Civic Intelligence

Square and Compass Association

990 • Fiscal year 2017 • EIN 23-7152886

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-7.2%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

24%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,168,095

Down $53,010 (-2.4%) from 2016

Net Assets

Down

$977,205

Down $16,846 (-1.7%) from 2016

Liabilities

Down

$1,190,890

Down $36,164 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$233,843

Up $45,534 (+24%) from 2016

Expenses

Up

$250,689

Up $33,582 (+15%) from 2016

Net Income

Up

-$16,846

Up $11,952 (+42%) from 2016

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

2017

Assets$2,168,095
Liabilities$1,190,890
Net Assets$977,205
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$233,843
Expenses$250,689
Net Income-$16,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$233,843
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$1,970,191$1,881,889▼ $88,302
Cash and Non-Interest-Bearing Accounts$233,119$269,854▲ $36,735
Intangible Assets$17,795$16,352▼ $1,443
Total Assets$2,221,105$2,168,095▼ $53,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,184,554$1,141,390▼ $43,164
Other Liabilities$42,500$49,500▲ $7,000
Total Liabilities$1,227,054$1,190,890▼ $36,164
Net Assets / Fund Balance
Unrestricted Net Assets$994,051$977,205▼ $16,846
Total Net Assets Fund Balance$994,051$977,205▼ $16,846
Total Liabilities and Net Assets / Fund Balance$2,221,105$2,168,095▼ $53,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,183$584,112$2,137,295
Leasehold Improvements$324,281$381,191$705,472
Equipment$4,425$8,302$12,727
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Herb AndrewsPresident
Bruce RhineMember
Greg SaylerMember
Joe ButlerMember
Joe StunjaMember
John DavisMember
John FabianMember
Michael SchwarzMember
Mike HelmsMember
Mike PirrottaMember
Paul NelsonMember
Randy ShaverMember
Steve BowersMember
Bill RohmMember (emeritus)
Chick KingMember (emeritus)
George JacksonMember (emeritus)
John BlackMember (emeritus)
Kevin CheesebroughMember (emeritus)
Lefty McintyreMember (emeritus)
Scott GrahamMember, Chapter Advisor
Mike LongMember,VP Facilities
Steve MarcellaSec'y, Ship's Log Editor
Donald PizerTreasurer
Ron GebhardtsbauerVP-Fin. Adv.
Don LarsonVP-Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$43,970
Program Service Revenue
$185,000
Investment Income
$0
Other Revenue
$4,873
Change in Net Assets
$-16,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$94,135
Interest-$50,823-$50,823
Insurance$10,079$20,945-$31,024
Advertising-$6,167-$6,167
Travel-$3,452-$3,452
Fees for Services Accounting-$1,680-$1,680
Other Expenses$1,169--$1,169
All Other Expenses$500$482-$982
Total Functional Expenses$73,005$83,549$0$250,689
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
Security and Damages Deposit$49,500
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
2017-10-31
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
27

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 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”

Form 990, Part IX, Line 24E

“Travel to Nat'l Convention”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide room, board, publications and social activities to its members
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06167
IRS990/AdvertisingGrp/TotalAmt06167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0982
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD A PIZER
IRS990/BooksInCareOfDetail/PhoneNum02678725995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 Runnymede Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jenkintown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019046
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233119
IRS990/CashNonInterestBearingGrp/EOYAmt0269854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043970
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0250689
IRS990/CYOtherRevenueAmt04873
IRS990/CYProgramServiceRevenueAmt0185000
IRS990/CYRevenuesLessExpensesAmt0-16846
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233843
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt094135
IRS990/Desc0TO PROVIDE ROOM, BOARD, PUBLICATIONS, AND SOCIAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01680
IRS990/FeesForServicesAccountingGrp/TotalAmt01680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0HERB ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1DON LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD PIZER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MARCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CHEESEBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RON GEBHARDTSBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10LEFTY MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL ROHM
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE STUNJA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHICK KING
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE PIRROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG SAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm22RANDY SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm23BRUCE RHINE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec'y, Ship's Log Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member (emeritus)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member (emeritus)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-Fin. Adv.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member, Chapter Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member (emeritus)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member (emeritus)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member,VP Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member (emeritus)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member (emeritus)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt043970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt048143
IRS990/InsuranceGrp/ManagementAndGeneralAmt020945
IRS990/InsuranceGrp/ProgramServicesAmt010079
IRS990/InsuranceGrp/TotalAmt031024
IRS990/IntangibleAssetsGrp/BOYAmt017795
IRS990/IntangibleAssetsGrp/EOYAmt016352
IRS990/InterestGrp/ManagementAndGeneralAmt050823
IRS990/InterestGrp/TotalAmt050823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01970191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01881889
IRS990/LandBldgEquipCostOrOtherBssAmt02855494
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide room, board, publications
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01184554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01141390
IRS990/NetAssetsOrFundBalancesBOYAmt0994051
IRS990/NetAssetsOrFundBalancesEOYAmt0977205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Maintenance % Repairs
IRS990/OtherExpensesGrp/Desc2Security Services
IRS990/OtherExpensesGrp/ProgramServicesAmt019188
IRS990/OtherExpensesGrp/ProgramServicesAmt142069
IRS990/OtherExpensesGrp/ProgramServicesAmt21169
IRS990/OtherExpensesGrp/TotalAmt019188
IRS990/OtherExpensesGrp/TotalAmt142069
IRS990/OtherExpensesGrp/TotalAmt21169
IRS990/OtherLiabilitiesGrp/BOYAmt042500
IRS990/OtherLiabilitiesGrp/EOYAmt049500
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04873
IRS990/OtherRevenueTotalAmt04873
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/TotalRevenueColumnAmt0185000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0216953
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt0175000
IRS990/PYRevenuesLessExpensesAmt0-28798
IRS990/PYTotalExpensesAmt0217107
IRS990/PYTotalProfFndrsngExpnsAmt0154
IRS990/PYTotalRevenueAmt0188309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01553183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02137295
IRS990ScheduleD/EquipmentGrp/BookValueAmt04425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0705472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security and Damages Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881889
IRS990ScheduleD/TotalLiabilityAmt049500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audited statements are not required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel to Nat'l Convention
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02221105
IRS990/TotalAssetsEOYAmt02168095
IRS990/TotalAssetsGrp/BOYAmt02221105
IRS990/TotalAssetsGrp/EOYAmt02168095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01227054
IRS990/TotalLiabilitiesEOYAmt01190890
IRS990/TotalLiabilitiesGrp/BOYAmt01227054
IRS990/TotalLiabilitiesGrp/EOYAmt01190890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977205
IRS990/TotalProgramServiceExpensesAmt073005
IRS990/TotalProgramServiceRevenueAmt0185000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233843
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02221105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02168095
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03452
IRS990/TravelGrp/TotalAmt03452
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0994051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0977205
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
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE AND COMPASS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0237152886
ReturnHeader/Filer/PhoneNum02678725995
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 606 Runnymede Ave
ReturnHeader/Filer/USAddress/CityNm0Jenkintown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B91FE2E53F49A811DD994A0419B3F774AEE85C6B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,168,095
Liabilities
$1,190,890
Net assets
$977,205
Revenue
$233,843
Expenses
$250,689
Net income
-$16,846
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
2017Detailed filing. Detailed filing data is available for this year.$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