Civic Intelligence

Corry Memorial Hospital Foundation

990EZ • Fiscal year 2014 • EIN 20-8285800

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

965 Shamrock Lane16407

(814) 664-4641

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$132,988

Up $11,555 (+9.5%) from 2013

Net Assets

Up

$132,988

Up $11,555 (+9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$15,420

Down $56,285 (-78%) from 2013

Expenses

Down

$3,865

Down $21,250 (-85%) from 2013

Net Income

Down

$11,555

Down $35,035 (-75%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $17,500Liabilities 2010: $0Net Assets 2010: $17,5002010Assets 2011: $87,033Liabilities 2011: $0Net Assets 2011: $87,0332011Assets 2012: $39,593Liabilities 2012: $0Net Assets 2012: $39,5932012Assets 2013: $121,433Liabilities 2013: $0Net Assets 2013: $121,4332013Assets 2014: $132,988Liabilities 2014: $0Net Assets 2014: $132,9882014Assets 2015: $139,437Liabilities 2015: $0Net Assets 2015: $139,4372015Assets 2016: $144,030Liabilities 2016: $0Net Assets 2016: $144,0302016Assets 2017: $142,533Liabilities 2017: $02017Assets 2018: $143,657Liabilities 2018: $02018Assets 2019: $143,672Liabilities 2019: $0Net Assets 2019: $143,6722019Assets 2020: $143,676Liabilities 2020: $0Net Assets 2020: $143,6762020Assets 2021: $143,690Liabilities 2021: $0Net Assets 2021: $143,6902021Assets 2022: $143,704Liabilities 2022: $0Net Assets 2022: $143,7042022Assets 2023: $143,719Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$132,988
Liabilities$0
Net Assets$132,988

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $17,553Expenses 2010: $100Net Income 2010: $17,4532010Revenue 2011: $95,512Expenses 2011: $25,979Net Income 2011: $69,5332011Revenue 2012: $21,930Expenses 2012: $69,370Net Income 2012: -$47,4402012Revenue 2013: $71,705Expenses 2013: $25,115Net Income 2013: $46,5902013Revenue 2014: $15,420Expenses 2014: $3,865Net Income 2014: $11,5552014Revenue 2015: $8,264Expenses 2015: $1,815Net Income 2015: $6,4492015Revenue 2016: $6,458Expenses 2016: $1,865Net Income 2016: $4,5932016Revenue 2017: $418Expenses 2017: $1,915Net Income 2017: -$1,4972017Revenue 2018: $1,124Expenses 2018: $0Net Income 2018: $1,1242018Revenue 2019: $15Expenses 2019: $0Net Income 2019: $152019Revenue 2020: $14Expenses 2020: $10Net Income 2020: $42020Revenue 2021: $14Expenses 2021: $0Net Income 2021: $142021Revenue 2022: $14Expenses 2022: $0Net Income 2022: $142022Revenue 2023: $15Expenses 2023: $0Net Income 2023: $152023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$15,420
Expenses$3,865
Net Income$11,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$15,420
Mission and Program Overview

Mission

To support the corry memorial hospital association.

Program Services

DescriptionGrantsExpenses
CORRY MEMORIAL HOSPITAL FOUNDATION IS A NOT FOR PROFIT ORGANIZATION LOCATED IN CORRY, PENNSYLVANIA. THE FOUNDATION IS TO ACT IN SUPPORT OF AND FOR THE BENEFIT OF CORRY MEMORIAL HOSPITAL ASSOCIATION, A CRITICAL ACCESS HOSPITAL THAT SERVES THE RESIDENTS IN NORTHWESTERN PENNSYLVANIA AND SOUTHWESTERN NEW YORK. THE FOUNDATION WILL PROVIDE FUNDING THROUGH PUBLIC SUPPORT FOR STAFF DEVELOPMENT, DEVELOPMENT PROJECTS INCLUDING BUT NOT LIMITED TO FACILITIES AND EQUIPMENT, EDUCATIONAL RESEARCH TO IMPROVE THE PROGRAMS WITHIN CORRY MEMORIAL HOSPITAL ASSOCIATION, AND SUCH OTHER PROJECTS, WHICH WILL ENHANCE AND/OR IMPROVE THE DELIVERY OF HEALTHCARE TO THE COMMUNITIES SERVED BY CORRY MEMORIAL HOSPITAL ASSOCIATION.$0$1,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST FERRO JRChair-$0--
DAVID HERRVice Chair-$0--
ROBERT JOYSecretary-$0--
JOHN WILSONTreasurer-$0--
JOHN BALMER DOTrustee-$0--
GERRY DAHLTrustee-$0--
PAUL DINGLETrustee-$0--
WILLIAM KAFFERLINTrustee-$0--
GERALD LLOYD MDTrustee-$0--
PAUL MCGEEHAN MDTrustee-$0--
TINA FREEMANTrustee-$0--
KATHY WALTERSTrustee-$0--
Filing and Contact Details

Filer

EIN
20-8285800
Phone
8146644641

Signing Officer

Name
Michael Heller
Title
CFO
Phone
8146644641
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 65.

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

Description: other fee. Amount: 15. Description: consulting. Amount: 1,000. Total to form 990-ez, line 16: 1,015.

Raw XML Appendix188 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/BusinessNameLine10MICHAEL HELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08146644641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10965 SHAMROCK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORRY
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015355
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132988
IRS990EZ/GrossReceiptsAmt015420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132988
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNEST FERRO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BALMER DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERRY DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL DINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM KAFFERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERALD LLOYD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL MCGEEHAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TINA FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01015
IRS990EZ/OtherRevenueTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE CORRY MEMORIAL HOSPITAL ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CORRY MEMORIAL HOSPITAL FOUNDATION IS A NOT FOR PROFIT ORGANIZATION LOCATED IN CORRY, PENNSYLVANIA. THE FOUNDATION IS TO ACT IN SUPPORT OF AND FOR THE BENEFIT OF CORRY MEMORIAL HOSPITAL ASSOCIATION, A CRITICAL ACCESS HOSPITAL THAT SERVES THE RESIDENTS IN NORTHWESTERN PENNSYLVANIA AND SOUTHWESTERN NEW YORK. THE FOUNDATION WILL PROVIDE FUNDING THROUGH PUBLIC SUPPORT FOR STAFF DEVELOPMENT, DEVELOPMENT PROJECTS INCLUDING BUT NOT LIMITED TO FACILITIES AND EQUIPMENT, EDUCATIONAL RESEARCH TO IMPROVE THE PROGRAMS WITHIN CORRY MEMORIAL HOSPITAL ASSOCIATION, AND SUCH OTHER PROJECTS, WHICH WILL ENHANCE AND/OR IMPROVE THE DELIVERY OF HEALTHCARE TO THE COMMUNITIES SERVED BY CORRY MEMORIAL HOSPITAL ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01015
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03865
IRS990EZ/TotalProgramServiceExpensesAmt01015
IRS990EZ/TotalRevenueAmt015420
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CORRYHOSPITAL.COM
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250987222
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CORRY MEMORIAL HOSPITAL ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER FEE. AMOUNT: 15. DESCRIPTION: CONSULTING. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 1,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08146644641
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORRY MEMORIAL HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CORR
ReturnHeader/Filer/EIN0208285800
ReturnHeader/Filer/PhoneNum08146644641
ReturnHeader/Filer/USAddress/AddressLine10965 SHAMROCK LANE
ReturnHeader/Filer/USAddress/City0CORRY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNETT CARBIS TOOTHMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105700 CORPORATE DRIVE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126356270
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J PETRELL CPA
ReturnHeader/ReturnTs02015-05-13T14:15:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.44$0.00$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$0.00$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.06$0.02$0.05
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.15$0.04$0.12
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.72$0.25$0.47
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.22$0.69$0.47
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.96$0.26$0.70
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.18$0.00$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits