Civic Intelligence

Concord Township Historical Society

EIN 23-7248252 • 501(c)3 • Concordville, PA

Profile

To provide research, preservation, and education of local history.

PO Box 152Concordville, PA 19331-0152

www.concordhist.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$62,405

Down $3,603 (-5.5%) from 2014

Liabilities

Down

$13

Down $26 (-67%) from 2014

Net Assets

Down

$62,392

Down $3,577 (-5.4%) from 2014

Revenue

Down

$5,951

Down $1,136 (-16%) from 2014

Expenses

Down

$6,739

Down $7,466 (-53%) from 2014

Net Income

Up

-$788

Up $6,330 (+89%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $77,199Liabilities 2010: $29Net Assets 2010: $77,1702010Assets 2011: $77,493Liabilities 2011: $47Net Assets 2011: $77,4462011Assets 2012: $74,171Liabilities 2012: $0Net Assets 2012: $74,1712012Assets 2013: $73,121Liabilities 2013: $34Net Assets 2013: $73,0872013Assets 2014: $66,008Liabilities 2014: $39Net Assets 2014: $65,9692014Assets 2015: $62,405Liabilities 2015: $13Net Assets 2015: $62,3922015

Highlighted filing

2015

Assets$62,405
Liabilities$13
Net Assets$62,392

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $22,139Expenses 2010: $25,536Net Income 2010: -$3,3972010Revenue 2011: $8,153Expenses 2011: $7,877Net Income 2011: $2762011Revenue 2012: $2,789Expenses 2012: $3,888Net Income 2012: -$1,0992012Revenue 2013: $5,373Expenses 2013: $6,446Net Income 2013: -$1,0732013Revenue 2014: $7,087Expenses 2014: $14,205Net Income 2014: -$7,1182014Revenue 2015: $5,951Expenses 2015: $6,739Net Income 2015: -$7882015

Highlighted filing

2015

Revenue$5,951
Expenses$6,739
Net Income-$788

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$6,562
Mission and Program Overview

Mission

To provide research, preservation, and education of local history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$70,596$63,180▼ $7,416
Inventories for Sale or Use$31,050$30,791▼ $259
Savings and Temporary Cash Investments$26,947$26,392▼ $555
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Rtn Earn Endowment Incm Other Fnds$-7,416$-788▲ $6,628
Total Assets$63,219$62,405▼ $814
Other Assets Total$5,222$5,222→ $0
Liabilities
Other Liabilities$39$13▼ $26
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39$13▼ $26
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,180$62,392▼ $788
Total Liabilities and Net Assets / Fund Balance$63,219$62,405▼ $814

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,421--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al EelmanPresident
Lesley BerkeyheiserVice-Chairperson
Michael SquyresAssistant Treasurer
Pennie ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,135
Program Service Revenue
$649
Investment Income
$50
Other Revenue
$117
All Other Contributions
$1,830
Change in Net Assets
$-788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,239
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$914$131$0$1,045
Insurance$0$674$0$674
Office Expenses$60$531$0$591
Grants to Domestic Individuals$500--$500
Other Expenses$262$0$0$262
Conferences and Meetings$0$120$0$120
Advertising$0$59$0$59
Interest$0$43$0$43
Total Functional Expenses$1,736$5,003$0$6,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$351
Fundraising Direct Expenses$262
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Collected and Payable$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members make contributions, known as "dues," to cover the operating expenses of the organization.

Form 990, Part VI, Section A, Line 8B

No such committee exists

Form 990, Part VI, Section B, Line 11B

Form 990 is printed in .pdf format and sent to the Treasurer and Chairman who retransmit the form to governing board members.

Form 990, Part VI, Section C, Line 19

Upon request at organization headquarters forwarded by US Mail, email, text, or other commonly accepted digital media.

Filing and Contact Details

Filer

Filer Name
Concord Township Historical Society
EIN
23-7248252
Phone
6104598392
Address
PO Box 152, Concordville, PA 19331-0152

Signing Officer

Name
Michael Squyres
Title
Treasurer
Phone
6104598392
Signed
2016-05-01

Organization Details

Principal Officer
Michael Squyres
Formed
1964
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The Virginia DeNenno Memorial Museum was opened and opening expenses for it were no long required

Financial Statement Notes

Schedule D, Part III, Line 4

The collections of the Concord Township Historical Society provide examples of life as it was in colonial SE Pennsylvania. The items have been placed in our Virginia DeNenno memorial Museum which was opened to the public in 2015.

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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3262
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherExpensesGrp/TotalAmt1140
IRS990/OtherExpensesGrp/TotalAmt23290
IRS990/OtherExpensesGrp/TotalAmt3262
IRS990/OtherLiabilitiesGrp/BOYAmt039
IRS990/OtherLiabilitiesGrp/EOYAmt013
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt070596
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt063180
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Michael Squyres
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712100
IRS990/ProgramServiceRevenueGrp/BusinessCd2712100
IRS990/ProgramServiceRevenueGrp/Desc0Museum Operation
IRS990/ProgramServiceRevenueGrp/Desc1Speakers Bureau
IRS990/ProgramServiceRevenueGrp/Desc2'shrooms and vrooms Event
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted "Shrooms and Vrooms" day long festival featuring the story of local agricultural history and a display of antique cars by local owners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0361
IRS990/ProgSrvcAccomActy3Grp/Desc0Opening expenses for the Virginia DeNenno Memorial Museum (expensed in 2014)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Created Concord Speakers Bureau which provides speakers of topics of local history for various organizations
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Conducted Historical Essay contests and awarded scholarships to winners
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Operated Virginia DeNenno Memorial Museum on weekends during summer months
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Maintained collection of local historical artifacts, documents, and records
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2890
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt360
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2495
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013705
IRS990/PYOtherRevenueAmt0203
IRS990/PYProgramServiceRevenueAmt03229
IRS990/PYRevenuesLessExpensesAmt0-7118
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014205

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