Civic Intelligence

Delaware County Historical Association

990 • Fiscal year 2017 • EIN 16-6056267

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.DCHA-NY.ORG
46549 State Highway 10Delhi, NY 13753

(607) 746-3849

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,364,130

Up $160,152 (+13%) from 2016

Net Assets

Up

$1,362,197

Up $160,066 (+13%) from 2016

Liabilities

Up

$1,933

Up $86 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Down

$193,753

Down $92,948 (-32%) from 2016

Expenses

Up

$186,694

Up $5,206 (+2.9%) from 2016

Net Income

Down

$7,059

Down $98,154 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,525,230Liabilities 2011: $1,934Net Assets 2011: $1,523,2962011Assets 2012: $918,032Liabilities 2012: $3,602Net Assets 2012: $914,4302012Assets 2013: $1,017,718Liabilities 2013: $2,134Net Assets 2013: $1,015,5842013Assets 2014: $1,081,351Liabilities 2014: $1,655Net Assets 2014: $1,079,6962014Assets 2015: $1,011,210Liabilities 2015: $1,886Net Assets 2015: $1,009,3242015Assets 2016: $1,203,978Liabilities 2016: $1,847Net Assets 2016: $1,202,1312016Assets 2017: $1,364,130Liabilities 2017: $1,933Net Assets 2017: $1,362,1972017Assets 2018: $1,259,213Liabilities 2018: $3,745Net Assets 2018: $1,255,4682018Assets 2019: $1,591,084Liabilities 2019: $3,559Net Assets 2019: $1,587,5252019Assets 2020: $1,724,581Liabilities 2020: $22,858Net Assets 2020: $1,701,7232020Assets 2021: $2,212,088Liabilities 2021: $23,581Net Assets 2021: $2,188,5072021Assets 2022: $1,958,888Liabilities 2022: $2,258Net Assets 2022: $1,956,6302022Assets 2023: $2,344,512Liabilities 2023: $2,848Net Assets 2023: $2,341,6642023

Highlighted filing

2017

Assets$1,364,130
Liabilities$1,933
Net Assets$1,362,197
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $751,037Expenses 2011: $144,708Net Income 2011: $606,3292011Revenue 2012: $170,547Expenses 2012: $155,079Net Income 2012: $15,4682012Revenue 2013: $157,413Expenses 2013: $147,352Net Income 2013: $10,0612013Revenue 2014: $190,956Expenses 2014: $167,815Net Income 2014: $23,1412014Revenue 2015: $171,943Expenses 2015: $176,098Net Income 2015: -$4,1552015Revenue 2016: $286,701Expenses 2016: $181,488Net Income 2016: $105,2132016Revenue 2017: $193,753Expenses 2017: $186,694Net Income 2017: $7,0592017Revenue 2018: $259,315Expenses 2018: $266,766Net Income 2018: -$7,4512018Revenue 2019: $213,321Expenses 2019: $201,240Net Income 2019: $12,0812019Revenue 2020: $207,436Expenses 2020: $171,014Net Income 2020: $36,4222020Revenue 2021: $244,238Expenses 2021: $191,833Net Income 2021: $52,4052021Revenue 2022: $336,518Expenses 2022: $195,722Net Income 2022: $140,7962022Revenue 2023: $376,471Expenses 2023: $235,608Net Income 2023: $140,8632023

Highlighted filing

2017

Revenue$193,753
Expenses$186,694
Net Income$7,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$262,370
Mission and Program Overview

