Civic Intelligence

Brockway Area Historical Society Inc.

990 • Fiscal year 2014 • EIN 23-7099227

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 18, 2014

Organization ProfileN/A
PO Box 7315824

(814) 265-5395

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

88th percentile

37%

Higher net margin than 88% 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

59th percentile

4.9%

Faster asset growth than 59% 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 / Assets13th percentile

Assets

Up

$1,567,048

Up $238,888 (+18%) from 2012

Net Assets

Up

$1,567,039

Up $238,884 (+18%) from 2012

Liabilities

Up

$9

Up $4 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

$75,634

No earlier filing loaded for comparison.

Expenses

Up

$47,483

Up $5,868 (+14%) from 2012

Net Income

$28,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,009,653Liabilities 2011: $11Net Assets 2011: $1,009,6422011Assets 2012: $1,328,160Liabilities 2012: $5Net Assets 2012: $1,328,1552012Assets 2014: $1,567,048Liabilities 2014: $9Net Assets 2014: $1,567,0392014Assets 2015: $1,529,340Liabilities 2015: $10Net Assets 2015: $1,529,3302015Assets 2017: $1,636,283Liabilities 2017: $18Net Assets 2017: $1,636,2652017Assets 2018: $1,671,599Liabilities 2018: $79Net Assets 2018: $1,671,5202018Assets 2020: $1,697,121Liabilities 2020: $0Net Assets 2020: $1,697,1212020Assets 2022: $1,929,155Liabilities 2022: $61Net Assets 2022: $1,929,0942022Assets 2025: $2,427,600Liabilities 2025: $28Net Assets 2025: $2,427,5722025

Highlighted filing

2014

Assets$1,567,048
Liabilities$9
Net Assets$1,567,039
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: $32,4132011Expenses 2012: $41,6152012Revenue 2014: $75,634Expenses 2014: $47,483Net Income 2014: $28,1512014Revenue 2015: $73,487Expenses 2015: $52,324Net Income 2015: $21,1632015Revenue 2017: $113,815Expenses 2017: $52,730Net Income 2017: $61,0852017Revenue 2018: $279,201Expenses 2018: $55,554Net Income 2018: $223,6472018Revenue 2020: $42,465Expenses 2020: $75,644Net Income 2020: -$33,1792020Revenue 2022: $62,890Expenses 2022: $62,879Net Income 2022: $112022Revenue 2025: $592,312Expenses 2025: $76,844Net Income 2025: $515,4682025

Highlighted filing

2014

Revenue$75,634
Expenses$47,483
Net Income$28,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$75,837
Mission and Program Overview

Mission

Maintain suitable environment to display artifiacts, publish a semiannual newsletter to members and provide ancestor geneology research.

Display artifacts. Maintain suitable environment for artifacts, publish a semiannual newsletter to memers and provide ancestor genelogy research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,493,191$1,567,039▲ $73,848
Investments Other Securities$239,406$285,102▲ $45,696
Land, Buildings, and Equipment, Net$115,873$124,857▲ $8,984
Cash and Non-Interest-Bearing Accounts$24,930$7,926▼ $17,004
Inventories for Sale or Use$3,722$3,520▼ $202
Total Assets$1,493,193$1,567,048▲ $73,855
Other Assets Total$1,109,262$1,145,643▲ $36,381
Liabilities
Other Liabilities$2$9▲ $7
Total Liabilities$2$9▲ $7
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,493,191$1,567,039▲ $73,848
Total Liabilities and Net Assets / Fund Balance$1,493,193$1,567,048▲ $73,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,820$173,460$278,280
Equipment$20,037$31,470$51,507
Other Assets Org$1,145,643--
Other Securities$285,102--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David PetruzziPresident
Fay TrentineAsst Secretary/ Director
Frances RindoshDirector
James JacksonDirector
Sylvia VerneDirector
Tim CarnahanDirector
Shelly FremerSecretary/ Director
Patty TamiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,441
Program Service Revenue
$55
Investment Income
$63,805
Other Revenue
$333
All Other Contributions
$9,061
Change in Net Assets
$28,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,754
Salaries, Compensation, and Employee Benefits$8,729
Total Fundraising Expense$196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$11,068$0$0$11,068
Depreciation Depletion$10,086$0$0$10,086
Current Officers, Directors, Trustees, and Key Employees$8,729$0$0$8,729
Occupancy$8,438$0$0$8,438
Office Expenses$4,774$0$196$4,970
Insurance$1,529$0$0$1,529
Fees for Services Accounting$0$1,380$0$1,380
Information Technology$320$0$0$320
Other Expenses$0$100$0$100
Advertising$45$0$0$45
Interest$6$0$0$6
Total Functional Expenses$45,343$1,944$196$47,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
23-7099227
Phone
8142655395

Signing Officer

Name
David Petruzzi
Title
President
Phone
8142655395
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Petruzzi
Formed
1970
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Preparer
Robert L Salizzoni
Phone
8142650895
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has a memebership roll”

Pt VI, Line 7A

“The members elect the officers”

Pt VI, Line 11B

“The governing body is notified that the 990 is complete if any body wish to see it”

Pt XI

“Increase of cash value of trust funds to fair market value”

Pt XI,line 5

“Increased the cash value of trust fund to fair maket value”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78530
IRS990ScheduleA/PublicSupportPY509Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0697402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011745
IRS990ScheduleA/Total509Grp/TotalAmt0697402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278280
IRS990ScheduleD/EquipmentGrp/BookValueAmt020037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01145643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0285102
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INCREASE IN MARKET VALUE OF TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01145643
IRS990ScheduleD/TotalBookValueSecuritiesAmt0285102
IRS990ScheduleD/TotalLiabilityAmt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MEMEBERSHIP ROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS NOTIFIED THAT THE 990 IS COMPLETE IF ANY BODY WISH TO SEE IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE OF CASH VALUE OF TRUST FUNDS TO FAIR MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASED THE CASH VALUE OF TRUST FUND TO FAIR MAKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT XI,LINE 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01493193
IRS990/TotalAssetsEOYAmt01567048
IRS990/TotalAssetsGrp/BOYAmt01493193
IRS990/TotalAssetsGrp/EOYAmt01567048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045343
IRS990/TotalFunctionalExpensesGrp/TotalAmt047483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt09
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt09
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567039
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055
IRS990/TotalProgramServiceExpensesAmt045343
IRS990/TotalProgramServiceRevenueAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075634
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01567048
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101780 CHURCH AVE
IRS990/USAddress/City0BROCKWAY
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015824
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PETRUZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142655395
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROCKWAY AREA HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0237099227
ReturnHeader/Filer/PhoneNum08142655395
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0BROCKWAY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SALIZZONI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10791 Horizon Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brockway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015824

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,567,048
Liabilities
$9
Net assets
$1,567,039
Revenue
$75,634
Expenses
$47,483
Net income
$28,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.59$0.08$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.04$0.08$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.28$0.06$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits