Civic Intelligence

Glatco Credit Union

990 • Fiscal year 2015 • EIN 23-2047398

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization ProfileWWW.GLATCOCU.COM

View Organization Page

53 South Main Street PO Box 197Spring Grove, PA 17362

(717) 225-4548

Siviq Scores

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

Liabilities / Assets

34th percentile

0.86x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

35.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$96,134

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

3.9%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$38,117,436

Up $1,027,116 (+2.8%) from 2014

Net Assets

Up

$5,266,459

Up $88,644 (+1.7%) from 2014

Liabilities

Up

$32,850,977

Up $938,472 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Up

$914,978

Up $34,224 (+3.9%) from 2014

Expenses

Up

$826,334

Up $13,669 (+1.7%) from 2014

Net Income

Up

$88,644

Up $20,555 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2010: $34,209,386Liabilities 2010: $29,159,765Net Assets 2010: $5,049,6212010Assets 2011: $35,320,671Liabilities 2011: $30,271,637Net Assets 2011: $5,049,0342011Assets 2012: $36,101,798Liabilities 2012: $31,007,024Net Assets 2012: $5,094,7742012Assets 2013: $35,775,585Liabilities 2013: $30,665,859Net Assets 2013: $5,109,7262013Assets 2014: $37,090,320Liabilities 2014: $31,912,505Net Assets 2014: $5,177,8152014Assets 2015: $38,117,436Liabilities 2015: $32,850,977Net Assets 2015: $5,266,4592015Assets 2016: $40,004,397Liabilities 2016: $34,586,704Net Assets 2016: $5,417,6932016Assets 2017: $41,069,837Liabilities 2017: $35,496,417Net Assets 2017: $5,573,4202017Assets 2018: $41,074,905Liabilities 2018: $35,331,450Net Assets 2018: $5,743,4552018Assets 2019: $42,644,405Liabilities 2019: $36,620,297Net Assets 2019: $6,024,1082019Assets 2020: $47,567,183Liabilities 2020: $41,568,943Net Assets 2020: $5,998,2402020Assets 2021: $51,875,011Liabilities 2021: $45,795,907Net Assets 2021: $6,079,1042021Assets 2022: $53,420,235Liabilities 2022: $47,151,364Net Assets 2022: $6,268,8712022Assets 2023: $50,271,339Liabilities 2023: $43,464,317Net Assets 2023: $6,807,0222023Assets 2024: $50,309,856Liabilities 2024: $42,832,356Net Assets 2024: $7,477,5002024

Highlighted filing

2015

Assets$38,117,436
Liabilities$32,850,977
Net Assets$5,266,459
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,013,4172010Expenses 2011: $1,026,6232011Expenses 2012: $893,4012012Revenue 2013: $874,879Expenses 2013: $859,927Net Income 2013: $14,9522013Revenue 2014: $880,754Expenses 2014: $812,665Net Income 2014: $68,0892014Revenue 2015: $914,978Expenses 2015: $826,334Net Income 2015: $88,6442015Revenue 2016: $942,952Expenses 2016: $791,718Net Income 2016: $151,2342016Revenue 2017: $1,025,571Expenses 2017: $873,450Net Income 2017: $152,1212017Revenue 2018: $1,197,145Expenses 2018: $1,027,110Net Income 2018: $170,0352018Revenue 2019: $1,282,850Expenses 2019: $1,002,197Net Income 2019: $280,6532019Revenue 2020: $1,146,223Expenses 2020: $1,172,091Net Income 2020: -$25,8682020Revenue 2021: $1,034,538Expenses 2021: $953,674Net Income 2021: $80,8642021Revenue 2022: $1,133,746Expenses 2022: $943,979Net Income 2022: $189,7672022Revenue 2023: $1,620,040Expenses 2023: $1,081,889Net Income 2023: $538,1512023Revenue 2024: $2,078,748Expenses 2024: $1,408,270Net Income 2024: $670,4782024

Highlighted filing

2015

Revenue$914,978
Expenses$826,334
Net Income$88,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$914,978
Mission and Program Overview

Mission

Glatco credit union is a not-for-profit financial service cooperative operating for the benefit of the members. We pledge to provide convenient services, while maintaining sound financial practices, upholding the credit union movement, and being involved in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,133,996$20,381,996▲ $248,000
Other Notes and Loans Receivable, Net$9,954,029$9,491,333▼ $462,696
Savings and Temporary Cash Investments$5,425,176$6,614,902▲ $1,189,726
Rtn Earn Endowment Incm Other Fnds$5,177,815$5,266,459▲ $88,644
Cash and Non-Interest-Bearing Accounts$783,256$723,758▼ $59,498
Land, Buildings, and Equipment, Net$331,520$413,127▲ $81,607
Prepaid Expenses and Deferred Charges$101,279$128,168▲ $26,889
Accounts Receivable$54,874$47,909▼ $6,965
Total Assets$37,090,320$38,117,436▲ $1,027,116
Other Assets Total$306,190$316,243▲ $10,053
Liabilities
Other Liabilities$31,887,819$32,796,996▲ $909,177
Accounts Payable and Accrued Expenses$24,686$53,981▲ $29,295
Total Liabilities$31,912,505$32,850,977▲ $938,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,177,815$5,266,459▲ $88,644
Total Liabilities and Net Assets / Fund Balance$37,090,320$38,117,436▲ $1,027,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,155$443,641$629,796
Equipment$137,772$174,086$311,858
Land$89,200-$89,200
Other Securities$15,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BowkerCEO/treasureFT$73,540$22,594$96,134

Board Members and Trustees

NameTitle
Jeffrey StambaughChairperson
Larry SchrollVice Chairpe
Michelle MummertDirector
Reona M CasselDirector
Samuel SchuchtDirector
Thomas W WagamanDirector
Cheryl BrennemanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Computer Marketing CorporationIt Services8520 SOUTH SANDY PARKWAY, Sandy, UT 84070$136,077
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$644,196
Investment Income
$236,364
Other Revenue
$34,418
Change in Net Assets
$88,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,759
Salaries, Compensation, and Employee Benefits$275,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$122,810
Interest---$101,368
Current Officers, Directors, Trustees, and Key Employees---$96,134
Fees for Services Other---$75,096
Office Expenses---$60,645
Occupancy---$43,207
Depreciation Depletion---$42,013
Payroll Taxes---$25,702
Other Employee Benefits---$22,434
Insurance---$20,489
Pension Plan Contributions---$8,495
Fees for Services Accounting---$7,627
Advertising---$7,026
Other Expenses---$3,010
Conferences and Meetings---$810
Travel---$581
Fees for Services Legal---$88
Total Functional Expenses$0$0$0$826,334
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$20,274,291
Share Drafts$4,520,245
Ira Shares$4,162,693
Share Certificates$3,839,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The credit union is owned by its more than 3,500 members”

Form 990, Page 6, Part VI, Line 7A

“The credit union has a single class of members. Each member has a single vote in the election of members to the credit union's board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The credit union's members must approve: -the merger of the credit union. -the dissolution or conversion of the credit union. -changes to the credit union's charter, articles and bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer/ceo william bowker presents the completed form 990 to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The credit union's conflict of interest policy requires that dealings by credit union officials that may be considered a conflict of interest be reported to the board of directors for approval prior to the consumation.”

Form 990, Page 6, Part VI, Line 19

“The credit union's financial statements are posted in the lobby of the credit union on a monthly basis. Quarterly financial statements (call reports) are available at www.ncua.gov for public inspection. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glatco Credit Union
EIN
23-2047398
Phone
7172254548
Address
53 SOUTH MAIN STREET PO BOX 197, SPRING GROVE, PA 17362

Signing Officer

Name
William Bowker
Title
CEO/treasurer
Phone
7172254548
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bowker
Formed
1977
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
11

Preparer

Firm
Padden Guerrini & Associates Pc
Address
91 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055-5676
Preparer
Frederick a Tabor
Phone
7177909333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Glatco credit union is a not-for-profit financial service cooperative operating for the benefit of the members. We pledge to provide convenient services, while maintaining sound financial practices, upholding the credit union movement, and being involved in our community.”

Form 990, Page 2, Part III, Line 4D

“Provide loans and financial services to more than 3,500 members.”

Raw XML Appendix370 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219796
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL SERVICES TO MORE THAN 3,500 MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE LOANS AND FINANCIAL SERVICES TO MORE THAN 3,500 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0195069
IRS990/PYOtherExpensesAmt0527976
IRS990/PYOtherRevenueAmt029767
IRS990/PYProgramServiceRevenueAmt0655918
IRS990/PYRevenuesLessExpensesAmt068089
IRS990/PYSalariesCompEmpBnftPaidAmt0284689
IRS990/PYTotalExpensesAmt0812665
IRS990/PYTotalRevenueAmt0880754
IRS990/ReconcilationRevenueExpnssAmt088644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011727
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05177815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05266459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05425176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06614902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629796
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311858
IRS990ScheduleD/LandGrp/BookValueAmt089200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020274291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14520245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24162693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33839767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRA SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHARE CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020222000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1144996
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORP CREDIT UNION PERPETUAL CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PA CU SERVICE CENTER STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413127
IRS990ScheduleD/TotalBookValueSecuritiesAmt020381996
IRS990ScheduleD/TotalLiabilityAmt032796996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLATCO CREDIT UNION IS A NOT-FOR-PROFIT FINANCIAL SERVICE COOPERATIVE OPERATING FOR THE BENEFIT OF THE MEMBERS. WE PLEDGE TO PROVIDE CONVENIENT SERVICES, WHILE MAINTAINING SOUND FINANCIAL PRACTICES, UPHOLDING THE CREDIT UNION MOVEMENT, AND BEING INVOLVED IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE LOANS AND FINANCIAL SERVICES TO MORE THAN 3,500 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION IS OWNED BY ITS MORE THAN 3,500 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION HAS A SINGLE CLASS OF MEMBERS. EACH MEMBER HAS A SINGLE VOTE IN THE ELECTION OF MEMBERS TO THE CREDIT UNION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREDIT UNION'S MEMBERS MUST APPROVE: -THE MERGER OF THE CREDIT UNION. -THE DISSOLUTION OR CONVERSION OF THE CREDIT UNION. -CHANGES TO THE CREDIT UNION'S CHARTER, ARTICLES AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREASURER/CEO WILLIAM BOWKER PRESENTS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CREDIT UNION'S CONFLICT OF INTEREST POLICY REQUIRES THAT DEALINGS BY CREDIT UNION OFFICIALS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST BE REPORTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO THE CONSUMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CREDIT UNION'S FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF THE CREDIT UNION ON A MONTHLY BASIS. QUARTERLY FINANCIAL STATEMENTS (CALL REPORTS) ARE AVAILABLE AT WWW.NCUA.GOV FOR PUBLIC INSPECTION. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037090320
IRS990/TotalAssetsEOYAmt038117436
IRS990/TotalAssetsGrp/BOYAmt037090320
IRS990/TotalAssetsGrp/EOYAmt038117436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031912505
IRS990/TotalLiabilitiesEOYAmt032850977
IRS990/TotalLiabilitiesGrp/BOYAmt031912505
IRS990/TotalLiabilitiesGrp/EOYAmt032850977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05177815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05266459
IRS990/TotalOtherCompensationAmt022594
IRS990/TotalProgramServiceRevenueAmt0644196
IRS990/TotalReportableCompFromOrgAmt073540
IRS990/TotalRevenueGrp/ExclusionAmt0248091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914978
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037090320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038117436
IRS990/TravelGrp/TotalAmt0581
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 SOUTH MAIN STREET PO BOX 197
IRS990/USAddress/CityNm0SPRING GROVE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017362
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GLATCOCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOWKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172254548
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLATCO CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0GLAT
ReturnHeader/Filer/EIN0232047398
ReturnHeader/Filer/PhoneNum07172254548
ReturnHeader/Filer/USAddress/AddressLine1Txt053 SOUTH MAIN STREET PO BOX 197
ReturnHeader/Filer/USAddress/CityNm0SPRING GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232290841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADDEN GUERRINI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170555676
ReturnHeader/PreparerPersonGrp/PhoneNum07177909333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A TABOR
ReturnHeader/ReturnTs02016-08-19T09:39:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,117,436
Liabilities
$32,850,977
Net assets
$5,266,459
Revenue
$914,978
Expenses
$826,334
Net income
$88,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$42.8$7.48$2.08$1.41$0.67
2023Detailed filing. Detailed filing data is available for this year.$50.3$43.5$6.81$1.62$1.08$0.54
2022Detailed filing. Detailed filing data is available for this year.$53.4$47.2$6.27$1.13$0.94$0.19
2021Detailed filing. Detailed filing data is available for this year.$51.9$45.8$6.08$1.03$0.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$47.6$41.6$6.00$1.15$1.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$42.6$36.6$6.02$1.28$1.00$0.28
2018Detailed filing. Detailed filing data is available for this year.$41.1$35.3$5.74$1.20$1.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$41.1$35.5$5.57$1.03$0.87$0.15
2016Detailed filing. Detailed filing data is available for this year.$40.0$34.6$5.42$0.94$0.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$38.1$32.9$5.27$0.91$0.83$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$31.9$5.18$0.88$0.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$35.8$30.7$5.11$0.87$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$31.0$5.09$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$30.3$5.05$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$29.2$5.05$1.01