Mission

Dcha is a private, non-profit organization that collects, preserves and presents the history and traditions of delaware county and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$874,852$1,029,515▲ $154,663
Land, Buildings, and Equipment, Net$120,607$111,387▼ $9,220
Savings and Temporary Cash Investments$60,102$64,406▲ $4,304
Accounts Receivable$5,032$5,349▲ $317
Inventories for Sale or Use$3,809$4,522▲ $713
Prepaid Expenses and Deferred Charges$856$1,004▲ $148
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$1,203,978$1,364,130▲ $160,152
Other Assets Total$138,720$147,947▲ $9,227
Liabilities
Accounts Payable and Accrued Expenses$1,847$1,933▲ $86
Total Liabilities$1,847$1,933▲ $86
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,013,673$711,482▼ $302,191
Unrestricted Net Assets$182,474$639,531▲ $457,057
Temporarily Rstr Net Assets$5,984$11,184▲ $5,200
Total Net Assets Fund Balance$1,202,131$1,362,197▲ $160,066
Total Liabilities and Net Assets / Fund Balance$1,203,978$1,364,130▲ $160,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,931$189,418$288,349
Equipment$2,113$84,246$86,359
Leasehold Improvements$7,270$8,180$15,450
Land$3,073-$3,073
Other Assets Org$147,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$874,853$30,518▲ $154,602$21,207$1,029,515
2016$718,551-▲ $184,493$20,418$874,853
2015$760,328-▼ $16,562$17,829$718,551
2014$694,848$16,600▲ $73,501$17,299$760,328
2013$590,550$1,002▲ $127,015$17,007$694,848
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Richard MeyerPresident
Thomas KendallVice President
Kay Parisi-hampelDirector
Margaret KearneyDirector
Michael WoodDirector
Virginia SanfordDirector
Timothy J DuerdenExecutive Director
Barbara ColemanSecretary
Roy ScrimshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,320
Program Service Revenue
$34,113
Investment Income
$11,105
Other Revenue
$1,215
All Other Contributions
$104,871
Change in Net Assets
$7,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,305
Revenue Not Reported on Financial Statements
$9,448
Revenue Not Reported on Form 990
$161,485
Total Revenue per Audited Statements
$345,790
Total Revenue per Form 990
$193,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,324
Other Expenses$90,370
Total Fundraising Expense$26,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000$16,000$40,000
Other Salaries and Wages$30,737$7,500-$38,237
Insurance$7,394$3,361$2,688$13,443
Other Employee Benefits$8,444$2,906$277$11,627
Fees for Service Investment Mgmnt Fees-$9,448-$9,448
Depreciation Depletion$5,071$2,305$1,844$9,220
Occupancy$4,195$1,908$1,525$7,628
Office Expenses$3,381$1,992$1,593$6,966
Payroll Taxes$3,529$1,610$1,321$6,460
All Other Expenses$4,240$761$286$5,287
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,128$513$410$2,051
Advertising$1,334--$1,334
Travel$110--$110
Total Functional Expenses$111,586$48,560$26,548$186,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$186,694
Total Expenses per Audited Statements$180,996
Expenses per Audited Statements$177,246
Expenses Not Reported on Financial Statements$9,448
Expenses Not Reported on Form 990$3,750
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is available for the board to review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Association that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board must determine before the compensation of the Director is changed, that the compensation to be paid to the officer is reasonable. When determining whether the director's compensation or any change to the director's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Directors from charitable service organizations operating in areas that have comparable revenues, employees and service populations.”

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

“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the Executive Director. The Executive Director shall produce the documents upon receipt of a written or verbal request of the public. The Executive Director shall keep a record of the written and/or verbal request.”

Filing and Contact Details

Filer

Filer Name
Delaware County Historical Association
EIN
16-6056267
Phone
6077463849
Address
46549 STATE HIGHWAY 10, DELHI, NY 13753

Signing Officer

Name
Roy Scrimshaw
Title
Treasurer
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Duerden
Formed
1945
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
113

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in beneficial trust = $9227”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“DCHA maintains various collections that consist of items of historical significance, including buildings and other items. In accordance with FASB ASC 958-360-25, DCHA has elected not to capitalize collection items.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“DCHAs purpose is to collect, interpret, display and disseminate artifacts and information related to the history of Delaware County, New York. This history includes the prehistory to present-day. The cataloging and record keeping policy is as follows:Standard professional practices are followed in the cataloging of collections. The Director, in consultation with the Collections Manager or other staff is responsible for accepting or rejecting accession. A quarterly report presenting all acceptances/rejections with rationales, will be presented to the Collections Committee.Collection items may be acquired as gifts or they may be purchased provided such funds are available. Before any item is accepted for accession into the collections, every effort must be made to determine that it is being acquired in full compliance with all relevant laws and regulations. All gifts must be unconditional and the DHCA must obtain full title, clear and free, without restrictions, limitation or encumbrances. Exceptions must be approved in writing by the Board of Directors.Long term loans are generally not accepted. Exceptions can be made only by the Board of Directors.Records of accession must be maintained for all objects acquired for the collections, including a legal instrument of conveyance signed by both the donor and an authorized director of DCHA. Objects accepted for consideration must be accessioned with in 60 days of its acceptance by the staff, or if not accepted, returned to the owner within 60 days of the decision not to accept the object.”

Part V, Line 4: Intended uses of the endowment fund.

