Civic Intelligence

French Azilum Inc.

990 • Fiscal year 2013 • EIN 23-2120118

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile
469 Queens Rd18848

(570) 265-3376

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$183,516

Down $3,859 (-2.1%) from 2012

Net Assets

Down

$183,499

Down $3,849 (-2.1%) from 2012

Liabilities

Down

$17

Down $10 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

$39,575

No earlier filing loaded for comparison.

Expenses

Up

$43,424

Up $852 (+2.0%) from 2012

Net Income

-$3,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $200,587Liabilities 2010: $598Net Assets 2010: $199,9892010Assets 2011: $181,426Liabilities 2011: $21Net Assets 2011: $181,4052011Assets 2012: $187,375Liabilities 2012: $27Net Assets 2012: $187,3482012Assets 2013: $183,516Liabilities 2013: $17Net Assets 2013: $183,4992013Assets 2014: $165,616Liabilities 2014: $28Net Assets 2014: $165,5882014Assets 2015: $138,714Liabilities 2015: $40Net Assets 2015: $138,6742015Assets 2016: $128,203Liabilities 2016: $27Net Assets 2016: $128,1762016Assets 2017: $153,523Liabilities 2017: $33,754Net Assets 2017: $119,7692017Assets 2018: $116,814Liabilities 2018: $30,157Net Assets 2018: $86,6572018Assets 2019: $114,241Liabilities 2019: $26,307Net Assets 2019: $87,9342019Assets 2020: $141,261Liabilities 2020: $45,836Net Assets 2020: $95,4252020Assets 2021: $135,809Liabilities 2021: $9,165Net Assets 2021: $126,6442021Assets 2022: $148,097Liabilities 2022: $9,161Net Assets 2022: $138,9362022Assets 2023: $163,050Liabilities 2023: $0Net Assets 2023: $163,0502023Assets 2024: $183,009Liabilities 2024: $0Net Assets 2024: $183,0092024

Highlighted filing

2013

Assets$183,516
Liabilities$17
Net Assets$183,499
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2010: $65,475Expenses 2010: $48,857Net Income 2010: $16,6182010Revenue 2011: $22,462Expenses 2011: $41,046Net Income 2011: -$18,5842011Expenses 2012: $42,5722012Revenue 2013: $39,575Expenses 2013: $43,424Net Income 2013: -$3,8492013Revenue 2014: $24,001Expenses 2014: $41,912Net Income 2014: -$17,9112014Revenue 2015: $28,227Expenses 2015: $55,141Net Income 2015: -$26,9142015Revenue 2016: $51,168Expenses 2016: $61,666Net Income 2016: -$10,4982016Revenue 2017: $55,558Expenses 2017: $63,965Net Income 2017: -$8,4072017Revenue 2018: $31,026Expenses 2018: $64,138Net Income 2018: -$33,1122018Revenue 2019: $39,242Expenses 2019: $37,965Net Income 2019: $1,2772019Revenue 2020: $40,146Expenses 2020: $32,655Net Income 2020: $7,4912020Revenue 2021: $61,611Expenses 2021: $30,392Net Income 2021: $31,2192021Revenue 2022: $31,387Expenses 2022: $19,095Net Income 2022: $12,2922022Revenue 2023: $72,697Expenses 2023: $48,583Net Income 2023: $24,1142023Revenue 2024: $64,988Expenses 2024: $45,029Net Income 2024: $19,9592024

Highlighted filing

2013

Revenue$39,575
Expenses$43,424
Net Income-$3,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$39,575
Mission and Program Overview

Mission

Preserve, restore and operate the french azilum historical site

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,477$178,772▼ $4,705
Cash and Non-Interest-Bearing Accounts$3,898$4,744▲ $846
Total Assets$187,375$183,516▼ $3,859
Liabilities
Other Liabilities$27$17▼ $10
Total Liabilities$27$17▼ $10
Net Assets / Fund Balance
Unrestricted Net Assets$187,348$183,499▼ $3,849
Total Net Assets Fund Balance$187,348$183,499▼ $3,849
Total Liabilities and Net Assets / Fund Balance$187,375$183,516▼ $3,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,369$4,369
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Phil SwankPres
Elaine SilverstrimSecr
Joyce KerrickTreas
Tom HensonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$11,648
Program Service Revenue
$5,155
Investment Income
$21,618
Other Revenue
$1,154
All Other Contributions
$8,593
Change in Net Assets
$-3,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,255
Salaries, Compensation, and Employee Benefits$21,169
Total Fundraising Expense$1,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,600--$18,600
Depreciation Depletion$4,369--$4,369
Occupancy$3,545--$3,545
Payroll Taxes$2,569--$2,569
All Other Expenses$1,701-$371$2,072
Fees for Services Accounting-$1,190-$1,190
Other Expenses$1,305-$1,104$1,104
Insurance$992--$992
Office Expenses$601--$601
Total Functional Expenses$40,759$1,190$1,475$43,424
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
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 7A

“Payment of dues constitutes membership”

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

“Members do not have voting rights”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-2120118

Signing Officer

Name
Joyce Kerrick
Title
Treasurer
Signed
2014-08-12

Organization Details

Principal Officer
Phil Swank
Voting Board Members
12
Independent Board Members
0
Employees
4

Preparer

Preparer
Heidi B Wiles CPA
Phone
5708882359
Supplemental Narrative

Additional Explanations

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

“Expenes incurred for non-taxable gas lease”

Raw XML Appendix313 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE, RESTORE AND OPERATE THE FRENCH AZILUM HISTORICAL SITE
IRS990/AllOtherContributionsAmt08593
IRS990/AllOtherExpensesGrp/FundraisingAmt0371
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01701
IRS990/AllOtherExpensesGrp/TotalAmt02072
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOYCE KERRICK
IRS990/BooksInCareOfDetail/PhoneNum05702653376
IRS990/BooksInCareOfDetail/USAddress/AddressLine10469 QUEENS RD
IRS990/BooksInCareOfDetail/USAddress/City0TOWANDA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018848
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IRS990/CashNonInterestBearingGrp/EOYAmt04744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/Desc0PRESERVE, RESTORE & OPERATE THE FRENCH AZILUM HISTORICAL SITE AND HOUSE MUSEUM FOR THE EDUCATION AND ENRICHMENT OF THE PUBLIC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECR
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021618
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04369
IRS990/LandBldgEquipCostOrOtherBssAmt04369
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03055
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE, RESTORE AND OPERATE THE FRENCH AZILUM HISTORICAL SITE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187348
IRS990/NetAssetsOrFundBalancesEOYAmt0183499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03545
IRS990/OccupancyGrp/TotalAmt03545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0601
IRS990/OfficeExpensesGrp/TotalAmt0601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRUST FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01104
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IRS990/OtherExpensesGrp/TotalAmt12361
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IRS990/OtherExpensesGrp/TotalAmt31104
IRS990/OtherLiabilitiesGrp/BOYAmt027
IRS990/OtherLiabilitiesGrp/EOYAmt017
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01154
IRS990/OtherRevenueTotalAmt01154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018600
IRS990/OtherSalariesAndWagesGrp/TotalAmt018600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02569
IRS990/PayrollTaxesGrp/TotalAmt02569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL SWANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SITE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04741
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024116
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENT OF DUES CONSTITUTES MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS DO NOT HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183499
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCode018848
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE KERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRENCH AZILUM INC
ReturnHeader/Filer/BusinessNameControlTxt0FREN
ReturnHeader/Filer/EIN0232120118
ReturnHeader/Filer/USAddress/AddressLine10469 QUEENS RD
ReturnHeader/Filer/USAddress/City0TOWANDA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236419005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LABARR & LABARR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10467 N KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T11:12:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,516
Liabilities
$17
Net assets
$183,499
Revenue
$39,575
Expenses
$43,424
Net income
-$3,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.65$0.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.73$0.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.31$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.62$0.30$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.46$0.95$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$0.31$0.64$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$0.56$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.51$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.28$0.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.24$0.42$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.40$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.43
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.22$0.41$0.19
2010Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$0.65$0.49$0.17