Civic Intelligence

Lehigh Valley Industrial Park VI Owners Association

990EZ • Fiscal year 2016 • EIN 04-3753476

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
1720 Spillman Drive Suite 150Bethlehem, PA 18015-2164

(610) 866-4600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$57,659

Up $4,249 (+8.0%) from 2015

Net Assets

Up

$57,659

Up $4,249 (+8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$30,949

Up $1,425 (+4.8%) from 2015

Expenses

Down

$26,700

Down $6,342 (-19%) from 2015

Net Income

Up

$4,249

Up $7,767 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $39,985Liabilities 2011: $0Net Assets 2011: $39,9852011Assets 2012: $53,207Liabilities 2012: $0Net Assets 2012: $53,2072012Assets 2013: $59,637Liabilities 2013: $0Net Assets 2013: $59,6372013Assets 2014: $56,928Liabilities 2014: $0Net Assets 2014: $56,9282014Assets 2015: $53,410Liabilities 2015: $0Net Assets 2015: $53,4102015Assets 2016: $57,659Liabilities 2016: $0Net Assets 2016: $57,6592016Assets 2017: $68,402Liabilities 2017: $0Net Assets 2017: $68,4022017Assets 2018: $78,578Liabilities 2018: $0Net Assets 2018: $78,5782018Assets 2019: $87,326Liabilities 2019: $0Net Assets 2019: $87,3262019Assets 2020: $98,049Liabilities 2020: $0Net Assets 2020: $98,0492020Assets 2021: $107,444Liabilities 2021: $0Net Assets 2021: $107,4442021Assets 2022: $113,785Liabilities 2022: $668Net Assets 2022: $113,1172022Assets 2023: $120,555Liabilities 2023: $0Net Assets 2023: $120,5552023Assets 2024: $128,866Liabilities 2024: $3,352Net Assets 2024: $125,5142024

Highlighted filing

2016

Assets$57,659
Liabilities$0
Net Assets$57,659
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $33,014Expenses 2011: $21,296Net Income 2011: $11,7182011Revenue 2012: $37,120Expenses 2012: $23,898Net Income 2012: $13,2222012Revenue 2013: $33,070Expenses 2013: $26,640Net Income 2013: $6,4302013Revenue 2014: $26,378Expenses 2014: $29,087Net Income 2014: -$2,7092014Revenue 2015: $29,524Expenses 2015: $33,042Net Income 2015: -$3,5182015Revenue 2016: $30,949Expenses 2016: $26,700Net Income 2016: $4,2492016Revenue 2017: $30,949Expenses 2017: $20,206Net Income 2017: $10,7432017Revenue 2018: $30,949Expenses 2018: $20,773Net Income 2018: $10,1762018Revenue 2019: $31,429Expenses 2019: $22,681Net Income 2019: $8,7482019Revenue 2020: $31,606Expenses 2020: $20,883Net Income 2020: $10,7232020Revenue 2021: $31,763Expenses 2021: $22,368Net Income 2021: $9,3952021Revenue 2022: $31,772Expenses 2022: $26,099Net Income 2022: $5,6732022Revenue 2023: $31,767Expenses 2023: $24,329Net Income 2023: $7,4382023Revenue 2024: $31,763Expenses 2024: $26,804Net Income 2024: $4,9592024

Highlighted filing

2016

Revenue$30,949
Expenses$26,700
Net Income$4,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$30,949
Mission and Program Overview

Mission

The association's purpose is to maintain and improve the common areas within the industrial park and to encourage park residents to operate the properties consistent with maintaining the appearance and value of the park environment.

Program Services

DescriptionGrantsExpenses
PARK MAINTENANCE COSTS$0$26,335
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BERGERPresident-$0--
DENNIS LOSCO JRVice President-$0--
DAVID GILLSecretary-$0--
HERBERT HEFLICHTreasurer-$0--
HALWYN LEWISDirector-$0--
AUGUST PERCOCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Lehigh Valley Industrial Park Vi
EIN
04-3753476
Phone
6108664600
Address
1720 SPILLMAN DRIVE SUITE 150, BETHLEHEM, PA 18015-2164

Signing Officer

Name
Kerry Wrobel
Title
Officer
Phone
6108664600
Signed
2017-06-30

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,110.”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06108664600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 SPILLMAN DRIVE STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02365
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057659
IRS990EZ/GrossReceiptsAmt030949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030949
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057659
IRS990EZ/OccupancyRentUtltsAndMaintAmt022225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS LOSCO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERBERT HEFLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HALWYN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUGUST PERCOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02110
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S PURPOSE IS TO MAINTAIN AND IMPROVE THE COMMON AREAS WITHIN THE INDUSTRIAL PARK AND TO ENCOURAGE PARK RESIDENTS TO OPERATE THE PROPERTIES CONSISTENT WITH MAINTAINING THE APPEARANCE AND VALUE OF THE PARK ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARK MAINTENANCE COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026335
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026700
IRS990EZ/TotalProgramServiceExpensesAmt026335
IRS990EZ/TotalRevenueAmt030949
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY WROBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108664600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH VALLEY INDUSTRIAL PARK VI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0043753476
ReturnHeader/Filer/PhoneNum06108664600
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 SPILLMAN DRIVE SUITE 150
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180152164
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D3A310A9D684EFAD62B19278196F088BF401549
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0148EC62D58F4BD4D730766FA7B3FC0B26EC36ABE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.169.90
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:31:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A GRUBE CPA
ReturnHeader/ReturnTs02017-07-27T13:04:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,659
Liabilities
$0
Net assets
$57,659
Revenue
$30,949
Expenses
$26,700
Net income
$4,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.32$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.32$0.24$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.32$0.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.32$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.32$0.21$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.31$0.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.31$0.21$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.31$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.31$0.27$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.30$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.26$0.29$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.00$0.60$0.33$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.37$0.24$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.33$0.21$0.12