Civic Intelligence

The Hershey-Derry Township Historial Society

990 • Fiscal year 2019 • EIN 25-1705885

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 09, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,512

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,376,590

Up $341 (+0.0%) from 2018

Net Assets

Up

$1,375,100

Up $124,058 (+9.9%) from 2018

Liabilities

Down

$1,490

Down $123,717 (-99%) from 2018

Revenue

Down

$305,532

Down $197,753 (-39%) from 2018

Expenses

Up

$238,963

Up $2,271 (+1.0%) from 2018

Net Income

Down

$66,569

Down $200,024 (-75%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,376,590
Liabilities$1,490
Net Assets$1,375,100

Operations Trend

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

2019

Revenue$305,532
Expenses$238,963
Net Income$66,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$370,087
Mission and Program Overview

Mission

Historical preservation of the derry township community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,775$664,500▲ $75,725
Investments in Publicly Traded Securities$546,142$603,262▲ $57,120
Savings and Temporary Cash Investments-$51,540-
Cash and Non-Interest-Bearing Accounts$223,531$41,750▼ $181,781
Intangible Assets$13,652$11,389▼ $2,263
Inventories for Sale or Use$4,149$4,149→ $0
Total Assets$1,376,249$1,376,590▲ $341
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,009--
Other Liabilities$1,198$1,490▲ $292
Total Liabilities$125,207$1,490▼ $123,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,300$1,321,357▲ $140,057
Net Assets With Donor Restrictions$69,742$53,743▼ $15,999
Total Net Assets Fund Balance$1,251,042$1,375,100▲ $124,058
Total Liabilities and Net Assets / Fund Balance$1,376,249$1,376,590▲ $341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,952$319,048$600,000
Leasehold Improvements$369,231$125,153$494,384
Equipment$14,317$18,743$33,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SolidayExecutive DiFT$48,512$48,512

Board Members and Trustees

NameTitle
Ray CameronPresident
Aderia GiannottaDirector
Glenn WhiteDirector
John DefrankDirector
John MartinDirector
Marianne PurdyDirector
Peter GraybashDirector
Ray BraceDirector
Susan MittanDirector
Ted HermanDirector
Vicki CaloieroDirector
Lisa MaloySecretary
Lou Verdelli JrTreasurer
Todd PagliaruloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,547
Program Service Revenue
$76,331
Investment Income
$15,804
Other Revenue
$12,850
All Other Contributions
$164,382
Change in Net Assets
$66,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,626
Salaries, Compensation, and Employee Benefits$61,337
Total Fundraising Expense$21,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,405$14,554$14,553$48,512
Depreciation Depletion$42,616--$42,616
Insurance-$18,509-$18,509
Occupancy-$14,693-$14,693
Office Expenses$11,588--$11,588
Other Salaries and Wages$3,198$2,399$2,398$7,995
Fees for Service Investment Mgmnt Fees-$5,812-$5,812
Payroll Taxes$1,932$1,449$1,449$4,830
Fees for Services Accounting-$4,300-$4,300
Advertising--$3,465$3,465
Information Technology-$2,699-$2,699
Interest-$2,555-$2,555
Other Expenses$43,871$150-$150
Total Functional Expenses$122,610$94,488$21,865$238,963
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$1,166
Sales Tax Payable$324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 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 DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Ray Cameron
Title
President
Phone
7175200748
Signed
2020-12-09

Organization Details

Principal Officer
Ray Cameron
Formed
1991
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
26

Preparer

Firm
Diana M Reed & Associates Pc
Address
1505 E CHOCOLATE AVE, HERSHEY, PA 17033
Preparer
Diana M Reed
Phone
7175335513
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,281

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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/TotalAmt21415
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IRS990/PrincipalOfficerNm0RAY CAMERON
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0758956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01409221
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481292
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023682
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369231
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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