Civic Intelligence

ILC Corp

EIN 23-1616834 • 501(c)3 • Elizabethtown, PA

Profile

The organization is organized exclusively for charitable purposes. It provides managerial and organizational services to the masonic villages of the grand lodge of pennsylvania.

One Masonic DriveElizabethtown, PA 17022-0703

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

563%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,474 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $7,138 (+100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$204

Down $224 (-1120%) from 2014

Expenses

Down

$944

Down $612 (-39%) from 2014

Net Income

Up

-$1,148

Up $388 (+25%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $4,955Liabilities 2010: $6,378Net Assets 2010: -$1,4232010Assets 2011: $5,835Liabilities 2011: $8,595Net Assets 2011: -$2,7602011Assets 2012: $1,347Liabilities 2012: $5,716Net Assets 2012: -$4,3692012Assets 2013: $5,553Liabilities 2013: $11,155Net Assets 2013: -$5,6022013Assets 2014: $2,474Liabilities 2014: $9,612Net Assets 2014: -$7,1382014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $100,096Expenses 2010: $101,051Net Income 2010: -$9552010Revenue 2011: $30Expenses 2011: $1,367Net Income 2011: -$1,3372011Revenue 2012: $19Expenses 2012: $1,628Net Income 2012: -$1,6092012Revenue 2013: $17Expenses 2013: $1,250Net Income 2013: -$1,2332013Revenue 2014: $20Expenses 2014: $1,556Net Income 2014: -$1,5362014Revenue 2015: -$204Expenses 2015: $944Net Income 2015: -$1,1482015

Highlighted filing

2015

Revenue-$204
Expenses$944
Net Income-$1,148
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$204
Expenses
$944
Net income
-$1,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.07$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.06$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.04$0.00$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$1.00$1.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Oct 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$3,197
Mission and Program Overview

Mission

The organization is organized exclusively for charitable purposes. It provides managerial and organizational services to the masonic villages of the grand lodge of pennsylvania.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. IT PROVIDES MANAGERIAL AND ORGANIZATIONAL SERVICES TO THE MASONIC VILLAGES.-$944
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J BATEMAN RWGMChairman-$0--
JOSEPH E MURPHYPresident-$0--
BEVERLY A SWEIGARTBoard Member-$0--
RAYMOND E TIERNEYSecretary-$0--
WILLIAM J PRAZENICATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ilc Corp
EIN
23-1616834
Phone
7173671121
Address
ONE MASONIC DRIVE, ELIZABETHTOWN, PA 17022-0703

Signing Officer

Name
William J Prazenica
Title
Treasurer
Phone
7173671121
Signed
2016-06-24

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses tax return preparation 395 bank service fees 549 total 944”

Form 990-ez, Part I, Line 20

“EQUITY TRANSFER 8,285”

Form 990-ez, Part II, Line 26

“Due to masonic vill. Elizabethtown 4,524 0 due to corporate division 5,088 0”

Form 990-ez, Part III

“The organization is organized exclusively for charitable purposes. It provides managerial and organizational services to the masonic villages of the grand lodge of pennsylvania.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07173671121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MASONIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02475
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-216
IRS990EZ/GrossReceiptsAmt03197
IRS990EZ/GrossSalesOfInventoryAmt03185
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.08
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J BATEMAN RWGM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH E MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY A SWEIGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND E TIERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM J PRAZENICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt08285
IRS990EZ/OtherExpensesTotalAmt0944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. IT PROVIDES MANAGERIAL AND ORGANIZATIONAL SERVICES TO THE MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA.
IRS990EZ/ProgramServiceRevenueAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. IT PROVIDES MANAGERIAL AND ORGANIZATIONAL SERVICES TO THE MASONIC VILLAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0944
IRS990EZ/TotalProgramServiceExpensesAmt0944
IRS990EZ/TotalRevenueAmt0-204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0230846955
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASONIC VILLAGES OF THE GRAND LODGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0OF PENNSYLVANIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FORGIVE LIABILITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MASONIC VILLAGES OF THE GRAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0LODGE OF PA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-10-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0230846955
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08285
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0ONE MASONIC DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd017022
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF ILC CORP. PASSED A RESOLUTION TO DISSOLVE THE ORGANIZATION ON SEPTEMBER 18, 2015 WITH AN EFFECTIVE DATE OF OCTOBER 31, 2015. AT THE TIME OF DISSLOLUTION, ILC CORP. HAD AN ACCUMULATED DEFICIT OF 8,285, CONSISTING PRIMARILY OF A NET LIABILITY TO ITS SOLE MEMBER, MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA(EIN 23-0846955). ILC CORP. HAS REPORTED THE FOREGIVENESS OF THIS NET LIABILITY AS AN EQUITY TRANSFER FROM MASONIC VILLAGES ON PART I, LINE 20 OF THE FORM 990-EZ.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAX RETURN PREPARATION 395 BANK SERVICE FEES 549 TOTAL 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY TRANSFER 8,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO MASONIC VILL. ELIZABETHTOWN 4,524 0 DUE TO CORPORATE DIVISION 5,088 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. IT PROVIDES MANAGERIAL AND ORGANIZATIONAL SERVICES TO THE MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J PRAZENICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173671121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILC CORP
ReturnHeader/Filer/BusinessNameControlTxt0ILCC
ReturnHeader/Filer/EIN0231616834
ReturnHeader/Filer/PhoneNum07173671121
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MASONIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170220703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02016-06-30T09:55:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02015

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