Civic Intelligence

Historic Preservation Trust of Pike County Pennsylvania Inc

990EZ • Fiscal year 2013 • EIN 23-2829851

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

102 Wheatfield Drive Ste A18337

(540) 296-2889

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$104,200

Down $69,878 (-40%) from 2012

Net Assets

Down

$104,200

Down $69,878 (-40%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$57,977

Down $31,005 (-35%) from 2012

Expenses

Up

$127,855

Up $79,664 (+165%) from 2012

Net Income

Down

-$69,878

Down $110,669 (-271%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $174,078Liabilities 2012: $0Net Assets 2012: $174,0782012Assets 2013: $104,200Liabilities 2013: $0Net Assets 2013: $104,2002013Assets 2014: $128,529Liabilities 2014: $0Net Assets 2014: $128,5292014Assets 2015: $153,940Liabilities 2015: $0Net Assets 2015: $153,9402015Assets 2016: $128,559Liabilities 2016: $0Net Assets 2016: $128,5592016Assets 2017: $148,161Liabilities 2017: $0Net Assets 2017: $148,1612017Assets 2018: $162,053Net Assets 2018: $162,0532018Assets 2019: $184,252Net Assets 2019: $184,2522019Assets 2020: $165,876Net Assets 2020: $165,8762020Assets 2021: $61,669Liabilities 2021: $02021

Highlighted filing

2013

Assets$104,200
Liabilities$0
Net Assets$104,200

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $88,982Expenses 2012: $48,191Net Income 2012: $40,7912012Revenue 2013: $57,977Expenses 2013: $127,855Net Income 2013: -$69,8782013Revenue 2014: $105,488Expenses 2014: $81,159Net Income 2014: $24,3292014Revenue 2015: $80,794Expenses 2015: $55,383Net Income 2015: $25,4112015Revenue 2016: $77,020Expenses 2016: $102,401Net Income 2016: -$25,3812016Revenue 2017: $76,733Expenses 2017: $57,131Net Income 2017: $19,6022017Revenue 2018: $69,590Expenses 2018: $55,698Net Income 2018: $13,8922018Revenue 2019: $97,015Expenses 2019: $74,816Net Income 2019: $22,1992019Revenue 2020: $18,256Expenses 2020: $36,632Net Income 2020: -$18,3762020Revenue 2021: $6,500Expenses 2021: $11,647Net Income 2021: -$5,1472021

Highlighted filing

2013

Revenue$57,977
Expenses$127,855
Net Income-$69,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$63,105
Mission and Program Overview

Mission

Enhance and preserve pike county historic sites

Program Services

DescriptionGrantsExpenses
MILFORD BORO STREET SCAPE PROJECT/REVITALIZATION$0$101,797
HISTORIC PLAQUE & SIGN PROGRAM$0$6,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN HOFFPresident-$0--
THOMAS HOFFSecretary/Treasurer-$0--
RICHARD LINDSEYVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,375$23,375$359$23,016
Event 2$4,125$4,125$4,769$-644
Total Events$27,500$27,500$5,128$22,372
Filing and Contact Details

Filer

EIN
23-2829851
Phone
5402962889

Signing Officer

Name
Thomas Hoff
Title
Treasurer
Phone
5402962889
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Phone
5702962889
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 668. Description: dividends. Amount: 345. Description: unrealized gain on assets. Amount: 210. Total included on form 990-ez, line 4: 1,223.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: construction. Amount: 94,360. Description: program expense. Amount: 9,528. Description: administration. Amount: 4,104. Description: donations. Amount: 800. Description: insurance. Amount: 514. Description: historic signs/plaques. Amount: 6,611. Description: grants. Amount: 7,438. Total to form 990-ez, line 16: 123,355.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THOMAS HOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05702965584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10108 W ANN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104200
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt027500
IRS990EZ/GrossReceiptsAmt063105
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01223
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104200
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0123355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE AND PRESERVE PIKE COUNTY HISTORIC SITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MILFORD BORO STREET SCAPE PROJECT/REVITALIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HISTORIC PLAQUE & SIGN PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16611
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05128
IRS990EZ/SpecialEventsNetIncomeLossAmt022372
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127855
IRS990EZ/TotalProgramServiceExpensesAmt0108408
IRS990EZ/TotalRevenueAmt057977
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81720
IRS990ScheduleA/PublicSupportPY170Pct00.89020
IRS990ScheduleA/PublicSupportTotal170Amt0495499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495499
IRS990ScheduleA/TotalSupportAmt0606333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WELCOME PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VARIOUS OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04769
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 668. DESCRIPTION: DIVIDENDS. AMOUNT: 345. DESCRIPTION: UNREALIZED GAIN ON ASSETS. AMOUNT: 210. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSTRUCTION. AMOUNT: 94,360. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 9,528. DESCRIPTION: ADMINISTRATION. AMOUNT: 4,104. DESCRIPTION: DONATIONS. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 514. DESCRIPTION: HISTORIC SIGNS/PLAQUES. AMOUNT: 6,611. DESCRIPTION: GRANTS. AMOUNT: 7,438. TOTAL TO FORM 990-EZ, LINE 16: 123,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402962889
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HISTORIC PRESERVATION TRUST OF PIKE
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNTY PENNSYLVANIA INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0232829851
ReturnHeader/Filer/PhoneNum05402962889
ReturnHeader/Filer/USAddress/AddressLine10102 WHEATFIELD DRIVE STE A
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233069236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYER & MYER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 WHEATFIELD DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018337
ReturnHeader/PreparerPersonGrp/PhoneNum05702962889
ReturnHeader/ReturnTs02014-08-15T07:35:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings