Civic Intelligence

Square and Compass Association

990 • Fiscal year 2016 • EIN 23-7152886

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
c/o 606 Runnymede AveJenkintown, PA 19046

(267) 872-5995

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

6.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-39%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,221,105

Down $60,304 (-2.6%) from 2015

Net Assets

Down

$994,051

Down $28,798 (-2.8%) from 2015

Liabilities

Down

$1,227,054

Down $31,506 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$188,309

Down $122,775 (-39%) from 2015

Expenses

Down

$217,107

Down $8,396 (-3.7%) from 2015

Net Income

Down

-$28,798

Down $114,379 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $781,393Liabilities 2011: $245,113Net Assets 2011: $536,2802011Assets 2012: $797,762Liabilities 2012: $236,149Net Assets 2012: $561,6132012Assets 2013: $1,016,793Liabilities 2013: $244,175Net Assets 2013: $772,6182013Assets 2014: $1,451,273Liabilities 2014: $514,005Net Assets 2014: $937,2682014Assets 2015: $2,281,409Liabilities 2015: $1,258,560Net Assets 2015: $1,022,8492015Assets 2016: $2,221,105Liabilities 2016: $1,227,054Net Assets 2016: $994,0512016Assets 2017: $2,168,095Liabilities 2017: $1,190,890Net Assets 2017: $977,2052017Assets 2018: $2,109,823Liabilities 2018: $1,150,653Net Assets 2018: $959,1702018Assets 2019: $2,087,904Liabilities 2019: $1,100,890Net Assets 2019: $987,0142019Assets 2020: $2,195,946Liabilities 2020: $1,200,746Net Assets 2020: $995,2002020Assets 2021: $2,118,356Liabilities 2021: $1,145,981Net Assets 2021: $972,3752021Assets 2022: $2,014,716Liabilities 2022: $1,134,856Net Assets 2022: $879,8602022Assets 2023: $1,871,033Liabilities 2023: $998,279Net Assets 2023: $872,7542023Assets 2024: $1,810,855Liabilities 2024: $958,649Net Assets 2024: $852,2062024Assets 2025: $1,750,194Liabilities 2025: $898,038Net Assets 2025: $852,1562025

Highlighted filing

2016

Assets$2,221,105
Liabilities$1,227,054
Net Assets$994,051
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $114,5612011Expenses 2012: $109,2932012Expenses 2013: $137,2042013Revenue 2014: $297,525Expenses 2014: $132,876Net Income 2014: $164,6492014Revenue 2015: $311,084Expenses 2015: $225,503Net Income 2015: $85,5812015Revenue 2016: $188,309Expenses 2016: $217,107Net Income 2016: -$28,7982016Revenue 2017: $233,843Expenses 2017: $250,689Net Income 2017: -$16,8462017Revenue 2018: $211,700Expenses 2018: $229,735Net Income 2018: -$18,0352018Revenue 2019: $282,408Expenses 2019: $253,686Net Income 2019: $28,7222019Revenue 2020: $202,031Expenses 2020: $193,845Net Income 2020: $8,1862020Revenue 2021: $213,272Expenses 2021: $241,376Net Income 2021: -$28,1042021Revenue 2022: $220,100Expenses 2022: $271,867Net Income 2022: -$51,7672022Revenue 2023: $201,000Expenses 2023: $267,306Net Income 2023: -$66,3062023Revenue 2024: $252,850Expenses 2024: $268,746Net Income 2024: -$15,8962024Revenue 2025: $293,296Expenses 2025: $298,544Net Income 2025: -$5,2482025

Highlighted filing

2016

Revenue$188,309
Expenses$217,107
Net Income-$28,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$188,309
Mission and Program Overview

Mission

To provide room, board, publications and social activities to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,008,068$1,970,191▼ $37,877
Cash and Non-Interest-Bearing Accounts$254,103$233,119▼ $20,984
Intangible Assets$19,238$17,795▼ $1,443
Total Assets$2,281,409$2,221,105▼ $60,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,747$1,184,554▼ $40,193
Other Liabilities$33,813$42,500▲ $8,687
Total Liabilities$1,258,560$1,227,054▼ $31,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,849$994,051▼ $22,798
Temporarily Rstr Net Assets$6,000--
Total Net Assets Fund Balance$1,022,849$994,051▼ $28,798
Total Liabilities and Net Assets / Fund Balance$2,281,409$2,221,105▼ $60,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,624,132$513,163$2,137,295
Leasehold Improvements$343,658$361,814$705,472
Equipment$2,401$5,936$8,337
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Herb AndrewsPresident
Greg RyanVice President
Bill RohmMember
Chick KingMember
Dick ShifferMember
Don LarsonMember
George JacksonMember
Greg SaylerMember
Joe StunjaMember
John BlackMember
John DavisMember
John FabianMember
Kevin CheesebroughMember
Lefty McintyreMember
Michael SchwarzMember
Mike HelmsMember
Mike PirrottaMember
Paul NelsonMember
Randy ShaverMember
Steve BowersMember
Scott GrahamMember, Chapter Advisor
Ron GebhardtsbauerMember, Fin. Adv.
Mike LongMember,VP Facilities
Steve MarcellaSecretary
Donald PizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,109
Program Service Revenue
$175,000
Investment Income
$0
Other Revenue
$1,200
Change in Net Assets
$-28,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,953
Professional Fundraising Fees$154
Total Fundraising Expense$154
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$92,308
Interest-$55,320-$55,320
Insurance$12,751$19,956-$32,707
Advertising-$5,530-$5,530
Fees for Services Accounting-$980-$980
All Other Expenses$500$329-$829
Other Expenses$12,631$507-$507
Fees for Services Professional Fundraising--$154$154
Office Expenses-$64-$64
Total Functional Expenses$40,446$84,199$154$217,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security and Damages Deposit$42,500
Insurance proceeds reserve-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Square and Compass Association
EIN
23-7152886
Phone
2678725995
Address
c/o 606 Runnymede Ave, Jenkintown, PA 19046

Signing Officer

Name
Donald a Pizer
Title
Treasurer
Phone
2678725995
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Andrews
Formed
1913
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
30

Preparer

Firm
John B Gallagher & Company CPA
Address
10-D WINGCO LANE, READING, PA 19605
Preparer
John B Gallagher
Phone
6109161301
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Completed major renovations to the House”

Pt VI, Line 7B

“Per By-Laws”

Pt VI, Line 11B

“Form 990 is reviewed by the board”

Pt XII, Line 3B

“Audited statements are not required”

Form 990, Part IX, Line 24E

“Contributions 500. 500.”

Form 990, Part IX, Line 24E

“Travel to Nat'l Convention 329. 329.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01184554
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064
IRS990/OfficeExpensesGrp/TotalAmt064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Maintenance % Repairs
IRS990/OtherExpensesGrp/Desc2Security Services
IRS990/OtherExpensesGrp/Desc3Housing Pemits and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ProgramServicesAmt014564
IRS990/OtherExpensesGrp/ProgramServicesAmt112631
IRS990/OtherExpensesGrp/TotalAmt014564
IRS990/OtherExpensesGrp/TotalAmt112631
IRS990/OtherExpensesGrp/TotalAmt21513
IRS990/OtherExpensesGrp/TotalAmt3507
IRS990/OtherLiabilitiesGrp/BOYAmt033813
IRS990/OtherLiabilitiesGrp/EOYAmt042500
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERB ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent paid by members for their use
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0223531
IRS990/PYProgramServiceRevenueAmt0170000
IRS990/PYRevenuesLessExpensesAmt085581
IRS990/PYTotalExpensesAmt0225503
IRS990/PYTotalProfFndrsngExpnsAmt01972
IRS990/PYTotalRevenueAmt0311084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01624132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02137295
IRS990ScheduleD/EquipmentGrp/BookValueAmt02401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0361814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0705472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security and Damages Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance proceeds reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970191
IRS990ScheduleD/TotalLiabilityAmt042500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed major renovations to the House
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audited statements are not required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel to Nat'l Convention 329. 329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01258560
IRS990/TotalLiabilitiesEOYAmt01227054
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IRS990/TotalLiabilitiesGrp/EOYAmt01227054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022849
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IRS990/TotalProgramServiceExpensesAmt040446
IRS990/TotalProgramServiceRevenueAmt0175000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188309
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02281409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02221105
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01016849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0994051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 Cezanne
IRS990/USAddress/CityNm0Irvine
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092603
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD A PIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02678725995

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,105
Liabilities
$1,227,054
Net assets
$994,051
Revenue
$188,309
Expenses
$217,107
Net income
-$28,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.90$0.85$0.29$0.30$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.96$0.85$0.25$0.27$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.00$0.87$0.20$0.27$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.13$0.88$0.22$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.15$0.97$0.21$0.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.20$1.00$0.20$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.10$0.99$0.28$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.15$0.96$0.21$0.23$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.19$0.98$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.23$0.99$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.26$1.02$0.31$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.51$0.94$0.30$0.13$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.24$0.56$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.25$0.54$0.11