Civic Intelligence

Godfrey Daniels

990EZ • Fiscal year 2017 • EIN 23-1986385

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
7 East Fourth StreetBethlehem, PA 18015

(610) 867-2390

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,914

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$55,067

Up $18,375 (+50%) from 2016

Net Assets

Up

$26,459

Up $11,296 (+74%) from 2016

Liabilities

Up

$28,608

Up $7,079 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$189,459

Up $3,960 (+2.1%) from 2016

Expenses

Down

$178,163

Down $6,965 (-3.8%) from 2016

Net Income

Up

$11,296

Up $10,925 (+2945%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,458Liabilities 2011: $23,5952011Assets 2012: $20,937Liabilities 2012: $11,4512012Assets 2013: $17,777Liabilities 2013: $7,5082013Assets 2014: $42,669Liabilities 2014: $35,169Net Assets 2014: $7,5002014Assets 2015: $39,698Liabilities 2015: $24,906Net Assets 2015: $14,7922015Assets 2016: $36,692Liabilities 2016: $21,529Net Assets 2016: $15,1632016Assets 2017: $55,067Liabilities 2017: $28,608Net Assets 2017: $26,4592017Assets 2018: $181,379Liabilities 2018: $18,675Net Assets 2018: $162,7042018Assets 2019: $155,435Liabilities 2019: $12,439Net Assets 2019: $142,9962019Assets 2020: $173,482Liabilities 2020: $10,780Net Assets 2020: $162,7022020Assets 2021: $167,965Liabilities 2021: $17,588Net Assets 2021: $150,3772021Assets 2022: $105,875Liabilities 2022: $23,004Net Assets 2022: $82,8712022Assets 2023: $81,229Liabilities 2023: $14,215Net Assets 2023: $67,0142023Assets 2024: $77,175Liabilities 2024: $10,961Net Assets 2024: $66,2142024

Highlighted filing

2017

Assets$55,067
Liabilities$28,608
Net Assets$26,459
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $145,325Expenses 2011: $141,833Net Income 2011: $3,4922011Revenue 2012: $145,473Expenses 2012: $147,850Net Income 2012: -$2,3772012Revenue 2013: $130,534Expenses 2013: $129,751Net Income 2013: $7832013Revenue 2014: $135,595Expenses 2014: $138,364Net Income 2014: -$2,7692014Revenue 2015: $157,634Expenses 2015: $150,342Net Income 2015: $7,2922015Revenue 2016: $185,499Expenses 2016: $185,128Net Income 2016: $3712016Revenue 2017: $189,459Expenses 2017: $178,163Net Income 2017: $11,2962017Revenue 2018: $318,892Expenses 2018: $182,647Net Income 2018: $136,2452018Revenue 2019: $191,986Expenses 2019: $211,694Net Income 2019: -$19,7082019Revenue 2020: $154,429Expenses 2020: $134,723Net Income 2020: $19,7062020Revenue 2021: $147,027Expenses 2021: $159,352Net Income 2021: -$12,3252021Revenue 2022: $150,637Expenses 2022: $218,143Net Income 2022: -$67,5062022Revenue 2023: $215,465Expenses 2023: $231,322Net Income 2023: -$15,8572023Revenue 2024: $274,421Expenses 2024: $276,295Net Income 2024: -$1,8742024

Highlighted filing

2017

Revenue$189,459
Expenses$178,163
Net Income$11,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$196,207
Mission and Program Overview

Mission

Development and promotion of community awareness of and interest in folk music and folk art.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA LaBARREExecutive DirectorPT$23,914-$23,914
DINA HALLPresident-$0--
MARY RADAKOVITSSecretary-$0--
ANDREW BOLLINGERBoard Member-$0--
JEFF HUFFBoard Member-$0--
BERNARD TOSELANDBoard Member-$0--
LLOYD STEFFENBoard Member-$0--
FRED BONSALLBoard Member-$0--
ALEX RADUSBoard Member-$0--
DIANE HILMANTreasurer-$0--
THOMAS HYCLAKBoard Member-$0--
DAVE FRYEmeritus-$0--
TERRY MUTCHLEREmeritus-$0--
CINDY DINSMOREEx Officio-$0--
Filing and Contact Details

Filer

Filer Name
Godfrey Daniels
EIN
23-1986385
In Care Of
% GODFREY DANIELS
Address
7 EAST FOURTH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Dina Hall
Title
President
Phone
6108672390
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Regan Levin Bloss Brown & Savchak
Address
702 Hamilton St Suite 200, Allentown, PA 18101
Preparer
Brian T Regan CPA
Phone
6104347700
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:OTHER REVENUE Amount:3031”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:3990”

Form 990EZ Part I Line 16

“Description:TRASH Amount:1292”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:1849”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:3753”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:326”

