Civic Intelligence

Atlantic County Historical Society

EIN 51-0244208 • 501(c)3 • Somers Point, NJ

Profile

Organization promotes historical information for Atlantic County, New Jersey through a museum and library. The organization also owns a historical house which it provides tours.

PO Box 301Somers Point, NJ 08244

www.atlanticheritagecenternj.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,974,913

Up $19,651 (+1.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,974,913

Up $19,651 (+1.0%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Down

$132,859

Down $1,431 (-1.1%) from 2024

Expenses

Down

$105,276

Down $2,191 (-2.0%) from 2024

Net Income

Up

$27,583

Up $760 (+2.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,121,552Net Assets 2010: $1,121,5522010Assets 2011: $1,347,117Liabilities 2011: $0Net Assets 2011: $1,347,1172011Assets 2012: $1,420,942Liabilities 2012: $0Net Assets 2012: $1,420,9422012Assets 2013: $1,479,798Liabilities 2013: $0Net Assets 2013: $1,479,7982013Assets 2014: $1,537,484Liabilities 2014: $0Net Assets 2014: $1,537,4842014Assets 2015: $1,550,983Liabilities 2015: $0Net Assets 2015: $1,550,9832015Assets 2016: $1,613,497Liabilities 2016: $0Net Assets 2016: $1,613,4972016Assets 2017: $1,677,125Liabilities 2017: $0Net Assets 2017: $1,677,1252017Assets 2018: $1,843,312Liabilities 2018: $0Net Assets 2018: $1,843,3122018Assets 2019: $1,853,899Liabilities 2019: $0Net Assets 2019: $1,853,8992019Assets 2020: $1,866,911Liabilities 2020: $0Net Assets 2020: $1,866,9112020Assets 2021: $1,903,619Liabilities 2021: $0Net Assets 2021: $1,903,6192021Assets 2022: $1,915,697Liabilities 2022: $0Net Assets 2022: $1,915,6972022Assets 2023: $1,930,066Liabilities 2023: $0Net Assets 2023: $1,930,0662023Assets 2024: $1,955,262Liabilities 2024: $0Net Assets 2024: $1,955,2622024Assets 2025: $1,974,913Liabilities 2025: $0Net Assets 2025: $1,974,9132025

Highlighted filing

2025

Assets$1,974,913
Liabilities$0
Net Assets$1,974,913
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0Revenue 2010: $117,275Expenses 2010: $68,699Net Income 2010: $48,5762010Expenses 2011: $63,6022011Expenses 2012: $71,4912012Expenses 2013: $73,7172013Revenue 2014: $105,605Expenses 2014: $72,490Net Income 2014: $33,1152014Revenue 2015: $124,068Expenses 2015: $68,850Net Income 2015: $55,2182015Revenue 2016: $138,896Expenses 2016: $72,772Net Income 2016: $66,1242016Revenue 2017: $128,617Expenses 2017: $64,989Net Income 2017: $63,6282017Revenue 2018: $243,780Expenses 2018: $104,348Net Income 2018: $139,4322018Revenue 2019: $94,776Expenses 2019: $90,789Net Income 2019: $3,9872019Revenue 2020: $93,274Expenses 2020: $80,226Net Income 2020: $13,0482020Revenue 2021: $99,494Expenses 2021: $68,994Net Income 2021: $30,5002021Revenue 2022: $109,988Expenses 2022: $78,545Net Income 2022: $31,4432022Revenue 2023: $106,654Expenses 2023: $102,788Net Income 2023: $3,8662023Revenue 2024: $134,290Expenses 2024: $107,467Net Income 2024: $26,8232024Revenue 2025: $132,859Expenses 2025: $105,276Net Income 2025: $27,5832025

Highlighted filing

2025

Revenue$132,859
Expenses$105,276
Net Income$27,583
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,913
Liabilities
$0
Net assets
$1,974,913
Revenue
$132,859
Expenses
$105,276
Net income
$27,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.13$0.11$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.13$0.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.11$0.10$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.11$0.08$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.10$0.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.09$0.08$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.09$0.09$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.24$0.10$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.13$0.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.14$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.12$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.11$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.12$0.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$132,859
Mission and Program Overview

Mission

Organization promotes historical information for Atlantic County, New Jersey through a museum and library. The organization also owns a historical house which it provides tours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,130,955$1,126,589▼ $4,366
Savings and Temporary Cash Investments$635,617$659,504▲ $23,887
Cash and Non-Interest-Bearing Accounts$158,114$166,175▲ $8,061
Investments in Publicly Traded Securities$30,576$22,645▼ $7,931
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,955,262$1,974,913▲ $19,651
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,689,537$1,974,913▲ $285,376
Net Assets With Donor Restrictions$265,725--
Total Net Assets Fund Balance$1,955,262$1,974,913▲ $19,651
Total Liabilities and Net Assets / Fund Balance$1,955,262$1,974,913▲ $19,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$785,101$49,875$834,976
Buildings$296,009-$296,009
Equipment$28,179$17,814$45,993
Land$17,300-$17,300
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sid ParkerPresident
Cindy Mason-purdieVice President
Ben BrennerTrustee
Dana ShuppTrustee
Heather PerezTrustee
James H MasonTrustee
Judith SchwartzTrustee
Lynn WoodTrustee
MIKE O'BRIENTrustee
Megan ErnstTrustee
Mike ConnorTrustee
Thomas KinsellaTrustee
Will RozelliTrustee
Kathy FritzAsst. Librarian
Ellen HyattFinancial Sec
Diane BassettiHistorian
Rev Norman GoosLibrarian/chapl
Barbara Perry SilvaRecording Sec.
Charlene CanaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,609
Program Service Revenue
$4,450
Investment Income
$24,800
Other Revenue
$0
All Other Contributions
$97,731
Change in Net Assets
$27,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,276
Total Fundraising Expense$67
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,282$4,253-$42,535
Office Expenses$7,621$847-$8,468
Other Expenses$3,988$443-$4,431
All Other Expenses$4,066$294$67$4,427
Depreciation Depletion$4,366--$4,366
Fees for Services Accounting$3,632$403-$4,035
Total Functional Expenses$96,052$9,157$67$105,276
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the 990 and supporting schedule is reviewed by the president and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The organization is managed by a Governing Board comprised of the Executive Board and Trustees. There is no paid professional staff - volunteers are the lifeblood of our organization. They bring specialized skills and experience to assist with daily operations and special projects.”

Form 990, Part VI, Section C, Line 18

“Form 990 and supporting schedule is available for review upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Atlantic County Historical Society
EIN
51-0244208
Phone
6099275218
Address
PO BOX 301, SOMERS POINT, NJ 08244

Signing Officer

Name
Charlene Canale
Title
Treasurer
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Reilly Matthews Bononcini CPA PA
Address
2106 New Road Suite A-3, Linwood, NJ 08221
Preparer
William P Costello CPA
Phone
6099261010
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The Historical Society collects books, maps, newspapers, photographs and other artifacts to preserve the history of Atlantic County and Southern New Jersey. The collection is maintained for research, education and public exhibition.”

Raw XML AppendixShowing 400 of 532 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/Desc0The organization operates a library which has books,letters, and periodicals, that provide information on the history of Atlantic County, New Jersey. The library charges fees for research, copying, and the sale of publications to generate revenue to pay for the operating expenses. The library contains a museum area, which patrons can view historical items relevant to Atlantic County.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL SEC
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16RECORDING SEC.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The society owns a historical house called the Risley House. Tours are provided to patrons to view the home and gardens. The house is preserved to promote what an early century home in Atlantic County, New Jersey would look like.
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