Civic Intelligence

The Hershey-Derry Township Historial Society

990 • Fiscal year 2023 • EIN 25-1705885

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.HERSHEYHISTORY.COM
40 Northeast DrHershey, PA 17033-2732

(717) 520-0748

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,775

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,431,685

Up $6,003 (+0.4%) from 2022

Net Assets

Down

$1,423,189

Down $933 (-0.1%) from 2022

Liabilities

Up

$8,496

Up $6,936 (+445%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin12th percentile

Revenue

Up

$209,719

Up $19,576 (+10%) from 2022

Expenses

Up

$266,732

Up $19,905 (+8.1%) from 2022

Net Income

Down

-$57,013

Down $329 (-0.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$1,431,685
Liabilities$8,496
Net Assets$1,423,189
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$209,719
Expenses$266,732
Net Income-$57,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$380,077
Mission and Program Overview

Mission

Historical preservation of the derry township community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,301$820,037▼ $31,264
Investments in Publicly Traded Securities$488,700$528,064▲ $39,364
Cash and Non-Interest-Bearing Accounts$72,732$61,003▼ $11,729
Savings and Temporary Cash Investments-$10,465-
Intangible Assets$8,889$8,056▼ $833
Inventories for Sale or Use$4,060$4,060→ $0
Total Assets$1,425,682$1,431,685▲ $6,003
Liabilities
Accounts Payable and Accrued Expenses-$8,496-
Other Liabilities$1,560--
Total Liabilities$1,560$8,496▲ $6,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,435,172$1,423,189▼ $11,983
Net Assets With Donor Restrictions$-11,050--
Total Net Assets Fund Balance$1,424,122$1,423,189▼ $933
Total Liabilities and Net Assets / Fund Balance$1,425,682$1,431,685▲ $6,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,298$567,615$1,041,913
Other Land Buildings$186,399$70,806$257,205
Land$152,000-$152,000
Equipment$7,340$35,101$42,441
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SolidayExecutive DiFT$54,080$11,695$65,775

Board Members and Trustees

NameTitle
Louis Verdelli JrPresident
Frank BatisttaDirector
Johnathan DefrankDirector
Johnathan MartinDirector
Louis PaiolettiDirector
Marianne PurdyDirector
Raymond BraceDirector
Susan MittanDirector
Theodore HermanDirector
Lisa MaloySecretary
Robert E Watkins JrTreasurer
Victoria CaloieroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,981
Program Service Revenue
$5,981
Investment Income
$16,877
Other Revenue
$82,880
All Other Contributions
$75,810
Change in Net Assets
$-57,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,719
Salaries, Compensation, and Employee Benefits$80,013
Total Fundraising Expense$29,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,310$19,733$19,732$65,775
Occupancy$26,681$26,687-$53,368
Depreciation Depletion$52,696--$52,696
Insurance$7,228$7,229-$14,457
Office Expenses$13,515--$13,515
Other Salaries and Wages$3,432$2,574$2,574$8,580
Advertising--$5,785$5,785
Fees for Services Accounting-$5,600-$5,600
Payroll Taxes$2,024$1,517$1,517$5,058
Fees for Service Investment Mgmnt Fees-$5,037-$5,037
All Other Expenses$3,375$1,137-$4,512
Information Technology$341$2,703-$3,044
Other Expenses$1,780--$1,780
Other Employee Benefits$240$180$180$600
Total Functional Expenses$164,547$72,397$29,788$266,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,767
Fundraising Direct Expenses$20,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preservation Ga$26,415$26,415$3,023$23,392
Art Show - Artf$15,525$15,525$3,915$11,610
Total Events$66,347$66,347$20,252$46,095
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
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 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
Louis Verdelli Jr
Title
President
Phone
7175200748
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Verdelli Jr
Formed
1991
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
66

Preparer

Firm
Brown Plus
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Brian R Marchuck
Phone
7177617171
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,685
Liabilities
$8,496
Net assets
$1,423,189
Revenue
$209,719
Expenses
$266,732
Net income
-$57,013
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