Civic Intelligence

Orange County Historical Society Inc

EIN 54-1030308 • 501(c)3 • Orange, VA

Profile

A research, archival, and educational organization dedicated to the discovery, preservation, and dissemination of the history of the people, places, organizations, and events of orange county and the surrounding area

130 Caroline StOrange, VA 22960
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$531,351

Up $129,603 (+32%) from 2010

Liabilities

Up

$2,254

Up $1,741 (+339%) from 2010

Net Assets

Up

$529,097

Up $127,862 (+32%) from 2010

Operations
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

$76,406

No earlier filing loaded for comparison.

Expenses

Up

$83,423

Up $53,610 (+180%) from 2010

Net Income

-$7,017

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $401,748Liabilities 2010: $513Net Assets 2010: $401,2352010Assets 2023: $531,351Liabilities 2023: $2,254Net Assets 2023: $529,0972023

Highlighted filing

2023

Assets$531,351
Liabilities$2,254
Net Assets$529,097
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $29,8132010Revenue 2023: $76,406Expenses 2023: $83,423Net Income 2023: -$7,0172023

Highlighted filing

2023

Revenue$76,406
Expenses$83,423
Net Income-$7,017
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$531,351
Liabilities
$2,254
Net assets
$529,097
Revenue
$76,406
Expenses
$83,423
Net income
-$7,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$0.76$0.83$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.01$4.01$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$76,406
Mission and Program Overview

Mission

A research, archival, and educational organization dedicated to the discovery, preservation, and dissemination of the history of the people, places, organizations, and events of orange county and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,372$149,372→ $0
Savings and Temporary Cash Investments$10,029$21,014▲ $10,985
Inventories for Sale or Use$15,453$15,313▼ $140
Cash and Non-Interest-Bearing Accounts$13,868$12,640▼ $1,228
Total Assets$537,513$531,351▼ $6,162
Other Assets Total$348,791$333,012▼ $15,779
Liabilities
Accounts Payable and Accrued Expenses$1,399$2,254▲ $855
Total Liabilities$1,399$2,254▲ $855
Net Assets / Fund Balance
Net Assets With Donor Restrictions$438,069$438,069→ $0
Net Assets Without Donor Restrictions$98,045$91,028▼ $7,017
Total Net Assets Fund Balance$536,114$529,097▼ $7,017
Total Liabilities and Net Assets / Fund Balance$537,513$531,351▼ $6,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,100--
Equipment$26,272--
Other Assets Org$323,958--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$323,958---$323,958
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Darryle CrumpBoard Member
Jennifer ConleyBoard Member
Jess CifizarriBoard Member
Margaret HillBoard Member
Mark HoerathBoard Member
Patrick ColbyBoard Member
Patrick McaloonBoard Member
Rod HawkinsBoard Member
Ray EzellPres
Carla PasserlloSec
James LutherTreasurer
Mike SaxtonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$76,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,421
Change in Net Assets
$-7,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,385
Salaries, Compensation, and Employee Benefits$10,443
Grants and Similar Amounts Paid$2,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,957$8,045-$49,002
Occupancy-$11,392-$11,392
Other Salaries and Wages-$9,691-$9,691
Grants to Domestic Orgs$2,595--$2,595
Information Technology-$1,790-$1,790
Insurance$181$1,586-$1,767
Royalties$1,644--$1,644
Advertising$890$234-$1,124
Other Expenses$892$903-$892
Office Expenses$62$749-$811
Payroll Taxes-$752-$752
Conferences and Meetings$475$157-$632
Fees for Services Other$387--$387
Total Functional Expenses$48,083$35,340$0$83,423
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Provided at board meeting after filing”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orange County Historical Society Inc
EIN
54-1030308
Address
130 CAROLINE ST, ORANGE, VA 22960

Signing Officer

Name
J Luther
Title
Treasurer
Phone
5406724720
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
Main Street Accounting Services Inc
Address
PO Box 486, Orange, VA 22960
Preparer
Mason D Clark EA
Phone
5406724720
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Additional expenses with no specific line on form 990”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1323958
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED AT BOARD MEETING AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL EXPENSES WITH NO SPECIFIC LINE ON FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048083
IRS990/TotalFunctionalExpensesGrp/TotalAmt083423
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529097
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531351
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J LUTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406724720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0541030308
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 CAROLINE ST
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464407326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Main Street Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022960
ReturnHeader/PreparerPersonGrp/PhoneNum05406724720
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mason D Clark EA
ReturnHeader/ReturnTs02024-11-15T13:04:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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