Civic Intelligence

Lycoming County Historical Society

990 • Fiscal year 2014 • EIN 23-1640657

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 01, 2014

Organization ProfileWWW.TABERMUSEUM.ORG
858 West Fourth Street17701

(570) 326-3326

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,982,750

Down $204,296 (-4.9%) from 2013

Net Assets

Up

$3,428,491

Up $62,031 (+1.8%) from 2013

Liabilities

Down

$554,259

Down $266,327 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

$431,727

No earlier filing loaded for comparison.

Expenses

Up

$398,503

Up $665 (+0.2%) from 2013

Net Income

$33,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,378,974Liabilities 2011: $741,650Net Assets 2011: $3,637,3242011Assets 2012: $4,139,036Liabilities 2012: $674,612Net Assets 2012: $3,464,4242012Assets 2013: $4,187,046Liabilities 2013: $820,586Net Assets 2013: $3,366,4602013Assets 2014: $3,982,750Liabilities 2014: $554,259Net Assets 2014: $3,428,4912014Assets 2015: $3,791,627Liabilities 2015: $523,890Net Assets 2015: $3,267,7372015Assets 2016: $3,524,909Liabilities 2016: $418,192Net Assets 2016: $3,106,7172016Assets 2017: $3,428,830Liabilities 2017: $344,259Net Assets 2017: $3,084,5712017Assets 2018: $3,340,772Liabilities 2018: $272,435Net Assets 2018: $3,068,3372018Assets 2019: $3,078,112Liabilities 2019: $184,566Net Assets 2019: $2,893,5462019Assets 2020: $2,657,830Liabilities 2020: $83,909Net Assets 2020: $2,573,9212020Assets 2021: $2,921,180Liabilities 2021: $80,711Net Assets 2021: $2,840,4692021Assets 2022: $2,820,302Liabilities 2022: $54,059Net Assets 2022: $2,766,2432022Assets 2023: $2,568,280Liabilities 2023: $44,505Net Assets 2023: $2,523,7752023Assets 2024: $2,686,958Liabilities 2024: $43,156Net Assets 2024: $2,643,8022024Assets 2025: $2,573,068Liabilities 2025: $57,507Net Assets 2025: $2,515,5612025

Highlighted filing

2014

Assets$3,982,750
Liabilities$554,259
Net Assets$3,428,491
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $433,5662011Expenses 2012: $398,1722012Expenses 2013: $397,8382013Revenue 2014: $431,727Expenses 2014: $398,503Net Income 2014: $33,2242014Revenue 2015: $319,779Expenses 2015: $395,971Net Income 2015: -$76,1922015Revenue 2016: $363,748Expenses 2016: $413,688Net Income 2016: -$49,9402016Revenue 2017: $329,146Expenses 2017: $404,313Net Income 2017: -$75,1672017Revenue 2018: $342,416Expenses 2018: $385,203Net Income 2018: -$42,7872018Revenue 2019: $268,698Expenses 2019: $398,231Net Income 2019: -$129,5332019Revenue 2020: $331,347Expenses 2020: $390,862Net Income 2020: -$59,5152020Revenue 2021: $284,483Expenses 2021: $358,053Net Income 2021: -$73,5702021Revenue 2022: $430,841Expenses 2022: $437,269Net Income 2022: -$6,4282022Revenue 2023: $339,374Expenses 2023: $452,871Net Income 2023: -$113,4972023Revenue 2024: $474,406Expenses 2024: $468,338Net Income 2024: $6,0682024Revenue 2025: $386,390Expenses 2025: $507,711Net Income 2025: -$121,3212025

Highlighted filing

2014

Revenue$431,727
Expenses$398,503
Net Income$33,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,336,687
Mission and Program Overview

