Civic Intelligence

Burlington County Historical Society

EIN 21-0742254 • 501(c)3 • Burlington, NJ

Profile

Preserve items of historic interest

457 High StreetBurlington, NJ 08016

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$58,136

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,287,981

Up $113,637 (+2.7%) from 2016

Liabilities

Up

$17,872

Up $9,065 (+103%) from 2016

Net Assets

Up

$4,270,109

Up $104,572 (+2.5%) from 2016

Operations
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Up

$237,021

Up $6,527 (+2.8%) from 2016

Expenses

Down

$319,501

Down $35,634 (-10%) from 2016

Net Income

Up

-$82,480

Up $42,161 (+34%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,849,254Liabilities 2011: $1,533Net Assets 2011: $5,847,7212011Assets 2012: $4,213,691Liabilities 2012: $11,336Net Assets 2012: $4,202,3552012Assets 2013: $4,653,718Liabilities 2013: $4,017Net Assets 2013: $4,649,7012013Assets 2014: $4,682,413Liabilities 2014: $2,288Net Assets 2014: $4,680,1252014Assets 2015: $3,923,662Liabilities 2015: $4,058Net Assets 2015: $3,919,6042015Assets 2016: $4,174,344Liabilities 2016: $8,807Net Assets 2016: $4,165,5372016Assets 2017: $4,287,981Liabilities 2017: $17,872Net Assets 2017: $4,270,1092017

Highlighted filing

2017

Assets$4,287,981
Liabilities$17,872
Net Assets$4,270,109
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2011: $121,210Expenses 2011: $294,957Net Income 2011: -$173,7472011Revenue 2012: $218,703Expenses 2012: $320,446Net Income 2012: -$101,7432012Revenue 2013: $235,201Expenses 2013: $299,469Net Income 2013: -$64,2682013Revenue 2014: $233,480Expenses 2014: $326,404Net Income 2014: -$92,9242014Revenue 2015: $227,257Expenses 2015: $362,453Net Income 2015: -$135,1962015Revenue 2016: $230,494Expenses 2016: $355,135Net Income 2016: -$124,6412016Revenue 2017: $237,021Expenses 2017: $319,501Net Income 2017: -$82,4802017

Highlighted filing

2017

Revenue$237,021
Expenses$319,501
Net Income-$82,480
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,287,981
Liabilities
$17,872
Net assets
$4,270,109
Revenue
$237,021
Expenses
$319,501
Net income
-$82,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.02$4.27$0.24$0.32$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.17$0.23$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.23$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.23$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.24$0.30$0.06
2012Summary only. Only limited summary data is available for this year.$4.21$0.01$4.20$0.22$0.32$0.10
2011Summary only. Only limited summary data is available for this year.$5.85$0.00$5.85$0.12$0.29$0.17
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$353,402
Mission and Program Overview

Mission

Preserve items of historic interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,374,149$3,630,633▲ $256,484
Land, Buildings, and Equipment, Net$406,546$403,343▼ $3,203
Savings and Temporary Cash Investments$142,967$140,368▼ $2,599
Total Assets$3,923,662$4,174,344▲ $250,682
Liabilities
Accounts Payable and Accrued Expenses$4,058$8,807▲ $4,749
Total Liabilities$4,058$8,807▲ $4,749
Net Assets / Fund Balance
Unrestricted Net Assets$3,919,604$4,165,537▲ $245,933
Total Net Assets Fund Balance$3,919,604$4,165,537▲ $245,933
Total Liabilities and Net Assets / Fund Balance$3,923,662$4,174,344▲ $250,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,148$1,144,086-
Land$115,752--
Equipment$18,293$184,072-
Leasehold Improvements$26,150$534-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Fox-pfiefferExecutive DirectorFT$58,136$58,136