Form 990EZ Part I Line 16

“Description:PERFORMER HOSPITALITY Amount:7380”

Form 990EZ Part I Line 16

“Description:PERFORMER FEES Amount:74544”

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:5323”

Form 990EZ Part I Line 16

“Description:PROFESSIONAL SERVICES Amount:3500”

Form 990EZ Part I Line 16

“Description:LICENSES Amount:526”

Form 990EZ Part I Line 16

“Description:MAINTENANCE Amount:5593”

Form 990EZ Part I Line 16

“Description:MEMBER EXPENSE Amount:4969”

Form 990EZ Part I Line 16

“Description:MARKETING IN-KIND Amount:15368”

Form 990EZ Part I Line 16

“Description:TELEPHONE Amount:426”

Form 990EZ Part I Line 16

“Description:PAYROLL TAXES & PAYROLL SERVICE Amount:4462”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:5293”

Form 990EZ Part II Line 24

“Description:SECURITY DEPOSIT BOY Amount:149 EOY Amount:1198”

Form 990EZ Part II Line 26

“Description:SALES TAX BOY Amount:186 EOY Amount:176”

Form 990EZ Part II Line 26

“Description:PAYROLL ACCRUAL EOY Amount:1212”

Raw XML Appendix278 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GODFREY DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum06108672390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 EAST FOURTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073080
IRS990EZ/CostOfGoodsSoldAmt04874
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055067
IRS990EZ/FundraisingGrossIncomeAmt02227
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02511
IRS990EZ/GrossReceiptsAmt0196207
IRS990EZ/GrossSalesOfInventoryAmt07385
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt02015
IRS990EZ/LandAndBuildingsGrp/EOYAmt0962
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021346
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026459
IRS990EZ/OccupancyRentUtltsAndMaintAmt09481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123914
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
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/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
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/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMONA LaBARRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY RADAKOVITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW BOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNARD TOSELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LLOYD STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRED BONSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEX RADUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE HILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS HYCLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVE FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TERRY MUTCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CINDY DINSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EX OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02698
IRS990EZ/OtherExpensesTotalAmt0139647
IRS990EZ/OtherRevenueTotalAmt03031
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART.
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt089122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028620
IRS990EZ/SpecialEventsDirectExpensesAmt01874
IRS990EZ/SpecialEventsNetIncomeLossAmt0353
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178163
IRS990EZ/TotalRevenueAmt0189459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00012
IRS990ScheduleA/InvestmentIncomePYPct00.00016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99988
IRS990ScheduleA/PublicSupportPY509Pct00.99984
IRS990ScheduleA/PublicSupportTotal509Amt0790832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131685
IRS990ScheduleA/Total509Grp/TotalAmt0790832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER REVENUE Amount:3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:3990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TRASH Amount:1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADVERTISING Amount:1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:3753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISCELLANEOUS Amount:326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PERFORMER HOSPITALITY Amount:7380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PERFORMER FEES Amount:74544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:UTILITIES Amount:5323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PROFESSIONAL SERVICES Amount:3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:LICENSES Amount:526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:MAINTENANCE Amount:5593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:MEMBER EXPENSE Amount:4969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:MARKETING IN-KIND Amount:15368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:TELEPHONE Amount:426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:PAYROLL TAXES & PAYROLL SERVICE Amount:4462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:OFFICE SUPPLIES Amount:5293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:SECURITY DEPOSIT BOY Amount:149 EOY Amount:1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:SALES TAX BOY Amount:186 EOY Amount:176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description:PAYROLL ACCRUAL EOY Amount:1212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108672390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODFREY DANIELS
ReturnHeader/Filer/BusinessNameControlTxt0GODF
ReturnHeader/Filer/EIN0231986385
ReturnHeader/Filer/InCareOfNm0% GODFREY DANIELS
ReturnHeader/Filer/USAddress/AddressLine1Txt07 EAST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010AD5F731190E12065A6BA9D34DE19AC2593A588
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050A7DEC0923ADA1798BFC948E29B7FB1310B0A3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024048320183235000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.186.81.206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regan Levin Bloss Brown & Savchak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 Hamilton St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06104347700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Regan CPA
ReturnHeader/ReturnTs02018-11-19T07:53:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,067
Liabilities
$28,608
Net assets
$26,459
Revenue
$189,459
Expenses
$178,163
Net income
$11,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$2.74$2.76$0.02
2023Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$2.15$2.31$0.16
2022Summary only. Only limited summary data is available for this year.$1.06$0.23$0.83$1.51$2.18$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.18$1.50$1.47$1.59$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.11$1.63$1.54$1.35$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$1.92$2.12$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.63$3.19$1.83$1.36
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$1.89$1.78$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.22$0.15$1.85$1.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$1.58$1.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$1.36$1.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.08$1.31$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.11$1.45$1.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.24$1.45$1.42$0.03