Glendale Historical Society

990EZ • Fiscal year 2017 • EIN 95-3471902

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 15, 2018

Organization Profile WWW.GLENDALEHISTORICAL.ORG

PO Box 4173Glendale, CA 91202

(818) 531-4362

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$171,223

Up $4,017 (+2.4%) from 2016

Net Assets

$171,223

Up $4,017 (+2.4%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin52nd percentile

Revenue

Down

$92,515

Down $47,740 (-34%) from 2016

Expenses

Down

$88,498

Down $11,383 (-11%) from 2016

Net Income

Down

$4,017

Down $36,357 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2017

Assets$171,223

Liabilities$0

Net Assets$171,223

Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2017

Revenue$92,515

Expenses$88,498

Net Income$4,017

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2016 to Jul 31, 2017
Signed: Jan 15, 2018
Return Version: 2016v3.0
Gross Receipts: $103,971

Mission and Program Overview

Mission

Celebrate and preserve glendale's history and architectural heritage.

Program Services

Description	Grants	Expenses
TOURS OF HISTORIC BUIDLINGS AND HOMES.	$0	$32,778
MONTHLY EVENTS AND ANNUAL MEETING OF THE ORGANIZATION'S MEMBER.	$0	$16,728
RESEARCH AND GRANTS REGARDING HISTORIC PERSERVATION IN GLENDALE	$2,025	$15,199
GALA EVENT.	$0	$11,456
QUARTERLY NEWSLETTER TO UPDATE ITS MEMBERSHIP ABOUT PRESERVATION ISSUES, EDUCATING THEM ABOUT GLENDALE HISTORY AND PROMOTE OTHER PROGRAM SERVICES.	$0	$7,839

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GREG GRAMMER	President	-	$0	-	-
CATHERINE JURCA	Vice-President	-	$0	-	-
STEVE HUNT	Treasurer	-	$0	-	-
BRUCE MERRITT	Director	-	$0	-	-
LAURA CROOK	Director	-	$0	-	-
MARGARET HAMMOND	Director	-	$0	-	-
MARCIA HANFORD	Director	-	$0	-	-
SEAN BERSELL	Executive Director	-	$0	-	-
FRANCESCA SMITH	Director	-	$0	-	-
JOEMY WILSON	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gala - Ticket Sale & Silent Auction	$20,902	$20,902	$4,580	$16,322
Total Events	$20,902	$20,902	$11,456	$9,446

Filing and Contact Details

Filer

Filer Name: Glendale Historical Society
EIN: 95-3471902
Phone: 8185314362
Address: PO BOX 4173, GLENDALE, CA 91202

Signing Officer

Name: Steve Hunt
Title: Treasurer
Phone: 8185314362
Signed: 2018-01-15
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: 132.”

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

“Description: INSURANCE. Amount: 2,884. Description: MARKETING. Amount: 866. Description: MEMBERSHIP. Amount: 585. Description: MISC. Amount: 3,057. Description: OFFICE. Amount: 1,247. Description: TELEPHONE. Amount: 233. Description: DOCTOR HOUSE AND TOURS EXPENSE. Amount: 32,778. Description: ANNUAL MEETING AND MONTHLY EVENTS. Amount: 16,728. Description: NEWSLETTER. Amount: 7,839. Description: PRESERVATION EXPENSE. Amount: 17,224. Description: DONATIONS. Amount: 3,150. Description: FILING FEE. Amount: 10. Total to Form 990-EZ, line 16: 86,601.”

Raw XML Appendix245 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/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
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IRS990EZ/ProgramServiceRevenueAmt	0	42339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GALA EVENT.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: INTEREST INCOME. Amount: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: INSURANCE. Amount: 2,884. Description: MARKETING. Amount: 866. Description: MEMBERSHIP. Amount: 585. Description: MISC. Amount: 3,057. Description: OFFICE. Amount: 1,247. Description: TELEPHONE. Amount: 233. Description: DOCTOR HOUSE AND TOURS EXPENSE. Amount: 32,778. Description: ANNUAL MEETING AND MONTHLY EVENTS. Amount: 16,728. Description: NEWSLETTER. Amount: 7,839. Description: PRESERVATION EXPENSE. Amount: 17,224. Description: DONATIONS. Amount: 3,150. Description: FILING FEE. Amount: 10. Total to Form 990-EZ, line 16: 86,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	8182478260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD E RUSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-01-15T14:02:28-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-08-01
ReturnHeader/TaxPeriodEndDt	0	2017-07-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $171,223
Liabilities: $0
Net assets: $171,223
Revenue: $92,515
Expenses: $88,498
Net income: $4,017

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.68		$4.68	$1.69	$0.34	$1.35
2023Detailed filing. Detailed filing data is available for this year.	$3.34		$3.34	$0.92	$0.48	$0.45
2022Detailed filing. Detailed filing data is available for this year.	$2.89	$0.00	$2.89	$0.73	$0.69	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$2.84	$0.00	$2.84	$0.42	$0.70	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$3.12	$0.00	$3.12	$1.18	$0.69	$0.49
2019Detailed filing. Detailed filing data is available for this year.	$2.63	$0.00	$2.63	$1.16	$0.87	$0.30
2018Detailed filing. Detailed filing data is available for this year.	$2.33	$0.00	$2.33	$1.36	$0.74	$0.62
2017Detailed filing. Detailed filing data is available for this year.	$1.71	$0.00	$1.71	$0.93	$0.88	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$1.67	$0.00	$1.67	$1.40	$1.00	$0.40
2015Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.84	$0.51	$0.33