Civic Intelligence

St Mark'S Cemetery Association

990 • Fiscal year 2017 • EIN 23-1326510

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 10, 2017

Organization Profile
103 W Lexington StreetAllentown, PA 18102

(610) 797-4221

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

6.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$15,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

3.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$173,384

Up $6,162 (+3.7%) from 2016

Net Assets

Up

$173,384

Up $6,162 (+3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$95,563

Up $11,337 (+13%) from 2016

Expenses

Up

$89,402

Up $12,490 (+16%) from 2016

Net Income

Down

$6,161

Down $1,153 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $215,947Liabilities 2011: $5,770Net Assets 2011: $210,1772011Assets 2012: $184,478Liabilities 2012: $0Net Assets 2012: $184,4782012Assets 2013: $184,213Liabilities 2013: $300Net Assets 2013: $183,9132013Assets 2014: $164,994Liabilities 2014: $3,908Net Assets 2014: $161,0862014Assets 2015: $159,908Liabilities 2015: $0Net Assets 2015: $159,9082015Assets 2016: $167,222Liabilities 2016: $0Net Assets 2016: $167,2222016Assets 2017: $173,384Liabilities 2017: $0Net Assets 2017: $173,3842017Assets 2018: $185,000Liabilities 2018: $2,162Net Assets 2018: $182,8382018Assets 2019: $176,052Liabilities 2019: $0Net Assets 2019: $176,0522019Assets 2020: $188,488Liabilities 2020: $0Net Assets 2020: $188,4882020Assets 2021: $179,202Liabilities 2021: $0Net Assets 2021: $179,2022021Assets 2022: $176,505Liabilities 2022: $0Net Assets 2022: $176,5052022Assets 2023: $149,902Liabilities 2023: $0Net Assets 2023: $149,9022023Assets 2024: $158,288Liabilities 2024: $0Net Assets 2024: $158,2882024Assets 2025: $147,663Liabilities 2025: $500Net Assets 2025: $147,1632025

Highlighted filing

2017

Assets$173,384
Liabilities$0
Net Assets$173,384
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,447Expenses 2011: $81,649Net Income 2011: -$4,2022011Revenue 2012: $88,122Expenses 2012: $113,821Net Income 2012: -$25,6992012Revenue 2013: $100,345Expenses 2013: $100,910Net Income 2013: -$5652013Revenue 2014: $82,968Expenses 2014: $105,795Net Income 2014: -$22,8272014Revenue 2015: $90,156Expenses 2015: $91,334Net Income 2015: -$1,1782015Revenue 2016: $84,226Expenses 2016: $76,912Net Income 2016: $7,3142016Revenue 2017: $95,563Expenses 2017: $89,402Net Income 2017: $6,1612017Revenue 2018: $82,413Expenses 2018: $72,959Net Income 2018: $9,4542018Revenue 2019: $77,179Expenses 2019: $83,965Net Income 2019: -$6,7862019Revenue 2020: $93,658Expenses 2020: $81,222Net Income 2020: $12,4362020Revenue 2021: $82,021Expenses 2021: $91,307Net Income 2021: -$9,2862021Revenue 2022: $90,902Expenses 2022: $93,599Net Income 2022: -$2,6972022Revenue 2023: $68,697Expenses 2023: $95,300Net Income 2023: -$26,6032023Revenue 2024: $109,025Expenses 2024: $100,639Net Income 2024: $8,3862024Revenue 2025: $100,022Expenses 2025: $111,147Net Income 2025: -$11,1252025

Highlighted filing

2017

Revenue$95,563
Expenses$89,402
Net Income$6,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$119,692
Mission and Program Overview

Mission

Cemetery association selling burial lots and providing burial, cremation and foundation services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,222$173,384▲ $6,162
Investments in Publicly Traded Securities$133,570$112,670▼ $20,900
Savings and Temporary Cash Investments$31,450$59,340▲ $27,890
Land, Buildings, and Equipment, Net$1,652$824▼ $828
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$167,222$173,384▲ $6,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,222$173,384▲ $6,162
Total Liabilities and Net Assets / Fund Balance$167,222$173,384▲ $6,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$824$47,378$48,202
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry DotterTreasurerPT$15,600$15,600
Richard KraponickSecretaryPT$1,760$1,760

Board Members and Trustees

NameTitle
Theodore SmithPresident
Alton BachmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,990
Investment Income
$25,873
Other Revenue
$1,700
Change in Net Assets
$6,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,614
Salaries, Compensation, and Employee Benefits$27,788
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---$17,360
All Other Expenses---$8,902
Other Salaries and Wages---$6,500
Other Expenses---$5,495
Payroll Taxes---$3,928
Insurance---$2,464
Occupancy---$956
Depreciation Depletion---$828
Fees for Services Accounting---$675
Office Expenses---$315
Total Functional Expenses$0$0$0$89,402
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ST MARK'S CEMETERY ASSOCIATION
EIN
23-1326510
Phone
6107974221
Address
103 W LEXINGTON STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Larry Dotter
Title
Treasurer
Phone
6107974221
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Smith
Formed
1909
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Firm
Edward M Corrigan Pa
Address
2000 OXFORD DR, ALLENTOWN, PA 18103
Preparer
Edward M Corrigan
Phone
6107914500
Raw XML Appendix267 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY ASSOCIATION SELLING BURIAL LOTS AND PROVIDING BURIAL, CREMATION AND FOUNDATION SERVICES TO MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt08902
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY E DOTTER
IRS990/BooksInCareOfDetail/PhoneNum06107974221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 E LEXINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt020 E LEXINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018103
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0550
IRS990/CashNonInterestBearingGrp/EOYAmt0550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt061614
IRS990/CYOtherRevenueAmt01700
IRS990/CYProgramServiceRevenueAmt067990
IRS990/CYRevenuesLessExpensesAmt06161
IRS990/CYSalariesCompEmpBnftPaidAmt027788
IRS990/CYTotalExpensesAmt089402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095563
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0828
IRS990/Desc0CEMETERY ASSOCIATION SELLING BURIAL LOTS AND PROVIDING BURIAL, CREMATION AND FOUNDATION SERVICES TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD KRAPONICK
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IRS990/Form990PartVIISectionAGrp/PersonNm3THEODORE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt019955
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044084
IRS990/GrossReceiptsAmt0119692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt02464
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112670
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824
IRS990/LandBldgEquipCostOrOtherBssAmt048202
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024129
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY ASSOCIATION SELLING BURIAL LOTS AND PROVIDING BURIAL, CREMATION AND FOUNDATION SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167222
IRS990/NetAssetsOrFundBalancesEOYAmt0173384
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0956
IRS990/OfficeExpensesGrp/TotalAmt0315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRAVE EXPENSES
IRS990/OtherExpensesGrp/Desc1LAWN MOWING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BURIAL VAULTS FOUNDATIONS
IRS990/OtherExpensesGrp/TotalAmt018857
IRS990/OtherExpensesGrp/TotalAmt112620
IRS990/OtherExpensesGrp/TotalAmt210502
IRS990/OtherExpensesGrp/TotalAmt35495
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/TotalAmt06500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THEODORE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SERVICES & FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF BURIAL LOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05782
IRS990/PYOtherExpensesAmt050823
IRS990/PYOtherRevenueAmt036
IRS990/PYProgramServiceRevenueAmt078408
IRS990/PYRevenuesLessExpensesAmt07314
IRS990/PYSalariesCompEmpBnftPaidAmt026089
IRS990/PYTotalExpensesAmt076912
IRS990/PYTotalRevenueAmt084226
IRS990/ReconcilationRevenueExpnssAmt06161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0167222
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt067990
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095563
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 E CUMBERLAND STREET
IRS990/USAddress/AddressLine2Txt0122 E CUMBERLAND STREET
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107974221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK'S CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0231326510
ReturnHeader/Filer/PhoneNum06107974221
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 W LEXINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060F3CC8F975E88587487DAF08A742FEA7DCA09F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060F3CC8F975E88587487DAF08A742FEA7DCA09F2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232126553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD M CORRIGAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018103
ReturnHeader/PreparerPersonGrp/PhoneNum06107914500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M CORRIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,384
Liabilities
$0
Net assets
$173,384
Revenue
$95,563
Expenses
$89,402
Net income
$6,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$1.00$1.11$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.09$1.01$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.69$0.95$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.91$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.82$0.91$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.94$0.81$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.77$0.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$0.82$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.96$0.89$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.84$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.90$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$1.65$0.04$1.61$0.83$1.06$0.23
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.00$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.88$1.14$0.26
2011Summary only. Only limited summary data is available for this year.$2.16$0.06$2.10$0.77$0.82$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)13 • <$500k nonprofits