Civic Intelligence

Lackawaxen Honesdale Shippers

EIN 23-2008846 • 501(c)6 • Honesdale, PA

Profile

PROMOTE RAIL SHIPPING

100 4th StreetHonesdale, PA 18431

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-318%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-4.7%

Faster asset growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$234,052

Down $11,431 (-4.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$234,052

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$4,948

Down $70,084 (-93%) from 2016

Expenses

Down

$20,667

Down $6,207 (-23%) from 2016

Net Income

Down

-$15,719

Down $63,877 (-133%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $221,072Liabilities 2010: $36,5232010Assets 2011: $192,827Liabilities 2011: $11,8622011Assets 2012: $243,057Liabilities 2012: $02012Assets 2013: $175,360Liabilities 2013: $02013Assets 2014: $225,374Liabilities 2014: $02014Assets 2015: $197,325Liabilities 2015: $02015Assets 2016: $245,483Liabilities 2016: $02016Assets 2017: $234,052Net Assets 2017: $234,0522017

Highlighted filing

2017

Assets$234,052
Liabilities-
Net Assets$234,052
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $23,681Expenses 2010: $179,056Net Income 2010: -$155,3752010Revenue 2011: $27,851Expenses 2011: $31,435Net Income 2011: -$3,5842011Revenue 2012: $72,083Expenses 2012: $9,991Net Income 2012: $62,0922012Revenue 2013: $17,286Expenses 2013: $84,983Net Income 2013: -$67,6972013Revenue 2014: $157,578Expenses 2014: $107,564Net Income 2014: $50,0142014Revenue 2015: $4,942Expenses 2015: $32,991Net Income 2015: -$28,0492015Revenue 2016: $75,032Expenses 2016: $26,874Net Income 2016: $48,1582016Revenue 2017: $4,948Expenses 2017: $20,667Net Income 2017: -$15,7192017

Highlighted filing

2017

Revenue$4,948
Expenses$20,667
Net Income-$15,719
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$234,052
Liabilities
-
Net assets
$234,052
Revenue
$4,948
Expenses
$20,667
Net income
-$15,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.05$0.21$0.16
2016Summary only. Only limited summary data is available for this year.$2.45$0.00$0.75$0.27$0.48
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$0.05$0.33$0.28
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$1.58$1.08$0.50
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.17$0.85$0.68
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$0.72$0.10$0.62
2011Summary only. Only limited summary data is available for this year.$1.93$0.12$0.28$0.31$0.04
2010Summary only. Only limited summary data is available for this year.$2.21$0.37$0.24$1.79$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$4,948
Mission and Program Overview

Mission

PROMOTE RAIL SHIPPING

Program Services

DescriptionGrantsExpenses
TO PROMOTE BUSINESS COMMERCE AND COORDINATE THE ABILITY OF SHIPPING BY RAIL TO LOCAL BUSINESSES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT COCCHIPresident-$0--
MARY BETH WOODVice President-$0--
JEFF HILLERSec/Treas-$0--
THOMAS SHEPSTONEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Lackawaxen Honesdale Shippers
EIN
23-2008846
Phone
5702519550
Address
100 4TH STREET, HONESDALE, PA 18431

Signing Officer

Name
Thomas Shepstone
Title
Executive Director
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Brian T Kelly CPA & Associates LLC
Address
32-34 North Scott Street, Carbondale, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1211”

Other Expenses.1

“Dues and subscriptions $1625”

Other Expenses.2

“R.E. TAX $646”

Other Expenses.3

“MEETING EXPENSE $133”

Other Assets.1

“MORTGAGE RECEIVABLE - Beginning $63627 MORTGAGE RECEIVABLE - Ending $54816”

Raw XML Appendix115 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/PersonNm0THOMAS SHEPSTONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05702539550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017052
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04948
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03323
IRS990EZ/LandAndBuildingsGrp/BOYAmt0166310
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166310
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT COCCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BETH WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS SHEPSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054816
IRS990EZ/OtherChangesInNetAssetsAmt04288
IRS990EZ/OtherExpensesTotalAmt03615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RAIL SHIPPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE BUSINESS COMMERCE AND COORDINATE THE ABILITY OF SHIPPING BY RAIL TO LOCAL BUSINESSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020667
IRS990EZ/TotalRevenueAmt04948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2R.E. TAX $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE RECEIVABLE - Beginning $63627 MORTGAGE RECEIVABLE - Ending $54816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SHEPSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACKAWAXEN HONESDALE SHIPPERS
ReturnHeader/Filer/BusinessNameControlTxt0LACK
ReturnHeader/Filer/EIN0232008846
ReturnHeader/Filer/PhoneNum05702519550
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472723222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032-34 North Scott Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Kelly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-10T12:29:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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