Civic Intelligence

Pike County Historical Society Inc.

990EZ • Fiscal year 2012 • EIN 23-2027376

Jun 01, 2011 to May 31, 2012 • Filed on Oct 22, 2012

PO Box 91518337
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$471,353

Up $132,410 (+39%) from 2011

Net Assets

$471,331

No earlier filing loaded for comparison.

Liabilities

Up

$22

Up $22 from 2011

Revenue

Up

$194,540

Up $116,190 (+148%) from 2011

Expenses

Down

$62,152

Down $9,712 (-14%) from 2011

Net Income

Up

$132,388

Up $125,902 (+1941%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $338,943Liabilities 2011: $02011Assets 2012: $471,353Liabilities 2012: $22Net Assets 2012: $471,3312012Assets 2013: $452,767Liabilities 2013: $1,429Net Assets 2013: $451,3382013Assets 2014: $415,059Liabilities 2014: $1,191Net Assets 2014: $413,8682014Assets 2015: $388,033Liabilities 2015: $649Net Assets 2015: $387,3842015Assets 2016: $357,851Liabilities 2016: $2,198Net Assets 2016: $355,6532016Assets 2017: $325,740Liabilities 2017: $2,236Net Assets 2017: $323,5042017Assets 2018: $311,783Liabilities 2018: $3,633Net Assets 2018: $308,1502018Assets 2019: $291,458Liabilities 2019: $2,557Net Assets 2019: $288,9012019Assets 2020: $321,731Liabilities 2020: $249Net Assets 2020: $321,4822020Assets 2021: $387,146Liabilities 2021: $1,159Net Assets 2021: $385,9872021Assets 2022: $366,718Liabilities 2022: $2,526Net Assets 2022: $364,1922022Assets 2023: $441,914Liabilities 2023: $34,412Net Assets 2023: $407,5022023Assets 2024: $452,655Liabilities 2024: $65,740Net Assets 2024: $386,9152024

Highlighted filing

2012

Assets$471,353
Liabilities$22
Net Assets$471,331

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $78,350Expenses 2011: $71,864Net Income 2011: $6,4862011Revenue 2012: $194,540Expenses 2012: $62,152Net Income 2012: $132,3882012Revenue 2013: $48,849Expenses 2013: $68,784Net Income 2013: -$19,9352013Revenue 2014: $45,245Expenses 2014: $82,715Net Income 2014: -$37,4702014Revenue 2015: $51,570Expenses 2015: $78,054Net Income 2015: -$26,4842015Revenue 2016: $58,385Expenses 2016: $89,958Net Income 2016: -$31,5732016Revenue 2017: $47,108Expenses 2017: $79,257Net Income 2017: -$32,1492017Revenue 2018: $66,419Expenses 2018: $81,773Net Income 2018: -$15,3542018Revenue 2019: $102,339Expenses 2019: $121,588Net Income 2019: -$19,2492019Revenue 2020: $130,560Expenses 2020: $97,979Net Income 2020: $32,5812020Revenue 2021: $120,446Expenses 2021: $55,941Net Income 2021: $64,5052021Revenue 2022: $67,367Expenses 2022: $89,162Net Income 2022: -$21,7952022Revenue 2023: $157,312Expenses 2023: $114,084Net Income 2023: $43,2282023Revenue 2024: $106,601Expenses 2024: $127,188Net Income 2024: -$20,5872024

Highlighted filing

2012

Revenue$194,540
Expenses$62,152
Net Income$132,388
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Historical museum for pike county area

Filing and Contact Details

Filer

EIN
23-2027376
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers0182
IRS990EZ/CashSavingsAndInvestments/BOY0118898
IRS990EZ/CashSavingsAndInvestments/EOY0224971
IRS990EZ/ContributionsGiftsGrantsEtc0163388
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0132388
IRS990EZ/FeesAndOthPymtToIndContractors01797
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014072
IRS990EZ/GrossReceipts0199610
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0225
IRS990EZ/LandAndBuildings/BOY0181826
IRS990EZ/LandAndBuildings/EOY0221148
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06563
IRS990EZ/NetAssetsOrFundBalances/BOY0338943
IRS990EZ/NetAssetsOrFundBalancesBOY0338943
IRS990EZ/NetAssetsOrFundBalances/EOY0471331
IRS990EZ/NetAssetsOrFundBalancesEOY0471331
IRS990EZ/OccupancyRentUtilitiesAndMaint010466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA SHORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY WEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIRIAM SEIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038219
IRS990EZ/OtherAssetsTotal/EOY025234
IRS990EZ/OtherExpensesTotal021625
IRS990EZ/OtherRevenueTotal08770
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL MUSEUM FOR PIKE COUNTY AREA
IRS990EZ/PrintingPublicationsPostage0439
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF PIKE COUNTY AREA HISTORICAL MUSEUM KNOWN AS THE COLUMNS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATION OF PIKE COUNTY HISTORICAL ONE ROOM SCHOOL HOUSE
IRS990EZ/ProgramServiceRevenue06592
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits027643
IRS990EZ/SpecialEventsDirectExpenses05070
IRS990EZ/SpecialEventsNetIncomeLoss09002
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY022
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 915
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018337
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA SHORT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702967736
IRS990EZ/TotalAssets/BOY0338943
IRS990EZ/TotalAssets/EOY0471353
IRS990EZ/TotalExpenses062152
IRS990EZ/TotalRevenue0194540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pikecountyhistoricalsociety.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0189385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years096549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053965
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0490838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02303
IRS990ScheduleA/GrossInvestmentIncome170/Total04977
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012340
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98590
IRS990ScheduleA/PublicSupportTotal1700530838
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total040000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0199385
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125517
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045422
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053965
IRS990ScheduleA/Total170/Total0530838
IRS990ScheduleA/TotalSupport0535815
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Insurance Recovery 8,770 Form 990-EZ, Part I, Line 16, Other Expenses Travel 406 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 513 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,720 Form 990-EZ, Part I, Line 16, Other Expenses Interest 35 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,431 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 986 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges and Fees 194 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,266 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 48 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 2,300 Form 990-EZ, Part I, Line 16, Other Expenses Other taxes 421 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,305 Form 990-EZ, Part II, Line 24, Other Assets ARTIFACTS Beginning of year 24,654, End of year 24,654 Form 990-EZ, Part II, Line 24, Other Assets ACCRUED INTEREST Beginning of year 293, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets OTHER DEPRECIABLE ASSETS Beginning of year 13,272, End of year 580 Form 990-EZ, Part II, Line 26, Liabilities SALES TAX PAYABLE Beginning of year 0, End of year 22
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232027376
ReturnHeader/Filer/Name/BusinessNameLine10PIKE COUNTY HISTORICAL SOCIETY INC
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/Phone05702967736
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 915
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018337
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0SANDRA SHORT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLI J WALSH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10907 AVENUE O
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MATAMORAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018336
ReturnHeader/Preparer/Name0KELLI J WALSH CPA
ReturnHeader/Preparer/Phone05704914058
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T10:58:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.66$3.87$1.07$1.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.34$4.08$1.57$1.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$0.67$0.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$1.20$0.56$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.21$1.31$0.98$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.89$1.02$1.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$0.66$0.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.47$0.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.58$0.90$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.52$0.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$0.45$0.83$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.01$4.51$0.49$0.69$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$1.95$0.62$1.32
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$0.78$0.72$0.06