Civic Intelligence

Hay Creek Valley Historical Association

990 • Fiscal year 2016 • EIN 23-2090348

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

PO Box 36Geigertown, PA 19523

(610) 286-0388

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,210,350

Up $80,765 (+7.1%) from 2015

Net Assets

Up

$1,144,275

Up $14,690 (+1.3%) from 2015

Liabilities

Up

$66,075

Up $66,075 from 2015

Revenue

Down

$263,139

Down $39,319 (-13%) from 2015

Expenses

Down

$257,160

Down $19,138 (-6.9%) from 2015

Net Income

Down

$5,979

Down $20,181 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,014,164Liabilities 2010: $186,536Net Assets 2010: $827,6282010Assets 2011: $997,760Liabilities 2011: $163,071Net Assets 2011: $834,6892011Assets 2012: $1,009,931Liabilities 2012: $150,661Net Assets 2012: $859,2702012Assets 2013: $1,039,216Liabilities 2013: $87,110Net Assets 2013: $952,1062013Assets 2014: $1,109,637Liabilities 2014: $0Net Assets 2014: $1,109,6372014Assets 2015: $1,129,585Liabilities 2015: $0Net Assets 2015: $1,129,5852015Assets 2016: $1,210,350Liabilities 2016: $66,075Net Assets 2016: $1,144,2752016Assets 2017: $1,145,464Liabilities 2017: $0Net Assets 2017: $1,145,4642017Assets 2018: $1,096,603Liabilities 2018: $0Net Assets 2018: $1,096,6032018Assets 2019: $1,097,342Liabilities 2019: $91,342Net Assets 2019: $1,006,0002019Assets 2020: $1,163,929Liabilities 2020: $60,638Net Assets 2020: $1,103,2912020Assets 2021: $1,207,554Liabilities 2021: $48,868Net Assets 2021: $1,158,6862021Assets 2022: $1,233,615Liabilities 2022: $10,550Net Assets 2022: $1,223,0652022Assets 2023: $1,209,807Liabilities 2023: $0Net Assets 2023: $1,209,8072023Assets 2024: $1,212,988Liabilities 2024: $0Net Assets 2024: $1,212,9882024

Highlighted filing

2016

Assets$1,210,350
Liabilities$66,075
Net Assets$1,144,275

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $238,4522010Expenses 2011: $209,5692011Expenses 2012: $249,7502012Revenue 2013: $295,475Expenses 2013: $266,991Net Income 2013: $28,4842013Revenue 2014: $406,797Expenses 2014: $251,131Net Income 2014: $155,6662014Revenue 2015: $302,458Expenses 2015: $276,298Net Income 2015: $26,1602015Revenue 2016: $263,139Expenses 2016: $257,160Net Income 2016: $5,9792016Revenue 2017: $291,519Expenses 2017: $292,442Net Income 2017: -$9232017Revenue 2018: $243,378Expenses 2018: $280,824Net Income 2018: -$37,4462018Revenue 2019: $429,834Expenses 2019: $532,241Net Income 2019: -$102,4072019Revenue 2020: $174,155Expenses 2020: $172,184Net Income 2020: $1,9712020Revenue 2021: $313,550Expenses 2021: $258,155Net Income 2021: $55,3952021Revenue 2022: $334,265Expenses 2022: $269,886Net Income 2022: $64,3792022Revenue 2023: $268,915Expenses 2023: $282,173Net Income 2023: -$13,2582023Revenue 2024: $315,916Expenses 2024: $312,735Net Income 2024: $3,1812024

Highlighted filing

2016

Revenue$263,139
Expenses$257,160
Net Income$5,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$263,139
Mission and Program Overview