“Income from the endowment to be used in operations.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Chg in beneficial interest $9227 reported on endowment $4728”

Raw XML AppendixShowing 400 of 593 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01933
IRS990/AccountsReceivableGrp/BOYAmt05032
IRS990/AccountsReceivableGrp/EOYAmt05349
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DCHA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT COLLECTS, PRESERVES AND PRESENTS THE HISTORY AND TRADITIONS OF DELAWARE COUNTY AND THE SURROUNDING REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt01334
IRS990/AdvertisingGrp/TotalAmt01334
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0104871
IRS990/AllOtherExpensesGrp/FundraisingAmt0286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04240
IRS990/AllOtherExpensesGrp/TotalAmt05287
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY DUERDEN
IRS990/BooksInCareOfDetail/PhoneNum06077463849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046549 STATE HIGHWAY 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELHI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011105
IRS990/CYOtherExpensesAmt090370
IRS990/CYOtherRevenueAmt01215
IRS990/CYProgramServiceRevenueAmt034113
IRS990/CYRevenuesLessExpensesAmt07059
IRS990/CYSalariesCompEmpBnftPaidAmt096324
IRS990/CYTotalExpensesAmt0186694
IRS990/CYTotalFundraisingExpenseAmt026548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193753
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01844
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05071
IRS990/DepreciationDepletionGrp/TotalAmt09220
IRS990/Desc0DCHA Serves a variety of audiences through the restoration of historic structures; the collection, care and exhibition of historic objects and archival materials, the documentation of living traditions, folk arts, social history and vernacular architecture; and the production of exhibits, publications and programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0111586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09448
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY PARISI-HAMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY SCRIMSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY J DUERDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-11588
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057029
IRS990/GrossReceiptsAmt0262370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02688
IRS990/InsuranceGrp/ManagementAndGeneralAmt03361
IRS990/InsuranceGrp/ProgramServicesAmt07394
IRS990/InsuranceGrp/TotalAmt013443
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04522
IRS990/InvestmentIncomeGrp/ExclusionAmt022693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0874852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01029515
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111387
IRS990/LandBldgEquipCostOrOtherBssAmt0393231
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068617
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DCHA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT COLLECTS, PRESERVES AND PRESENTS THE HISTORY AND TRADITIONS OF DELAWARE COUNTY AND THE SURROUNDING REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01202131
IRS990/NetAssetsOrFundBalancesEOYAmt01362197
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143780
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01525
IRS990/OccupancyGrp/ManagementAndGeneralAmt01908
IRS990/OccupancyGrp/ProgramServicesAmt04195
IRS990/OccupancyGrp/TotalAmt07628
IRS990/OfficeExpensesGrp/FundraisingAmt01593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01992
IRS990/OfficeExpensesGrp/ProgramServicesAmt03381
IRS990/OfficeExpensesGrp/TotalAmt06966
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0138720
IRS990/OtherAssetsTotalGrp/EOYAmt0147947
IRS990/OtherChangesInNetAssetsAmt09227
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011627
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COST OF GIFT SHOP ITEMS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0604
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/ProgramServicesAmt025570
IRS990/OtherExpensesGrp/ProgramServicesAmt11662
IRS990/OtherExpensesGrp/ProgramServicesAmt22791
IRS990/OtherExpensesGrp/ProgramServicesAmt31128
IRS990/OtherExpensesGrp/TotalAmt025570
IRS990/OtherExpensesGrp/TotalAmt13022
IRS990/OtherExpensesGrp/TotalAmt22791
IRS990/OtherExpensesGrp/TotalAmt32051
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01215
IRS990/OtherRevenueTotalAmt01215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030737
IRS990/OtherSalariesAndWagesGrp/TotalAmt038237
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01610
IRS990/PayrollTaxesGrp/ProgramServicesAmt03529
IRS990/PayrollTaxesGrp/TotalAmt06460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01013673
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0711482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01004
IRS990/PrincipalOfficerNm0TIMOTHY J DUERDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM/EVENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086039
IRS990/PYOtherRevenueAmt01909
IRS990/PYProgramServiceRevenueAmt037115
IRS990/PYRevenuesLessExpensesAmt0105213
IRS990/PYSalariesCompEmpBnftPaidAmt095449
IRS990/PYTotalExpensesAmt0181488
IRS990/PYTotalRevenueAmt0286701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021849
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034113
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85770
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt0615149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615149
IRS990ScheduleA/TotalSupportAmt0717169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.45540
IRS990ScheduleD/BuildingsGrp/BookValueAmt098931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288349
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09251
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0874853
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,364,130
Liabilities
$1,933
Net assets
$1,362,197
Revenue
$193,753
Expenses
$186,694
Net income
$7,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.38$0.24$0.14
2022Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.34$0.20$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.02$2.19$0.24$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$0.21$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.21$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.19$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.29$0.18$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.17$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.17$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.52$0.75$0.14$0.61