Civic Intelligence

Pagoda-Skyline Inc.

990EZ • Fiscal year 2012 • EIN 23-1732276

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

PO Box 1615 98 Duryea Drive19603
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$191,634

Down $3,598 (-1.8%) from 2011

Net Assets

Down

$191,634

Down $3,598 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$18,671

Down $1,181 (-5.9%) from 2011

Expenses

Up

$22,269

Up $11,178 (+101%) from 2011

Net Income

Down

-$3,598

Down $12,359 (-141%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $195,232Liabilities 2011: $0Net Assets 2011: $195,2322011Assets 2012: $191,634Liabilities 2012: $0Net Assets 2012: $191,6342012Assets 2013: $183,676Liabilities 2013: $0Net Assets 2013: $183,6762013Assets 2014: $171,098Liabilities 2014: $0Net Assets 2014: $171,0982014Assets 2015: $152,306Liabilities 2015: $0Net Assets 2015: $152,3062015Assets 2016: $163,107Liabilities 2016: $0Net Assets 2016: $163,1072016Assets 2017: $175,169Liabilities 2017: $0Net Assets 2017: $175,1692017Assets 2018: $174,208Liabilities 2018: $0Net Assets 2018: $174,2082018Assets 2019: $163,206Liabilities 2019: $0Net Assets 2019: $163,2062019Assets 2020: $142,335Liabilities 2020: $0Net Assets 2020: $142,3352020Assets 2021: $152,114Liabilities 2021: $0Net Assets 2021: $152,1142021Assets 2022: $153,396Liabilities 2022: $0Net Assets 2022: $153,3962022Assets 2023: $151,604Liabilities 2023: $0Net Assets 2023: $151,6042023Assets 2024: $144,100Liabilities 2024: $0Net Assets 2024: $144,1002024

Highlighted filing

2012

Assets$191,634
Liabilities$0
Net Assets$191,634

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $19,852Expenses 2011: $11,091Net Income 2011: $8,7612011Revenue 2012: $18,671Expenses 2012: $22,269Net Income 2012: -$3,5982012Revenue 2013: $40,222Expenses 2013: $48,180Net Income 2013: -$7,9582013Revenue 2014: $17,212Expenses 2014: $29,790Net Income 2014: -$12,5782014Revenue 2015: $18,465Expenses 2015: $37,257Net Income 2015: -$18,7922015Revenue 2016: $20,948Expenses 2016: $10,147Net Income 2016: $10,8012016Revenue 2017: $30,373Expenses 2017: $18,311Net Income 2017: $12,0622017Revenue 2018: $48,051Expenses 2018: $49,012Net Income 2018: -$9612018Revenue 2019: $21,392Expenses 2019: $32,394Net Income 2019: -$11,0022019Revenue 2020: $14,207Expenses 2020: $35,078Net Income 2020: -$20,8712020Revenue 2021: $17,445Expenses 2021: $7,666Net Income 2021: $9,7792021Revenue 2022: $9,306Expenses 2022: $8,024Net Income 2022: $1,2822022Revenue 2023: $11,024Expenses 2023: $12,816Net Income 2023: -$1,7922023Revenue 2024: $6,795Expenses 2024: $14,299Net Income 2024: -$7,5042024

Highlighted filing

2012

Revenue$18,671
Expenses$22,269
Net Income-$3,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preservation of historic landmark

Filing and Contact Details

Filer

EIN
23-1732276
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0176966
IRS990EZ/CashSavingsAndInvestments/EOY0175748
IRS990EZ/ContributionsGiftsGrantsEtc07249
IRS990EZ/CostOfGoodsSold016793
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3598
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06985
IRS990EZ/GroProfitLossSalesOfInventory09452
IRS990EZ/GrossReceipts041893
IRS990EZ/GrossSalesOfInventory026245
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0559
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0855
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0195232
IRS990EZ/NetAssetsOrFundBalancesBOY0195232
IRS990EZ/NetAssetsOrFundBalances/EOY0191634
IRS990EZ/NetAssetsOrFundBalancesEOY0191634
IRS990EZ/OccupancyRentUtilitiesAndMaint014911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORRIE CRUPI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL REINERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES P RAMPOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4A SCOTT KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018266
IRS990EZ/OtherAssetsTotal/EOY015886
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06259
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF HISTORIC LANDMARK
IRS990EZ/PrintingPublicationsPostage01099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION OF HISTORIC LANDMARK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022270
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06429
IRS990EZ/SpecialEventsNetIncomeLoss0556
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1615 98 DURYEA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0READING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019603
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10A SCOTT KAUFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103756399
IRS990EZ/TotalAssets/BOY0195232
IRS990EZ/TotalAssets/EOY0191634
IRS990EZ/TotalExpenses022269
IRS990EZ/TotalProgramServiceExpenses022270
IRS990EZ/TotalRevenue018671
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PAGODASKYLINE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079732
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0524
IRS990ScheduleA/GrossInvestmentIncome170/Total03907
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0162268
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97380
IRS990ScheduleA/PublicSupportTotal1700144148
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08104
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07224
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04930
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044158
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079732
IRS990ScheduleA/Total170/Total0144148
IRS990ScheduleA/TotalSupport0148055
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON INVESTMENTS 559..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 26,245. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,793. GROSS PROFIT: 9,452. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 18,266. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,413. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 15,886. COST OF GOODS SOLD: 16,793.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RENTALS. AMOUNT: 429. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 833. DESCRIPTION: CITY PAYMENTS. AMOUNT: 286. DESCRIPTION: INSURANCE. AMOUNT: 1,769. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,565. DESCRIPTION: MEMBERSHIP. AMOUNT: 377. TOTAL TO FORM 990-EZ, LINE 16: 6,259.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY FOR SALE, AT COST. BEG. OF YEAR AMOUNT: 18,266. END OF YEAR AMOUNT: 15,886.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0231732276
ReturnHeader/Filer/Name/BusinessNameLine10PAGODA SKYLINE INC
ReturnHeader/Filer/NameControl0PAGO
ReturnHeader/Filer/Phone06103756399
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1615 98 DURYEA DRIVE
ReturnHeader/Filer/USAddress/City0READING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019603
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0A SCOTT KAUFFMAN
ReturnHeader/Officer/Phone06103756399
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0232415973
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERBEIN COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102763 CENTURY BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0READING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019610
ReturnHeader/Preparer/Name0LINDA S HIMEBACK
ReturnHeader/Preparer/Phone06103781175
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T10:37:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.14$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.17$0.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.14$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.21$0.32$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.30$0.18$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.21$0.10$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.18$0.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.17$0.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.40$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.19$0.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.20$0.11$0.09