Mission

The mission of the hay creek valley historical association is "to promote within our community an understanding and an appreciation for our local heritage by maintaining and instructing those crafts, skills, and artifacts that represent our heritage."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,807$941,630▲ $74,823
Investments in Publicly Traded Securities$132,818$154,302▲ $21,484
Savings and Temporary Cash Investments$129,960$114,419▼ $15,541
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$1,129,585$1,210,350▲ $80,765
Liabilities
Mortgage Notes Payable Secured by Investment Property-$66,075-
Total Liabilities$0$66,075▲ $66,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,585$1,138,189▲ $8,604
Temporarily Rstr Net Assets-$6,086-
Total Net Assets Fund Balance$1,129,585$1,144,275▲ $14,690
Total Liabilities and Net Assets / Fund Balance$1,129,585$1,210,350▲ $80,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,477$131,028$751,505
Land$199,260-$199,260
Other Land Buildings$101,461$20,619$122,080
Equipment$20,432$62,801$83,233
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles JacobPresident
Caroline LeeDirector
Chris MullenDirector
Jack WoodsDirector
Jeremiah WrightDirector
Linda OttDirector
Luke DiberardinisDirector
Ron SchlegelDirector
Steve WitmerDirector
Alan Harris2nd Vice Pre
Sylvia LougheryMembership S
Catherine a SpohnRecording Se
Jenifer SparrTreasurer
James MollecaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,611
Program Service Revenue
$218,180
Investment Income
$4,003
Other Revenue
$3,345
All Other Contributions
$26,383
Change in Net Assets
$5,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,163
Salaries, Compensation, and Employee Benefits$51,997
Total Fundraising Expense$5,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,788$12,825$2,137$42,750
Depreciation Depletion$25,017$6,256-$31,273
Occupancy$17,804$10,427$1,486$29,717
Insurance$11,053$1,300$650$13,003
Advertising$8,762--$8,762
Fees for Services Accounting-$6,691-$6,691
Other Employee Benefits$3,686$1,701$284$5,671
Office Expenses$4,041$1,078$270$5,389
All Other Expenses$4,423--$4,423
Payroll Taxes$2,324$1,073$179$3,576
Other Expenses$2,240$343$114$2,240
Fees for Service Investment Mgmnt Fees-$1,545-$1,545
Interest$1,437--$1,437
Total Functional Expenses$208,468$43,572$5,120$257,160
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Anyone of good moral character may become a member of the "association- and shall pay annual dues of 15 for members age 18 years or older; each receiving one vote; or 25 per couple ages 18 years or older; each couple receiving 2 votes. Life membership dues shall be 250 per member.

Form 990, Page 6, Part VI, Line 7A

To be considered for the board, all prospects shall be members of hcvha and shall have attained their eighteenth (18) birthday. A nomination and election committee will be appointed by the president in july of each year. Starting in september this committee will be responsible to post a slate where hcvha conducts its normal course of business. All members shall be invited to the election meeting by a written notice from the recording secretary or through the appropriate membership publication. This announcement shall be communicated to the membership at least two weeks prior to the general membership meeting. The election shall be held the third sunday in november. The slate of officers and directors will remain open until this meeting, whereas the membership can still take nominations from the floor. A written ballot will be presented by the nomination & election committee to the membership for vote. Three (3) members should be appointed by the president that evening to tally the votes. Winners will be announced by the committee and recorded in the minutes of the association.

Form 990, Page 6, Part VI, Line 7B

Bylaws: an amendment to or revision of the bylaws shall be approved by the majority of the board. The membership must then be notified in writing of the change at least five (5) days prior to the next scheduled membership meeting. The amendment or revision may be adopted by a vote of two-thirds (2/3) of the members present at two (2) consecutive membership meetings. Voting shall be by ballot.

Form 990, Page 6, Part VI, Line 11B

The tax preparer submits a draft copy for review to the executive director and the treasurer of the organization--the appointed persons by the board of directors for review of the 990. Failing any changes made by these individuals or other interested members, the return is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Annually each director, officer, employee, program chair and committee chair completes a disclosure form identifying any relationships, positions or circumstances in which they are involved that they believe could give rise to a conflict of interest.

Form 990, Page 6, Part VI, Line 19

The organization has an open book policy of disclosure of information to the public. Governing documents are made available to anyone who asks for them.

Filing and Contact Details

Filer

Filer Name
Hay Creek Valley Historical
EIN
23-2090348
Phone
6102860388
Address
PO BOX 36, GEIGERTOWN, PA 19523

Signing Officer

Name
Steve Freeman
Title
Treasurer
Phone
6102860388
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zerr
Formed
1975
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
1,000

Preparer

Firm
William G Koch & Associates
Address
2650 WESTVIEW DR, WYOMISSING, PA 19610-1187
Preparer
Christopher a Spang
Phone
6106789700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the hay creek valley historical association is "to promote within our community an understanding and an appreciation for our local heritage by maintaining and instructing those crafts, skills, and artifacts that represent our heritage."

