Civic Intelligence

Delphi Preservation Society Inc

EIN 35-1959004 • 501(c)3 • Delphi, IN

Profile

To promote historic preservation

PO Box 161Delphi, IN 46923

delphipreservationsociety.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

7.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,897,950

Down $43,539 (-2.2%) from 2023

Liabilities

Down

$934,802

Down $24,075 (-2.5%) from 2023

Net Assets

Down

$963,148

Down $19,464 (-2.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$117,223

Down $2,288 (-1.9%) from 2023

Expenses

Down

$136,687

Down $23,405 (-15%) from 2023

Net Income

Up

-$19,464

Up $21,117 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,258,812Liabilities 2020: $1,058,474Net Assets 2020: $1,200,3382020Assets 2021: $2,175,077Liabilities 2021: $1,026,246Net Assets 2021: $1,148,8312021Assets 2022: $2,010,780Liabilities 2022: $987,587Net Assets 2022: $1,023,1932022Assets 2023: $1,941,489Liabilities 2023: $958,877Net Assets 2023: $982,6122023Assets 2024: $1,897,950Liabilities 2024: $934,802Net Assets 2024: $963,1482024

Highlighted filing

2024

Assets$1,897,950
Liabilities$934,802
Net Assets$963,148
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $143,036Expenses 2020: $155,500Net Income 2020: -$12,4642020Revenue 2021: $93,567Expenses 2021: $145,074Net Income 2021: -$51,5072021Revenue 2022: $129,757Expenses 2022: $255,395Net Income 2022: -$125,6382022Revenue 2023: $119,511Expenses 2023: $160,092Net Income 2023: -$40,5812023Revenue 2024: $117,223Expenses 2024: $136,687Net Income 2024: -$19,4642024

Highlighted filing

2024

Revenue$117,223
Expenses$136,687
Net Income-$19,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,950
Liabilities
$934,802
Net assets
$963,148
Revenue
$117,223
Expenses
$136,687
Net income
-$19,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.93$0.96$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.96$0.98$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.99$1.02$0.13$0.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.03$1.15$0.09$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.26$1.06$1.20$0.14$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$117,223
Mission and Program Overview

Mission

To promote historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,896,120$1,836,082▼ $60,038
Cash and Non-Interest-Bearing Accounts$38,269$61,868▲ $23,599
Total Assets$1,941,489$1,897,950▼ $43,539
Other Assets Total$7,100--
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,277$934,202▼ $24,075
Accounts Payable and Accrued Expenses$600$600→ $0
Total Liabilities$958,877$934,802▼ $24,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,476$963,148▼ $18,328
Net Assets With Donor Restrictions$1,136--
Total Net Assets Fund Balance$982,612$963,148▼ $19,464
Total Liabilities and Net Assets / Fund Balance$1,941,489$1,897,950▼ $43,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,163$697,456$2,510,619
Equipment$5,356$177,205$182,561
Land$17,563-$17,563
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christina LangsdorfPresident
Anita WerlingDirector
Brooke MorganDirector
Claudann BurksDirector
Greg NormanDirector
Sara Daly BrosmanDirector
Beverly SeeseSecretary
Hannah McilrathTreasurer
Joe MayfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,934
Program Service Revenue
$57,289
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,909
Change in Net Assets
$-19,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,687
Total Fundraising Expense$6,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,410$21,874-$66,284
Occupancy$19,391$9,073-$28,464
Insurance$11,635$5,730-$17,365
Fees for Services Accounting-$3,555-$3,555
Office Expenses$1,448$288-$1,736
Other Expenses$325$1,573$6,644$325
Advertising$224--$224
All Other Expenses-$187-$187
Total Functional Expenses$84,354$45,689$6,644$136,687
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
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 11B

“Tax return will be reviewed with the governing body at the next meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Delphi Preservation Society Inc
EIN
35-1959004
Phone
7654270763
Address
PO BOX 161, DELPHI, IN 46923

Signing Officer

Name
Joe Mayfield
Title
Vice President
Phone
7655644300
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mayfield
Formed
1994
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Fisher & Associates Inc
Address
711 E COLUMBIA ST, FLORA, IN 46929
Preparer
Melissa a Ayres CPA
Phone
5749674564
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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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958877
IRS990/TotalLiabilitiesEOYAmt0934802
IRS990/TotalLiabilitiesGrp/BOYAmt0958877
IRS990/TotalLiabilitiesGrp/EOYAmt0934802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963148
IRS990/TotalProgramServiceExpensesAmt084354
IRS990/TotalProgramServiceRevenueAmt057289
IRS990/TotalRevenueGrp/ExclusionAmt055100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117223
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01941489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01897950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 N CONNELLY ST
IRS990/USAddress/CityNm0DELPHI
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046923
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DELPHIPRESERVATIONSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07655644300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELPHI PRESERVATION SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELP
ReturnHeader/Filer/EIN0351959004
ReturnHeader/Filer/PhoneNum07654270763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0DELPHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352060400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 E COLUMBIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046929
ReturnHeader/PreparerPersonGrp/PhoneNum05749674564
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A AYRES CPA
ReturnHeader/ReturnTs02025-04-24T14:58:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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