EXPENSE. AMOUNT: 14,190. DESCRIPTION: ANNUAL MEETING AND MONTHLY EVENTS. AMOUNT: 6,779. DESCRIPTION: NEWSLETTER. AMOUNT: 4,371. DESCRIPTION: PRESERVATION EXPENSE. AMOUNT: 4,612. TOTAL TO FORM 990-EZ, LINE 16: 51,248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BERSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08185314362
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0953471902
ReturnHeader/Filer/PhoneNum08185314362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4173
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951637831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSS & ALLCROFT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 GLENVIA ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091206
ReturnHeader/PreparerPersonGrp/PhoneNum08182478260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E RUSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-25T21:48:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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