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

Organization acquired the historic joanna furnace iron plantation (1791- 1898) from bethlehem steel corporation. Presently, the organization is focusing on the restoration and rebuilding of this historically significant ironmaking community. In 1996, the organization developed a comprehensive master plan detailing the long-range plans for the site that will transform this complex back to its splendor of yesteryear. Collection items, such as cast iron stoves and historical patent gazettes, acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted or permanently restricted net assets if purchases with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based

Schedule D, Page 2, Part III, Line 4

The historical collection that the organization has supports its "history" mission by helping with research and preservation of its historic site.

Schedule D, Page 3, Part X

The organization accounts for uncertain tax positions in accordance with fasb asc 740 income taxes, formerly issued as fasb interpretation no. 48, "accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109." asc 740 prescribes a recognition threshold and measurement attributed for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as de-recognition, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in tax expense.

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IRS990/InvestmentIncomeGrp/ExclusionAmt04003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04003
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154302
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0214448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941630
IRS990/LandBldgEquipCostOrOtherBssAmt01156078
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07528
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE HAY CREEK VALLEY HISTORICAL ASSOCIATION IS "TO PROMOTE WITHIN OUR COMMUNITY AN UNDERSTANDING AND AN APPRECIATION FOR OUR LOCAL HERITAGE BY MAINTAINING AND INSTRUCTING THOSE CRAFTS, SKILLS, AND ARTIFACTS THAT REPRESENT OUR HERITAGE."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066075
IRS990/NetAssetsOrFundBalancesBOYAmt01129585
IRS990/NetAssetsOrFundBalancesEOYAmt01144275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03345
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03345
IRS990/NetUnrlzdGainsLossesInvstAmt08711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01486
IRS990/OccupancyGrp/ManagementAndGeneralAmt010427
IRS990/OccupancyGrp/ProgramServicesAmt017804
IRS990/OccupancyGrp/TotalAmt029717
IRS990/OfficeExpensesGrp/FundraisingAmt0270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OfficeExpensesGrp/ProgramServicesAmt04041
IRS990/OfficeExpensesGrp/TotalAmt05389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05671
IRS990/OtherExpensesGrp/Desc0FESTIVALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASE/MAINT
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ProgramServicesAmt091740
IRS990/OtherExpensesGrp/ProgramServicesAmt16326
IRS990/OtherExpensesGrp/ProgramServicesAmt21827
IRS990/OtherExpensesGrp/ProgramServicesAmt32240
IRS990/OtherExpensesGrp/TotalAmt091740
IRS990/OtherExpensesGrp/TotalAmt16659
IRS990/OtherExpensesGrp/TotalAmt22284
IRS990/OtherExpensesGrp/TotalAmt32240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01073
IRS990/PayrollTaxesGrp/ProgramServicesAmt02324
IRS990/PayrollTaxesGrp/TotalAmt03576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK ZERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03958
IRS990/PYOtherExpensesAmt0228727
IRS990/PYOtherRevenueAmt04907
IRS990/PYProgramServiceRevenueAmt0234261
IRS990/PYRevenuesLessExpensesAmt026160
IRS990/PYSalariesCompEmpBnftPaidAmt047571
IRS990/PYTotalExpensesAmt0276298
IRS990/PYTotalRevenueAmt0302458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01159019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013663
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt01580444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270234
IRS990ScheduleA/Total509Grp/TotalAmt01586444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01600107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01210349
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0751505
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt020432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122080