Mission

Public historical education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,232,081$2,254,843▲ $22,762
Land, Buildings, and Equipment, Net$1,548,473$1,676,282▲ $127,809
Inventories for Sale or Use$14,318$17,451▲ $3,133
Savings and Temporary Cash Investments$271,835$11,534▼ $260,301
Intangible Assets$12,714$11,073▼ $1,641
Cash and Non-Interest-Bearing Accounts$3,227$8,755▲ $5,528
Prepaid Expenses and Deferred Charges-$2,037-
Total Assets$4,082,823$3,982,750▼ $100,073
Other Assets Total$175$775▲ $600
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,057$524,899▼ $61,158
Deferred Revenue$223,729$20,173▼ $203,556
Accounts Payable and Accrued Expenses$10,800$9,187▼ $1,613
Total Liabilities$820,586$554,259▼ $266,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,879,781$3,093,958▲ $214,177
Unrestricted Net Assets$382,456$334,533▼ $47,923
Total Net Assets Fund Balance$3,262,237$3,428,491▲ $166,254
Total Liabilities and Net Assets / Fund Balance$4,082,823$3,982,750▼ $100,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,677$1,039,566$2,110,243
Land$601,181-$601,181
Equipment$4,424$334,602$339,026
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John B RaymondPresident
DIRECTOR'S SALARYDirector
Charles Luppert1st Vice-pre
Marc Pompeo2nd Vice-pre
John F Piper Jr3rd Vice-pre
Susan K BeidlerSecretary
Randy DipaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,914
Program Service Revenue
$48,541
Investment Income
$124,027
Other Revenue
$11,245
All Other Contributions
$48,132
Change in Net Assets
$33,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,727
Total Revenue per Audited Statements
$431,727
Total Revenue per Form 990
$431,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,017
Salaries, Compensation, and Employee Benefits$149,486
Total Fundraising Expense$2,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,087$43,519-$78,606
Depreciation Depletion$7,412$65,357-$72,769
Occupancy$42,106$19,536-$61,642
Current Officers, Directors, Trustees, and Key Employees$43,519--$43,519
Interest-$34,452-$34,452
Other Employee Benefits$16,025--$16,025
All Other Expenses$12,144-$1,671$13,815
Payroll Taxes$7,368$3,968-$11,336
Other Expenses$10,200--$10,200
Fees for Services Legal$7,507--$7,507
Fees for Services Accounting$3,300--$3,300
Travel$884--$884
Office Expenses--$862$862
Conferences and Meetings$407--$407
Advertising--$29$29
Total Functional Expenses$229,109$166,832$2,562$398,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,503
Total Expenses per Audited Statements$398,503
Total Expenses per Form 990$398,503
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-1640657
Phone
5703263326

Signing Officer

Name
Gary W Parks
Title
Director
Phone
5703263326
Signed
2014-07-01

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
8

Preparer

Preparer
Lee a Viard
Phone
5703262507
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253824
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81040
IRS990ScheduleA/PublicSupportPY509Pct00.79470
IRS990ScheduleA/PublicSupportTotal509Amt01085258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216207
IRS990ScheduleA/Total509Grp/TotalAmt01085258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01339082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01070677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01039566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02110243
IRS990ScheduleD/EquipmentGrp/BookValueAmt04424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339026
IRS990ScheduleD/ExpensesSubtotalAmt0398503
IRS990ScheduleD/LandGrp/BookValueAmt0601181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601181
IRS990ScheduleD/RevenueSubtotalAmt0431727
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01676282
IRS990ScheduleD/TotalExpensesPerForm990Amt0398503
IRS990ScheduleD/TotalRevenuePerForm990Amt0431727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02879781
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03093958
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04082823
IRS990/TotalAssetsEOYAmt03982750
IRS990/TotalAssetsGrp/BOYAmt04082823
IRS990/TotalAssetsGrp/EOYAmt03982750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247914
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0820586
IRS990/TotalLiabilitiesEOYAmt0554259
IRS990/TotalLiabilitiesGrp/BOYAmt0820586
IRS990/TotalLiabilitiesGrp/EOYAmt0554259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03262237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03428491
IRS990/TotalProgramServiceExpensesAmt0229109
IRS990/TotalProgramServiceRevenueAmt048541
IRS990/TotalRevenueGrp/ExclusionAmt059350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04082823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03982750
IRS990/TravelGrp/ProgramServicesAmt0884
IRS990/TravelGrp/TotalAmt0884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334533
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.TABERMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY W PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703263326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LYCOMING COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LYCO
ReturnHeader/Filer/EIN0231640657
ReturnHeader/Filer/PhoneNum05703263326
ReturnHeader/Filer/USAddress/AddressLine10858 WEST FOURTH STREET
ReturnHeader/Filer/USAddress/City0WILLIAMSPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232143952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEE A VIARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101005 WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703262507
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,982,750
Liabilities
$554,259
Net assets
$3,428,491
Revenue
$431,727
Expenses
$398,503
Net income
$33,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.06$2.52$0.39$0.51$0.12
2024Summary only. Only limited summary data is available for this year.$2.69$0.04$2.64$0.47$0.47$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.04$2.52$0.34$0.45$0.11
2022Summary only. Only limited summary data is available for this year.$2.82$0.05$2.77$0.43$0.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.84$0.28$0.36$0.07
2020Summary only. Only limited summary data is available for this year.$2.66$0.08$2.57$0.33$0.39$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.18$2.89$0.27$0.40$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.27$3.07$0.34$0.39$0.04
2017Summary only. Only limited summary data is available for this year.$3.43$0.34$3.08$0.33$0.40$0.08
2016Summary only. Only limited summary data is available for this year.$3.52$0.42$3.11$0.36$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.52$3.27$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.55$3.43$0.43$0.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.82$3.37$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.67$3.46$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.74$3.64$0.43