Civic Intelligence

The Hershey-Derry Township Historial Society

990 • Fiscal year 2016 • EIN 25-1705885

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.hersheyhistory.com
40 Northeast DriveHershey, PA 17033

(717) 520-0748

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$47,218

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,162,731

Up $538,392 (+86%) from 2015

Net Assets

Up

$1,024,961

Up $684,906 (+201%) from 2015

Liabilities

Down

$137,770

Down $146,514 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$876,932

Up $674,057 (+332%) from 2015

Expenses

Up

$215,040

Up $23,709 (+12%) from 2015

Net Income

Up

$661,892

Up $650,348 (+5634%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,162,731
Liabilities$137,770
Net Assets$1,024,961
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$876,932
Expenses$215,040
Net Income$661,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$894,577
Mission and Program Overview

Mission

Historical preservation of the derry township community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,017$566,683▼ $7,334
Investments in Publicly Traded Securities-$529,083-
Cash and Non-Interest-Bearing Accounts-$59,242-
Savings and Temporary Cash Investments$40,848--
Inventories for Sale or Use$7,870$6,177▼ $1,693
Intangible Assets$1,604$1,546▼ $58
Total Assets$624,339$1,162,731▲ $538,392
Liabilities
Mortgage Notes Payable Secured by Investment Property-$135,908-
Other Liabilities$284,284$1,862▼ $282,422
Total Liabilities$284,284$137,770▼ $146,514
Net Assets / Fund Balance
Unrestricted Net Assets$317,277$1,023,937▲ $706,660
Temporarily Rstr Net Assets$22,778$1,024▼ $21,754
Total Net Assets Fund Balance$340,055$1,024,961▲ $684,906
Total Liabilities and Net Assets / Fund Balance$624,339$1,162,731▲ $538,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,095$261,905$600,000
Leasehold Improvements$216,513$84,271$300,784
Equipment$12,075$8,925$21,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SolidayExec DirectorFT$47,218$47,218

Board Members and Trustees

NameTitle
Ted HermanPresident
Neil FasnachtVice President
Christine BrannDirector
Lou Verdelli JrDirector
Marianne PurdyDirector
Peter GraybashDirector
Ray BraceDirector
Ray CameronDirector
Susan MittanDirector
Todd PagliaruloDirector
Lisa MaloySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$758,956
Program Service Revenue
$89,732
Investment Income
$9,678
Other Revenue
$18,566
All Other Contributions
$710,324
Change in Net Assets
$661,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,756
Salaries, Compensation, and Employee Benefits$60,284
Total Fundraising Expense$18,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,224$16,668$16,668$55,560
Depreciation Depletion$32,192--$32,192
Office Expenses$15,691$759-$16,450
Occupancy-$14,977-$14,977
Insurance-$12,840-$12,840
Interest-$9,178-$9,178
Payroll Taxes$1,890$1,417$1,417$4,724
Fees for Service Investment Mgmnt Fees-$2,561-$2,561
Other Expenses$11,229$691-$691
Advertising--$660$660
Information Technology-$317-$317
Total Functional Expenses$126,968$69,327$18,745$215,040
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
Other liabilities(detail)-990$1,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“No review was or will be conducted by the board or directors.”

Form 990, Part VI, Section B, line 15

“Compensation of top management officials is reviewed and approved by the board of directors by comparing market value of the position.”

Form 990, Part VI, Section C, line 19

“The Organization makes its 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 Drive, Hershey, PA 17033

Signing Officer

Name
Ted Herman
Title
President
Phone
7175200748
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Herman
Formed
1991
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Smoker Smith & Associates PC
Address
339 West Governor Road, Hershey, PA 17033
Preparer
David S Reinhart CPA
Phone
7175335154
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book to Tax Depreciation Difference 114.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0661892
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01072705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07101
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IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt01570040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872370
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194311
IRS990ScheduleA/Total509Grp/TotalAmt01575040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0879471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01582141
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities(detail)-990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566683
IRS990ScheduleD/TotalLiabilityAmt01862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted by the board or directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of top management officials is reviewed and approved by the board of directors by comparing market value of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its 990, governing documents and financial statements available to the public upon request, at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book to Tax Depreciation Difference 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01024
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624339
IRS990/TotalAssetsEOYAmt01162731
IRS990/TotalAssetsGrp/BOYAmt0624339
IRS990/TotalAssetsGrp/EOYAmt01162731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0758956
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284284
IRS990/TotalLiabilitiesEOYAmt0137770
IRS990/TotalLiabilitiesGrp/BOYAmt0284284
IRS990/TotalLiabilitiesGrp/EOYAmt0137770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126968
IRS990/TotalProgramServiceRevenueAmt089732
IRS990/TotalReportableCompFromOrgAmt047218
IRS990/TotalRevenueGrp/ExclusionAmt028244

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,731
Liabilities
$137,770
Net assets
$1,024,961
Revenue
$876,932
Expenses
$215,040
Net income
$661,892
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