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ACQUIRED THE HISTORIC JOANNA FURNACE IRON PLANTATION (1791- 1898) FROM BETHLEHEM STEEL CORPORATION. PRESENTLY, THE ORGANIZATION IS FOCUSING ON THE RESTORATION AND REBUILDING OF THIS HISTORICALLY SIGNIFICANT IRONMAKING COMMUNITY. IN 1996, THE ORGANIZATION DEVELOPED A COMPREHENSIVE MASTER PLAN DETAILING THE LONG-RANGE PLANS FOR THE SITE THAT WILL TRANSFORM THIS COMPLEX BACK TO ITS SPLENDOR OF YESTERYEAR. COLLECTION ITEMS, SUCH AS CAST IRON STOVES AND HISTORICAL PATENT GAZETTES, ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASES WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HISTORICAL COLLECTION THAT THE ORGANIZATION HAS SUPPORTS ITS "HISTORY" MISSION BY HELPING WITH RESEARCH AND PRESERVATION OF ITS HISTORIC SITE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 INCOME TAXES, FORMERLY ISSUED AS FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109." ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTED FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DE-RECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE HAY CREEK VALLEY HISTORICAL ASSOCIATION IS "TO PROMOTE WITHIN OUR COMMUNITY AN UNDERSTANDING AND AN APPRECIATION FOR OUR LOCAL HERITAGE BY MAINTAINING AND INSTRUCTING THOSE CRAFTS, SKILLS, AND ARTIFACTS THAT REPRESENT OUR HERITAGE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE OF GOOD MORAL CHARACTER MAY BECOME A MEMBER OF THE "ASSOCIATION- AND SHALL PAY ANNUAL DUES OF 15 FOR MEMBERS AGE 18 YEARS OR OLDER; EACH RECEIVING ONE VOTE; OR 25 PER COUPLE AGES 18 YEARS OR OLDER; EACH COUPLE RECEIVING 2 VOTES. LIFE MEMBERSHIP DUES SHALL BE 250 PER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BE CONSIDERED FOR THE BOARD, ALL PROSPECTS SHALL BE MEMBERS OF HCVHA AND SHALL HAVE ATTAINED THEIR EIGHTEENTH (18) BIRTHDAY. A NOMINATION AND ELECTION COMMITTEE WILL BE APPOINTED BY THE PRESIDENT IN JULY OF EACH YEAR. STARTING IN SEPTEMBER THIS COMMITTEE WILL BE RESPONSIBLE TO POST A SLATE WHERE HCVHA CONDUCTS ITS NORMAL COURSE OF BUSINESS. ALL MEMBERS SHALL BE INVITED TO THE ELECTION MEETING BY A WRITTEN NOTICE FROM THE RECORDING SECRETARY OR THROUGH THE APPROPRIATE MEMBERSHIP PUBLICATION. THIS ANNOUNCEMENT SHALL BE COMMUNICATED TO THE MEMBERSHIP AT LEAST TWO WEEKS PRIOR TO THE GENERAL MEMBERSHIP MEETING. THE ELECTION SHALL BE HELD THE THIRD SUNDAY IN NOVEMBER. THE SLATE OF OFFICERS AND DIRECTORS WILL REMAIN OPEN UNTIL THIS MEETING, WHEREAS THE MEMBERSHIP CAN STILL TAKE NOMINATIONS FROM THE FLOOR. A WRITTEN BALLOT WILL BE PRESENTED BY THE NOMINATION & ELECTION COMMITTEE TO THE MEMBERSHIP FOR VOTE. THREE (3) MEMBERS SHOULD BE APPOINTED BY THE PRESIDENT THAT EVENING TO TALLY THE VOTES. WINNERS WILL BE ANNOUNCED BY THE COMMITTEE AND RECORDED IN THE MINUTES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS: AN AMENDMENT TO OR REVISION OF THE BYLAWS SHALL BE APPROVED BY THE MAJORITY OF THE BOARD. THE MEMBERSHIP MUST THEN BE NOTIFIED IN WRITING OF THE CHANGE AT LEAST FIVE (5) DAYS PRIOR TO THE NEXT SCHEDULED MEMBERSHIP MEETING. THE AMENDMENT OR REVISION MAY BE ADOPTED BY A VOTE OF TWO-THIRDS (2/3) OF THE MEMBERS PRESENT AT TWO (2) CONSECUTIVE MEMBERSHIP MEETINGS. VOTING SHALL BE BY BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX PREPARER SUBMITS A DRAFT COPY FOR REVIEW TO THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION--THE APPOINTED PERSONS BY THE BOARD OF DIRECTORS FOR REVIEW OF THE 990. FAILING ANY CHANGES MADE BY THESE INDIVIDUALS OR OTHER INTERESTED MEMBERS, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE, PROGRAM CHAIR AND COMMITTEE CHAIR COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS AN OPEN BOOK POLICY OF DISCLOSURE OF INFORMATION TO THE PUBLIC. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANYONE WHO ASKS FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.32$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.27$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.33$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.31$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.43$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.26$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.30$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.41$0.25$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.15$0.86$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.16$0.83$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.83$0.24