Civic Intelligence

Square and Compass Association

990 • Fiscal year 2023 • EIN 23-7152886

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

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

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.97x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-33%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-8.7%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,871,033

Down $143,683 (-7.1%) from 2022

Net Assets

Down

$872,754

Down $7,106 (-0.8%) from 2022

Liabilities

Down

$998,279

Down $136,577 (-12%) from 2022

Revenue

Down

$201,000

Down $19,100 (-8.7%) from 2022

Expenses

Down

$267,306

Down $4,561 (-1.7%) from 2022

Net Income

Down

-$66,306

Down $14,539 (-28%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,871,033
Liabilities$998,279
Net Assets$872,754

Operations Trend

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

2023

Revenue$201,000
Expenses$267,306
Net Income-$66,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$201,000
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$1,706,413$1,599,913▼ $106,500
Cash and Non-Interest-Bearing Accounts$299,166$263,426▼ $35,740
Intangible Assets$9,137$7,694▼ $1,443
Total Assets$2,014,716$1,871,033▼ $143,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,071,124$951,647▼ $119,477
Other Liabilities$63,732$46,632▼ $17,100
Total Liabilities$1,134,856$998,279▼ $136,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,287$844,981▼ $12,306
Net Assets With Donor Restrictions$22,573$27,773▲ $5,200
Total Net Assets Fund Balance$879,860$872,754▼ $7,106
Total Liabilities and Net Assets / Fund Balance$2,014,716$1,871,033▼ $143,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,228$1,042,480$2,472,708
Leasehold Improvements$155,026$497,458$652,484
Equipment$14,659$36,090$50,749
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill HuffmyerDirector
Donald LarsonDirector
Greg SaylerDirector
Jack BrynesDirector
John DavisDirector
Ralph McClellanDirector
Donald Pizer-
Steve MarcellaAlumni Relations
Steve BowersSecretary
Donald PizerTreasurer
Craig RiedingerVP, Chapter Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,306
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$0$0$0$107,943
Interest$0$38,863$0$38,863
Insurance$0$37,561$0$37,561
Fees for Services Other$0$5,000$0$5,000
Other Expenses$0$1,700$0$1,700
Conferences and Meetings$0$1,700$0$1,700
Fees for Services Legal$0$1,418$0$1,418
All Other Expenses$0$1,112$0$1,112
Travel$0$1,054$0$1,054
Fees for Services Accounting$0$790$0$790
Office Expenses$0$602$0$602
Total Functional Expenses$0$159,363$0$267,306
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security and Damages Deposit$46,632
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 35% controlled entity
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
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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald A Pizer
Formed
1913
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

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

Pt XI

Fund created for laundry and kitchen maintenance

Raw XML Appendix400 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/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01112
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299166
IRS990/CashNonInterestBearingGrp/EOYAmt0263426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01700
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01700
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267306
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201000
IRS990/CYRevenuesLessExpensesAmt0-66306
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0267306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201000
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0107943
IRS990/Desc0To provide room, board, publications, and social activities
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022573
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027773
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0790
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0790
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01418
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01418
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/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/PersonNm0Craig Riedinger
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Pizer
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Marcella
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Sayler
IRS990/Form990PartVIISectionAGrp/PersonNm5John Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Huffmyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph McClellan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Brynes
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald Larson
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/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/TitleTxt0VP, Chapter Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Alumni Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201000
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037561
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt037561
IRS990/IntangibleAssetsGrp/BOYAmt09137
IRS990/IntangibleAssetsGrp/EOYAmt07694
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt038863
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt038863
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01576028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01706413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01599913
IRS990/LandBldgEquipCostOrOtherBssAmt03175941
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide room, board, publications and social activities to its members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01071124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0951647
IRS990/NetAssetsOrFundBalancesBOYAmt0879860
IRS990/NetAssetsOrFundBalancesEOYAmt0872754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0857287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0844981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Maintenance % Repairs
IRS990/OtherExpensesGrp/Desc2Security Services
IRS990/OtherExpensesGrp/Desc3Housing Pemits and Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31700
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018903
IRS990/OtherExpensesGrp/TotalAmt149070
IRS990/OtherExpensesGrp/TotalAmt21590
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherLiabilitiesGrp/BOYAmt063732
IRS990/OtherLiabilitiesGrp/EOYAmt046632
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donald A Pizer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent paid by members for their use
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYOtherExpensesAmt0271867
IRS990/PYProgramServiceRevenueAmt0220000
IRS990/PYRevenuesLessExpensesAmt0-51767
IRS990/PYTotalExpensesAmt0271867
IRS990/PYTotalRevenueAmt0220100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01430228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02472708
IRS990ScheduleD/EquipmentGrp/BookValueAmt014659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050749
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0497458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security and Damages Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599913
IRS990ScheduleD/TotalLiabilityAmt046632
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Donald Pizer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt3Fund created for laundry and kitchen maintenance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02014716
IRS990/TotalAssetsEOYAmt01871033
IRS990/TotalAssetsGrp/BOYAmt02014716
IRS990/TotalAssetsGrp/EOYAmt01871033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01134856
IRS990/TotalLiabilitiesEOYAmt0998279
IRS990/TotalLiabilitiesGrp/BOYAmt01134856
IRS990/TotalLiabilitiesGrp/EOYAmt0998279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0201000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01871033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01054
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0606 Runnymede Ave
IRS990/USAddress/CityNm0Jenkintown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019046
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD A PIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02678725995
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233021657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN B GALLAGHER & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010-D WINGCO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019605
ReturnHeader/PreparerPersonGrp/PhoneNum06109161301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Gallagher
ReturnHeader/ReturnTs02023-11-13T08:11:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIZER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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