Civic Intelligence

The Hershey-Derry Township Historial Society

990 • Fiscal year 2017 • EIN 25-1705885

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,860

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,168,630

Up $5,899 (+0.5%) from 2016

Net Assets

Up

$1,036,633

Up $11,672 (+1.1%) from 2016

Liabilities

Down

$131,997

Down $5,773 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$178,034

Down $698,898 (-80%) from 2016

Expenses

Up

$220,982

Up $5,942 (+2.8%) from 2016

Net Income

Down

-$42,948

Down $704,840 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,168,630
Liabilities$131,997
Net Assets$1,036,633
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$178,034
Expenses$220,982
Net Income-$42,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$218,802
Mission and Program Overview

Mission

Historical preservation of the derry township community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$529,083$586,596▲ $57,513
Land, Buildings, and Equipment, Net$566,683$537,867▼ $28,816
Cash and Non-Interest-Bearing Accounts$59,242$37,455▼ $21,787
Inventories for Sale or Use$6,177$5,224▼ $953
Intangible Assets$1,546$1,488▼ $58
Total Assets$1,162,731$1,168,630▲ $5,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,908$130,079▼ $5,829
Other Liabilities$1,862$1,918▲ $56
Total Liabilities$137,770$131,997▼ $5,773
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,937$1,036,333▲ $12,396
Temporarily Rstr Net Assets$1,024$300▼ $724
Total Net Assets Fund Balance$1,024,961$1,036,633▲ $11,672
Total Liabilities and Net Assets / Fund Balance$1,162,731$1,168,630▲ $5,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,048$280,952$600,000
Leasehold Improvements$208,844$94,911$303,755
Equipment$9,975$11,025$21,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SolidayExec DirectorFT$44,860$44,860

Board Members and Trustees

NameTitle
Ray CameronPresident
Neil FasnachtVice President
Aderia GiannottaDirector
Christine BrannDirector
John DeFrankDirector
Lou Verdelli JrDirector
Marianne PurdyDirector
Peter GraybashDirector
Ray BraceDirector
Susan MittanDirector
Ted HermanDirector
Todd PagliaruloDirector
Vicki CaloieroDirector
Lisa MaloySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,137
Program Service Revenue
$91,338
Investment Income
$14,585
Other Revenue
$15,974
All Other Contributions
$17,609
Change in Net Assets
$-42,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,412
Salaries, Compensation, and Employee Benefits$57,570
Total Fundraising Expense$18,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,064$15,798$15,798$52,660
Depreciation Depletion$31,782--$31,782
Insurance-$15,982-$15,982
Occupancy-$15,081-$15,081
Office Expenses$12,778$677-$13,455
Fees for Service Investment Mgmnt Fees-$5,537-$5,537
Interest-$5,351-$5,351
Payroll Taxes$1,964$1,473$1,473$4,910
Advertising--$1,048$1,048
Information Technology-$747-$747
Other Expenses$11,053$550-$550
All Other Expenses-$350-$350
Total Functional Expenses$126,487$76,176$18,319$220,982
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
Payroll Liabilities$1,771
Sales Tax Payable$147
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Cameron
Formed
1991
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
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 -63.”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/TotalAmt047846
IRS990/OtherExpensesGrp/TotalAmt114630
IRS990/OtherExpensesGrp/TotalAmt211053
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherLiabilitiesGrp/BOYAmt01862
IRS990/OtherLiabilitiesGrp/EOYAmt01918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rental income
IRS990/OtherRevenueMiscGrp/ExclusionAmt015495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015495
IRS990/OtherRevenueTotalAmt015495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021064
IRS990/OtherSalariesAndWagesGrp/TotalAmt052660
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01473
IRS990/PayrollTaxesGrp/ProgramServicesAmt01964
IRS990/PayrollTaxesGrp/TotalAmt04910
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ray Cameron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Prog.serv.revenue-Rela
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09678
IRS990/PYOtherExpensesAmt0154756
IRS990/PYOtherRevenueAmt018566
IRS990/PYProgramServiceRevenueAmt089732
IRS990/PYRevenuesLessExpensesAmt0661892
IRS990/PYSalariesCompEmpBnftPaidAmt060284
IRS990/PYTotalExpensesAmt0215040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42948
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0758956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017812
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt01568324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179815
IRS990ScheduleA/Total509Grp/TotalAmt01573324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0879471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01591136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537867
IRS990ScheduleD/TotalLiabilityAmt01918
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 -63.
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01024
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0300
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01162731

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,630
Liabilities
$131,997
Net assets
$1,036,633
Revenue
$178,034
Expenses
$220,982
Net income
-$42,948
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