Board Members and Trustees

NameTitle
Bernadette BoylePresident
Betty BairdTrustee
Bruce DotyTrustee
Davis ParkerTrustee
Ellen FayerTrustee
Linda DickmanTrustee
Marlene Wells KlandtTrustee
Gail SweetSecretary
Bernadette BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,446
Program Service Revenue
$5,596
Investment Income
$163,452
Other Revenue
$0
All Other Contributions
$4,223
Change in Net Assets
$-124,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,494
Revenue Not Reported on Form 990
$370,574
Total Revenue per Audited Statements
$601,068
Total Revenue per Form 990
$230,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,219
Salaries, Compensation, and Employee Benefits$147,916
Total Fundraising Expense$340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,467$4,382$0$73,849
Current Officers, Directors, Trustees, and Key Employees$29,068$29,068$0$58,136
All Other Expenses$43,441$0$0$43,441
Occupancy$22,028$9,052$0$31,080
Insurance$27,838$2,095$0$29,933
Depreciation Depletion$20,935$8,952$0$29,887
Payroll Taxes$8,747$2,970$0$11,717
Office Expenses$0$8,805$0$8,805
Fees for Services Accounting$0$5,985$0$5,985
Other Expenses$2,961$2,961$0$5,922
Other Employee Benefits$3,146$1,068$0$4,214
Fees for Services Other$2,363$803$0$3,166
Advertising$0$0$340$340
Total Functional Expenses$278,654$76,141$340$355,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,135
Total Expenses per Audited Statements$355,135
Total Expenses per Form 990$355,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Burlington County Historical Society
EIN
21-0742254
Phone
6093864773
Address
457 HIGH STREET, BURLINGTON, NJ 08016

Signing Officer

Name
Bernadette Boyle
Title
President
Phone
6093864773
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Taylor
Formed
1923
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
5

Preparer

Firm
Harrison Mauro & Morgan Pa
Address
568 HIGH STREET, BURLINGTON, NJ 08016
Preparer
Raymond J Green
Phone
6093866556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviewed form 990 before filing”

Pt VI, Line 15A

“The board approves salary increases for the key employees each year”

Pt VI, Line 15B

“The board approves salary increases for the employees each year”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Development 43441. 43441. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“The organization maintains its collections to further educate the community on the county's history and important figures”

Raw XML AppendixShowing 400 of 439 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
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0LISA FOX-PFIEFFER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/PayrollTaxesGrp/TotalAmt011717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166848
IRS990/PYOtherExpensesAmt0207056
IRS990/PYProgramServiceRevenueAmt010001
IRS990/PYRevenuesLessExpensesAmt0-135196
IRS990/PYSalariesCompEmpBnftPaidAmt0155397
IRS990/PYTotalExpensesAmt0362453
IRS990/PYTotalRevenueAmt0227257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TESTS BY SOLICITING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0873851
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.17180
IRS990ScheduleA/PublicSupportTotal170Amt0225541
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225541
IRS990ScheduleA/TotalSupportAmt01099392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01144086
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01387234
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt018293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202365
IRS990ScheduleD/ExpensesSubtotalAmt0355135
IRS990ScheduleD/LandGrp/BookValueAmt0115752
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0534
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026684
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0370574
IRS990ScheduleD/RevenueNotReportedAmt0370574
IRS990ScheduleD/RevenueSubtotalAmt0230494
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ITS COLLECTIONS TO FURTHER EDUCATE THE COMMUNITY ON THE COUNTY'S HISTORY AND IMPORTANT FIGURES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403343
IRS990ScheduleD/TotalExpensesPerForm990Amt0355135
IRS990ScheduleD/TotalRevenuePerForm990Amt0230494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES SALARY INCREASES FOR THE KEY EMPLOYEES EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES SALARY INCREASES FOR THE EMPLOYEES EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEVELOPMENT 43441. 43441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03923662
IRS990/TotalAssetsEOYAmt04174344
IRS990/TotalAssetsGrp/BOYAmt03923662
IRS990/TotalAssetsGrp/EOYAmt04174344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061446
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04058
IRS990/TotalLiabilitiesEOYAmt08807
IRS990/TotalLiabilitiesGrp/BOYAmt04058
IRS990/TotalLiabilitiesGrp/EOYAmt08807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03919604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04165537
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05596
IRS990/TotalProgramServiceExpensesAmt0278654
IRS990/TotalProgramServiceRevenueAmt05596
IRS990/TotalReportableCompFromOrgAmt058136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230494
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03923662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04174344
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03919604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04165537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0457 HIGH STREET
IRS990/USAddress/CityNm0Burlington
IRS990/USAddress/StateAbbreviationCd0NJ

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