Civic Intelligence

Baltimore County Historical Society Inc

EIN 52-6048476 • 501(c)3 • Cockeysville, MD

View Organization Page

Profile

The Historical Society of Baltimore County collects, preserves and interprets the rich history of Baltimore County for the education and enjoyment of present and future generations.

9811 Van Buren LnCockeysville, MD 21030

www.hsobc.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$143,608

Down $682 (-0.5%) from 2023

Liabilities

Up

$864

Up $272 (+46%) from 2023

Net Assets

Down

$142,744

Down $954 (-0.7%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$79,826

Up $5,326 (+7.1%) from 2023

Expenses

Up

$87,209

Up $5,846 (+7.2%) from 2023

Net Income

Down

-$7,383

Down $520 (-7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $189,137Liabilities 2011: $95Net Assets 2011: $189,0422011Assets 2012: $192,141Liabilities 2012: $107Net Assets 2012: $192,0342012Assets 2013: $180,232Liabilities 2013: $1,261Net Assets 2013: $178,9712013Assets 2014: $182,596Liabilities 2014: $886Net Assets 2014: $181,7102014Assets 2015: $160,344Liabilities 2015: $695Net Assets 2015: $159,6492015Assets 2016: $172,406Liabilities 2016: $4,095Net Assets 2016: $168,3112016Assets 2017: $136,332Liabilities 2017: $682Net Assets 2017: $135,6502017Assets 2018: $129,453Liabilities 2018: $728Net Assets 2018: $128,7252018Assets 2019: $136,181Liabilities 2019: $650Net Assets 2019: $135,5312019Assets 2020: $138,492Liabilities 2020: $5,629Net Assets 2020: $132,8632020Assets 2021: $144,807Liabilities 2021: $818Net Assets 2021: $143,9892021Assets 2022: $149,626Liabilities 2022: $916Net Assets 2022: $148,7102022Assets 2023: $144,290Liabilities 2023: $592Net Assets 2023: $143,6982023Assets 2024: $143,608Liabilities 2024: $864Net Assets 2024: $142,7442024

Highlighted filing

2024

Assets$143,608
Liabilities$864
Net Assets$142,744
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,118Expenses 2011: $68,545Net Income 2011: -$8,4272011Expenses 2012: $81,7942012Expenses 2013: $68,5662013Revenue 2014: $64,876Expenses 2014: $69,231Net Income 2014: -$4,3552014Revenue 2015: $66,975Expenses 2015: $87,449Net Income 2015: -$20,4742015Revenue 2016: $62,812Expenses 2016: $45,064Net Income 2016: $17,7482016Revenue 2017: $66,927Expenses 2017: $103,454Net Income 2017: -$36,5272017Revenue 2018: $61,772Expenses 2018: $69,423Net Income 2018: -$7,6512018Revenue 2019: $74,471Expenses 2019: $67,591Net Income 2019: $6,8802019Revenue 2020: $80,776Expenses 2020: $77,008Net Income 2020: $3,7682020Revenue 2021: $70,933Expenses 2021: $70,474Net Income 2021: $4592021Revenue 2022: $106,193Expenses 2022: $95,114Net Income 2022: $11,0792022Revenue 2023: $74,500Expenses 2023: $81,363Net Income 2023: -$6,8632023Revenue 2024: $79,826Expenses 2024: $87,209Net Income 2024: -$7,3832024

Highlighted filing

2024

Revenue$79,826
Expenses$87,209
Net Income-$7,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$143,608
Liabilities
$864
Net assets
$142,744
Revenue
$79,826
Expenses
$87,209
Net income
-$7,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.80$0.87$0.07
2023Summary only. Only limited summary data is available for this year.$1.44$0.01$1.44$0.75$0.81$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.06$0.95$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.71$0.70$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.33$0.81$0.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.36$0.74$0.68$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.29$0.62$0.69$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.36$0.67$1.03$0.37
2016Summary only. Only limited summary data is available for this year.$1.72$0.04$1.68$0.63$0.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.67$0.87$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.65$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.82
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.60$0.69$0.08
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$71,522
Mission and Program Overview

Mission

The Historical Society of Baltimore County Collects, Preserves and Interprets the Rich History of Baltimore County for the Education and Enjoyment of Present and Future Generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,673$67,191▲ $10,518
Cash and Non-Interest-Bearing Accounts$72,096$55,560▼ $16,536
Pledges and Grants Receivable-$13,150-
Inventories for Sale or Use$7,755$7,241▼ $514
Prepaid Expenses and Deferred Charges$520$1,391▲ $871
Accounts Receivable$807$0▼ $807
Land, Buildings, and Equipment, Net$641$274▼ $367
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$138,492$144,807▲ $6,315
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,629$818▼ $4,811
Total Liabilities$5,629$818▼ $4,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,863$143,989▲ $11,126
Total Net Assets Fund Balance$132,863$143,989▲ $11,126
Total Liabilities and Net Assets / Fund Balance$138,492$144,807▲ $6,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274$108,693$108,967
Equipment-$34,310$34,310
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James KefferExecutive DirectorPT$47,250$47,250

Board Members and Trustees

NameTitle
Scott BattonPresident
W Bruce Quackenbush JrVice President
Alex KellyDirector
Armand ShankDirector
Carolyn Panzer-savitskyDirector
Diane YoungDirector
Ed KitlowskiDirector
James M LongDirector
Jeffrey BrotmanDirector
Nancy GoldringDirector
Olivia HaarzDirector
Penelope FallonDirector
Scott McbrideDirector
Teri Dorsey RisingDirector
Tamara L BakerSecretary
Robert J BaummerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,248
Program Service Revenue
$915
Investment Income
$2,532
Other Revenue
$4,238
All Other Contributions
$8,452
Change in Net Assets
$459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,770
Other Expenses$20,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,360$14,180-$42,540
Payroll Taxes$2,420$1,210-$3,630
Other Employee Benefits$2,400$1,200-$3,600
Insurance-$3,082-$3,082
Fees for Services Accounting-$3,000-$3,000
Fees for Services Management$1,650$825-$2,475
All Other Expenses-$1,384-$1,384
Other Expenses$1,435$1,377-$1,377
Occupancy$763$382-$1,145
Office Expenses-$490-$490
Depreciation Depletion$245$122-$367
Information Technology-$245-$245
Fees for Service Investment Mgmnt Fees-$150-$150
Conferences and Meetings-$79-$79
Total Functional Expenses$39,584$30,890$0$70,474
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any individual who, or organization which, shares in the hsbc's stated mission may become a member of record upon payment of annual dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed by email to the executive committee, questions and comments are coordinated with the preparer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose anything that could potentially be considered a conflict of imterest if a concern should arise. Board members are accountable to their peers and colleagues in this matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of executive director is reviewed by the executive committee of the board of directors and submitted to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents including the conflict of interest policy are available on the website. The financial statemnts are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baltimore County Historical Society Inc
EIN
52-6048476
Phone
4106661878
Address
9811 Van Buren Ln, Cockeysville, MD 21030

Signing Officer

Name
Robert J Baummer
Title
Treasurer
Phone
4107903629
Signed
2022-05-09

Organization Details

Principal Officer
Robert J Baummer
Formed
1959
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
20
Supplemental Narrative

Financial Statement Notes

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

“Cultural Collectiosn - Receive, store, and display historical artifacts demonstrating living conditions,life styles and equipment pertaining to historical events or day to day life in Baltimore County. Farm Equipment - Maintain a barn housing displays of early Baltimore County modes of transportation, farming equipment and other items of interest open to the public”

Raw XML AppendixShowing 400 of 543 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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