Civic Intelligence

Square and Compass Association

990 • Fiscal year 2018 • EIN 23-7152886

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-8.5%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-9.5%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,109,823

Down $58,272 (-2.7%) from 2017

Net Assets

Down

$959,170

Down $18,035 (-1.8%) from 2017

Liabilities

Down

$1,150,653

Down $40,237 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$211,700

Down $22,143 (-9.5%) from 2017

Expenses

Down

$229,735

Down $20,954 (-8.4%) from 2017

Net Income

Down

-$18,035

Down $1,189 (-7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,109,823
Liabilities$1,150,653
Net Assets$959,170
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$211,700
Expenses$229,735
Net Income-$18,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$211,700
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$1,881,889$1,797,067▼ $84,822
Cash and Non-Interest-Bearing Accounts$269,854$297,847▲ $27,993
Intangible Assets$16,352$14,909▼ $1,443
Total Assets$2,168,095$2,109,823▼ $58,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,141,390$1,096,121▼ $45,269
Other Liabilities$49,500$54,532▲ $5,032
Total Liabilities$1,190,890$1,150,653▼ $40,237
Net Assets / Fund Balance
Unrestricted Net Assets$977,205$959,170▼ $18,035
Total Net Assets Fund Balance$977,205$959,170▼ $18,035
Total Liabilities and Net Assets / Fund Balance$2,168,095$2,109,823▼ $58,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,232$655,063$2,137,295
Leasehold Improvements$304,903$400,569$705,472
Equipment$9,932$11,932$21,864
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Don LarsonFundraising Chair
Bill McdonnellMember, Academic Chair
Greg SaylerPresident
John DavisMember
Mike HelmsMember
Bill RohmMember (emeritus)
Chick KingMember (emeritus)
George JacksonMember (emeritus)
Herb Andrewsmember (emeritus)
John BlackMember (emeritus)
Lefty McintyreMember (emeritus)
Scott GrahamMember, Chapter Advisor
Mark BuchinskyMember, Mentor, JD
Mike LongMember, VP Facilities
Bruce RhineMember, VP Renovations
Mike MccandlessMember,Mentor (Ritual)
Steve BowersSecretary
Donald PizerTreasurer
Ron GebhardtsbauerVP-Fin. Adv.
Revenue and Support

Revenue Composition

Contributions and Grants
$7,100
Program Service Revenue
$200,000
Investment Income
$0
Other Revenue
$4,600
Change in Net Assets
$-18,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,735
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---$95,402
Interest-$48,413-$48,413
Insurance$12,180$25,267-$37,447
All Other Expenses$500$1,894-$2,394
Advertising-$2,122-$2,122
Fees for Services Accounting-$800-$800
Other Expenses$482--$482
Total Functional Expenses$55,837$78,496$0$229,735
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$54,532
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Sayler
Formed
1913
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

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 500. 500.”

Form 990, Part IX, Line 24E

“Travel to Nat'l Convention 1894. 1894.”

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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Maintenance % Repairs
IRS990/OtherExpensesGrp/Desc2Security Services
IRS990/OtherExpensesGrp/Desc3Housing Pemits and Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt017151
IRS990/OtherExpensesGrp/ProgramServicesAmt124405
IRS990/OtherExpensesGrp/ProgramServicesAmt21119
IRS990/OtherExpensesGrp/ProgramServicesAmt3482
IRS990/OtherExpensesGrp/TotalAmt017151
IRS990/OtherExpensesGrp/TotalAmt124405
IRS990/OtherExpensesGrp/TotalAmt21119
IRS990/OtherExpensesGrp/TotalAmt3482
IRS990/OtherLiabilitiesGrp/BOYAmt049500
IRS990/OtherLiabilitiesGrp/EOYAmt054532
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04600
IRS990/OtherRevenueTotalAmt04600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG SAYLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent paid by members for their use
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0250689
IRS990/PYOtherRevenueAmt04873
IRS990/PYProgramServiceRevenueAmt0185000
IRS990/PYRevenuesLessExpensesAmt0-16846
IRS990/PYTotalExpensesAmt0250689
IRS990/PYTotalRevenueAmt0233843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01482232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02137295
IRS990ScheduleD/EquipmentGrp/BookValueAmt09932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0705472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security and Damages Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797067
IRS990ScheduleD/TotalLiabilityAmt054532
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 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel to Nat'l Convention 1894. 1894.
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
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IRS990/TotalAssetsEOYAmt02109823
IRS990/TotalAssetsGrp/BOYAmt02168095
IRS990/TotalAssetsGrp/EOYAmt02109823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190890
IRS990/TotalLiabilitiesEOYAmt01150653
IRS990/TotalLiabilitiesGrp/BOYAmt01190890
IRS990/TotalLiabilitiesGrp/EOYAmt01150653
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IRS990/TotalProgramServiceExpensesAmt055837
IRS990/TotalProgramServiceRevenueAmt0200000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211700
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02168095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02109823
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0977205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0959170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01363 Mark Drive
IRS990/USAddress/CityNm0West Chester
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019380
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD A PIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02678725995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0A7DC6A3D7C5DE20DDAE3DA69CA60E052352540CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7DC6A3D7C5DE20DDAE3DA69CA60E052352540CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.25.166
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:49:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN B GALLAGHER & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010-D WINGCO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,823
Liabilities
$1,150,653
Net assets
$959,170
Revenue
$211,700
Expenses
$229,735
Net income
-$18,035
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
2018Detailed filing. Detailed filing data is available for this year.$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