Civic Intelligence

Schuylkill County Society for Pediatric Orthopedics

990 • Fiscal year 2013 • EIN 23-1370451

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileN/A
121 North Progress Avenue17901

(570) 622-7170

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$40,478

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,066,368

Up $75,344 (+7.6%) from 2012

Net Assets

Up

$1,066,368

Up $75,344 (+7.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$176,127

Up $34,475 (+24%) from 2012

Expenses

Up

$100,783

Up $2,432 (+2.5%) from 2012

Net Income

Up

$75,344

Up $32,043 (+74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $947,723Liabilities 2011: $0Net Assets 2011: $947,7232011Assets 2012: $991,024Liabilities 2012: $0Net Assets 2012: $991,0242012Assets 2013: $1,066,368Liabilities 2013: $0Net Assets 2013: $1,066,3682013Assets 2014: $1,094,653Liabilities 2014: $0Net Assets 2014: $1,094,6532014Assets 2015: $1,068,700Liabilities 2015: $0Net Assets 2015: $1,068,7002015Assets 2016: $1,129,234Liabilities 2016: $0Net Assets 2016: $1,129,2342016Assets 2017: $1,279,138Liabilities 2017: $0Net Assets 2017: $1,279,1382017Assets 2018: $1,215,807Liabilities 2018: $0Net Assets 2018: $1,215,8072018Assets 2019: $1,423,430Liabilities 2019: $0Net Assets 2019: $1,423,4302019Assets 2020: $1,598,280Liabilities 2020: $0Net Assets 2020: $1,598,2802020Assets 2021: $1,759,855Liabilities 2021: $0Net Assets 2021: $1,759,8552021Assets 2022: $1,495,438Liabilities 2022: $0Net Assets 2022: $1,495,4382022Assets 2023: $1,680,368Liabilities 2023: $0Net Assets 2023: $1,680,3682023Assets 2024: $1,838,150Liabilities 2024: $0Net Assets 2024: $1,838,1502024

Highlighted filing

2013

Assets$1,066,368
Liabilities$0
Net Assets$1,066,368
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $58,709Expenses 2011: $95,074Net Income 2011: -$36,3652011Revenue 2012: $141,652Expenses 2012: $98,351Net Income 2012: $43,3012012Revenue 2013: $176,127Expenses 2013: $100,783Net Income 2013: $75,3442013Revenue 2014: $127,215Expenses 2014: $98,930Net Income 2014: $28,2852014Revenue 2015: $75,921Expenses 2015: $101,874Net Income 2015: -$25,9532015Revenue 2016: $157,099Expenses 2016: $96,565Net Income 2016: $60,5342016Revenue 2017: $249,949Expenses 2017: $100,045Net Income 2017: $149,9042017Revenue 2018: $36,811Expenses 2018: $100,142Net Income 2018: -$63,3312018Revenue 2019: $301,873Expenses 2019: $94,250Net Income 2019: $207,6232019Revenue 2020: $289,555Expenses 2020: $114,705Net Income 2020: $174,8502020Revenue 2021: $275,082Expenses 2021: $113,507Net Income 2021: $161,5752021Revenue 2022: -$149,147Expenses 2022: $115,270Net Income 2022: -$264,4172022Revenue 2023: $305,515Expenses 2023: $120,585Net Income 2023: $184,9302023Revenue 2024: $288,093Expenses 2024: $130,311Net Income 2024: $157,7822024

Highlighted filing

2013

Revenue$176,127
Expenses$100,783
Net Income$75,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$176,127
Mission and Program Overview

Mission

The society's overall objective was to shape the lives of crippled children by intense medical care and social, economic and vocational training, enabling children to avail their potentialities for a useful life. Today the society continues to provide and concentrate interests in the total health and welfare of children with disabilities from the schuylkill county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$868,246$936,453▲ $68,207
Cash and Non-Interest-Bearing Accounts$105,502$112,639▲ $7,137
Land, Buildings, and Equipment, Net$17,276$17,276→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$991,024$1,066,368▲ $75,344
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$991,024$1,066,368▲ $75,344
Total Net Assets Fund Balance$991,024$1,066,368▲ $75,344
Total Liabilities and Net Assets / Fund Balance$991,024$1,066,368▲ $75,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,276--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon KimmelExecutive DirecFT$40,478$40,478

Board Members and Trustees

NameTitle
Linda HumphreyPresident
April WytovichVice President
Dr Gerald AchenbachVice President
Dr Myron Haas DoSecretary
Sergius ChrushSecretary
Edmund P QuirinTreasurer
Robert E McgarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,972
Program Service Revenue
$2,395
Investment Income
$28,236
Other Revenue
$67,524
All Other Contributions
$69,187
Change in Net Assets
$75,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,145
Other Expenses$29,638
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$40,478--$40,478
Other Salaries and Wages$24,897--$24,897
Occupancy$6,540--$6,540
Insurance$6,439--$6,439
Payroll Taxes$5,770--$5,770
All Other Expenses$1,887$267-$2,154
Fees for Services Accounting-$1,930-$1,930
Other Expenses$2,680$986-$986
Total Functional Expenses$97,600$3,183$0$100,783
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
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Review is conducted by board of directors prior to submission of form 990.”

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

“All document are available to the public upon a request to the treasurer of schuylkill county society for crippled children.”

Filing and Contact Details

Filer

EIN
23-1370451
Phone
5706227170

Signing Officer

Name
Linda Humphrey
Title
President
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Preparer
Edwin H Ebling CPA
Phone
5706225010
Raw XML AppendixShowing 400 of 430 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029670
IRS990/PYOtherRevenueAmt041363
IRS990/PYProgramServiceRevenueAmt014536
IRS990/PYRevenuesLessExpensesAmt043301
IRS990/PYSalariesCompEmpBnftPaidAmt068681
IRS990/PYTotalExpensesAmt098351
IRS990/PYTotalRevenueAmt0141652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02395
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395456
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138920
IRS990ScheduleA/InvestmentIncomeCYPct00.16760
IRS990ScheduleA/InvestmentIncomePYPct00.23080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-43973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0118957
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0282008
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49230
IRS990ScheduleA/PublicSupportPY509Pct00.62880
IRS990ScheduleA/PublicSupportTotal509Amt0408097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090227
IRS990ScheduleA/Total509Grp/TotalAmt0408097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017276
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS CONDUCTED BY BOARD OF DIRECTORS PRIOR TO SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENT ARE AVAILABLE TO THE PUBLIC UPON A REQUEST TO THE TREASURER OF SCHUYLKILL COUNTY SOCIETY FOR CRIPPLED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991024
IRS990/TotalAssetsEOYAmt01066368
IRS990/TotalAssetsGrp/BOYAmt0991024
IRS990/TotalAssetsGrp/EOYAmt01066368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077972
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066368
IRS990/TotalProgramServiceExpensesAmt097600
IRS990/TotalProgramServiceRevenueAmt02395
IRS990/TotalReportableCompFromOrgAmt040478
IRS990/TotalRevenueGrp/ExclusionAmt095760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066368
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0991024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01066368
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,368
Liabilities
$0
Net assets
$1,066,368
Revenue
$176,127
Expenses
$100,783
Net income
$75,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.29$0.13$0.16
2023Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.31$0.12$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.15$0.12$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.28$0.11$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.29$0.11$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.30$0.09$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.04$0.10$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.25$0.10$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.16$0.10$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.08$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.18$0.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.14$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.06$0.10$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits