Civic Intelligence

Hershey-Derry Township Historical Society

EIN 25-1705885 • 501(c)3 • Hershey, PA

Profile

Historical preservation of the derry township community.

40 Northeast DrHershey, PA 17033-2732

www.hersheyhistory.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$53,052

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,410,092

Down $21,593 (-1.5%) from 2023

Liabilities

Down

$6,921

Down $1,575 (-19%) from 2023

Net Assets

Down

$1,403,171

Down $20,018 (-1.4%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Down

$205,324

Down $4,395 (-2.1%) from 2023

Expenses

Down

$247,172

Down $19,560 (-7.3%) from 2023

Net Income

Up

-$41,848

Up $15,165 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $646,160Liabilities 2013: $298,819Net Assets 2013: $347,3412013Assets 2014: $640,876Liabilities 2014: $313,059Net Assets 2014: $327,8172014Assets 2015: $624,339Liabilities 2015: $284,284Net Assets 2015: $340,0552015Assets 2016: $1,162,731Liabilities 2016: $137,770Net Assets 2016: $1,024,9612016Assets 2017: $1,168,630Liabilities 2017: $131,997Net Assets 2017: $1,036,6332017Assets 2018: $1,376,249Liabilities 2018: $125,207Net Assets 2018: $1,251,0422018Assets 2019: $1,376,590Liabilities 2019: $1,490Net Assets 2019: $1,375,1002019Assets 2020: $1,558,453Liabilities 2020: $1,500Net Assets 2020: $1,556,9532020Assets 2021: $1,588,390Liabilities 2021: $1,465Net Assets 2021: $1,586,9252021Assets 2022: $1,425,682Liabilities 2022: $1,560Net Assets 2022: $1,424,1222022Assets 2023: $1,431,685Liabilities 2023: $8,496Net Assets 2023: $1,423,1892023Assets 2024: $1,410,092Liabilities 2024: $6,921Net Assets 2024: $1,403,1712024

Highlighted filing

2024

Assets$1,410,092
Liabilities$6,921
Net Assets$1,403,171
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $171,869Expenses 2013: $231,554Net Income 2013: -$59,6852013Revenue 2014: $178,145Expenses 2014: $200,276Net Income 2014: -$22,1312014Revenue 2015: $202,875Expenses 2015: $191,331Net Income 2015: $11,5442015Revenue 2016: $876,932Expenses 2016: $215,040Net Income 2016: $661,8922016Revenue 2017: $178,034Expenses 2017: $220,982Net Income 2017: -$42,9482017Revenue 2018: $503,285Expenses 2018: $236,692Net Income 2018: $266,5932018Revenue 2019: $305,532Expenses 2019: $238,963Net Income 2019: $66,5692019Revenue 2020: $357,361Expenses 2020: $196,864Net Income 2020: $160,4972020Revenue 2021: $314,562Expenses 2021: $236,946Net Income 2021: $77,6162021Revenue 2022: $190,143Expenses 2022: $246,827Net Income 2022: -$56,6842022Revenue 2023: $209,719Expenses 2023: $266,732Net Income 2023: -$57,0132023Revenue 2024: $205,324Expenses 2024: $247,172Net Income 2024: -$41,8482024

Highlighted filing

2024

Revenue$205,324
Expenses$247,172
Net Income-$41,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,410,092
Liabilities
$6,921
Net assets
$1,403,171
Revenue
$205,324
Expenses
$247,172
Net income
-$41,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.21$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.19$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.31$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.36$0.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$0.50$0.24$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$0.88$0.22$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.33$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$0.17$0.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$328,552
Mission and Program Overview

Mission

Historical preservation of the derry township community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,037$825,188▲ $5,151
Investments in Publicly Traded Securities$528,064$520,470▼ $7,594
Cash and Non-Interest-Bearing Accounts$61,003$44,486▼ $16,517
Savings and Temporary Cash Investments$10,465$8,616▼ $1,849
Intangible Assets$8,056$7,272▼ $784
Inventories for Sale or Use$4,060$4,060→ $0
Total Assets$1,431,685$1,410,092▼ $21,593
Liabilities
Accounts Payable and Accrued Expenses$8,496$6,921▼ $1,575
Total Liabilities$8,496$6,921▼ $1,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,397,325$1,389,267▼ $8,058
Net Assets With Donor Restrictions$25,864$13,904▼ $11,960
Total Net Assets Fund Balance$1,423,189$1,403,171▼ $20,018
Total Liabilities and Net Assets / Fund Balance$1,431,685$1,410,092▼ $21,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,367$610,051$1,097,418
Other Land Buildings$181,105$76,100$257,205
Land$152,000-$152,000
Equipment$4,716$37,725$42,441
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SolidayExecutive DiFT$46,029$7,023$53,052

Board Members and Trustees

NameTitle
John R MartinPresident
Frank BatisttaDirector
Johnathan DefrankDirector
Louis PaiolettiDirector
Louis VerdelliDirector
Marianne PurdyDirector
Raymond BraceDirector
Susan MittanDirector
Theodore HermanDirector
Amber Patton-quartzExecutive Di
Lisa MaloySecretary
Robert E Watkins JrTreasurer
Victoria CaloieroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,459
Program Service Revenue
$5,741
Investment Income
$25,478
Other Revenue
$68,646
All Other Contributions
$78,570
Change in Net Assets
$-41,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,127
Salaries, Compensation, and Employee Benefits$72,045
Total Fundraising Expense$23,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,639$28,640-$57,279
Current Officers, Directors, Trustees, and Key Employees$22,283$15,383$15,386$53,052
Depreciation Depletion$51,138--$51,138
Insurance$9,259$9,259-$18,518
Fees for Services Accounting-$16,050-$16,050
Office Expenses$13,787$1,737-$15,524
Other Salaries and Wages$5,440$4,080$4,079$13,599
Fees for Service Investment Mgmnt Fees-$5,791-$5,791
Payroll Taxes$1,910$1,433$1,432$4,775
Fees for Services Management$4,292--$4,292
Information Technology-$2,573-$2,573
Advertising--$2,173$2,173
Other Expenses$725--$725
Other Employee Benefits$248$186$185$619
Total Functional Expenses$138,785$85,132$23,255$247,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,740
Fundraising Direct Expenses$24,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips and Tours$29,921$29,921$12,574$17,347
Art Show - Artf$13,409$13,409$6,551$6,858
Total Events$52,821$52,821$20,300$32,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Raymond brace marianne purdy director director father and daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990, governing documents and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Hershey-derry Township Historical
EIN
25-1705885
Phone
7175200748
Address
40 NORTHEAST DR, HERSHEY, PA 17033-2732

Signing Officer

Name
John R Martin
Title
President
Phone
7175200748
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Martin
Formed
1991
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
40

Preparer

Firm
Brown Plus
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Brian R Marchuck
Phone
7177617171
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IRS990/GainOrLossGrp/OtherAmt06412
IRS990/GainOrLossGrp/SecuritiesAmt06779
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt04000
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt06412
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101856
IRS990/GrossReceiptsAmt0328552
IRS990/GrossRentsGrp/RealAmt027172
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02573
IRS990/InformationTechnologyGrp/TotalAmt02573
IRS990/InsuranceGrp/ManagementAndGeneralAmt09259
IRS990/InsuranceGrp/ProgramServicesAmt09259
IRS990/InsuranceGrp/TotalAmt018518
IRS990/IntangibleAssetsGrp/BOYAmt08056
IRS990/IntangibleAssetsGrp/EOYAmt07272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04060
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520470
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825188
IRS990/LandBldgEquipCostOrOtherBssAmt01549064
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IRS990/MembershipDuesAmt022889
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05162
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01389267
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OfficeExpensesGrp/ProgramServicesAmt013787
IRS990/OfficeExpensesGrp/TotalAmt015524
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619
IRS990/OtherExpensesGrp/Desc0TROLLEY RENOVATIONS
IRS990/OtherExpensesGrp/Desc1TRAIN DISPLAY
IRS990/OtherExpensesGrp/ProgramServicesAmt01064
IRS990/OtherExpensesGrp/ProgramServicesAmt1725
IRS990/OtherExpensesGrp/TotalAmt01064
IRS990/OtherExpensesGrp/TotalAmt1725
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03200
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IRS990/OtherRevenueTotalAmt03200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05440
IRS990/OtherSalariesAndWagesGrp/TotalAmt013599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01433
IRS990/PayrollTaxesGrp/ProgramServicesAmt01910
IRS990/PayrollTaxesGrp/TotalAmt04775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN R MARTIN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05741
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103981
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0186719
IRS990/PYOtherRevenueAmt082880
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IRS990/PYSalariesCompEmpBnftPaidAmt080013
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41848
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt027172
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105459
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0152200
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030696
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IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01541
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0420
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.87130
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IRS990ScheduleA/Total509Grp/TotalAmt0899183
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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