Civic Intelligence

French Azilum Inc.

990 • Fiscal year 2019 • EIN 23-2120118

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profile
469 Queens RdTowanda, PA 18848

(570) 265-3376

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$114,241

Down $2,573 (-2.2%) from 2018

Net Assets

Up

$87,934

Up $1,277 (+1.5%) from 2018

Liabilities

Down

$26,307

Down $3,850 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$39,242

Up $8,216 (+26%) from 2018

Expenses

Down

$37,965

Down $26,173 (-41%) from 2018

Net Income

Up

$1,277

Up $34,389 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$114,241
Liabilities$26,307
Net Assets$87,934
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$39,242
Expenses$37,965
Net Income$1,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$39,242
Mission and Program Overview

Mission

Preserve, restore and operate the french azilum historical site

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,429$74,125▼ $4,304
Land, Buildings, and Equipment, Net$35,943$35,314▼ $629
Cash and Non-Interest-Bearing Accounts$2,442$4,802▲ $2,360
Total Assets$116,814$114,241▼ $2,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,150$26,279▼ $3,871
Other Liabilities$7$28▲ $21
Total Liabilities$30,157$26,307▼ $3,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,657$87,934▲ $1,277
Total Net Assets Fund Balance$86,657$87,934▲ $1,277
Total Liabilities and Net Assets / Fund Balance$116,814$114,241▼ $2,573

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,000-$35,000
Other Land Buildings$314$14,969$15,283
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom HensonPres
Ann MurphySecr
Deborah CourvilleTreas
Penni Eldredge-martinVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$21,865
Program Service Revenue
$6,235
Investment Income
$10,692
Other Revenue
$450
All Other Contributions
$12,407
Change in Net Assets
$1,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,704
Salaries, Compensation, and Employee Benefits$8,261
Total Fundraising Expense$2,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,507--$7,507
Occupancy$6,450--$6,450
All Other Expenses$1,854-$1,277$3,131
Insurance$2,205--$2,205
Fees for Services Accounting-$1,768-$1,768
Interest$1,512--$1,512
Other Expenses$1,187-$1,251$1,187
Payroll Taxes$754--$754
Depreciation Depletion$629--$629
Office Expenses$165--$165
Total Functional Expenses$33,669$1,768$2,528$37,965
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$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Filer Name
French Azilum Inc
EIN
23-2120118
Address
469 QUEENS RD, TOWANDA, PA 18848

Signing Officer

Name
Deborah Courville
Title
Treas
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Courville
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Labarr & Labarr LLC
Address
467 N KEYSTONE AVE, SAYRE, PA 18840
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 Appendix340 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/TotalLiabilitiesEOYAmt026307
IRS990/TotalLiabilitiesGrp/BOYAmt030157
IRS990/TotalLiabilitiesGrp/EOYAmt026307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087934
IRS990/TotalProgramServiceExpensesAmt033669
IRS990/TotalProgramServiceRevenueAmt06235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0637 DOOLITTLE HILL RD
IRS990/USAddress/CityNm0LACEYVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018623
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH COURVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRENCH AZILUM INC
ReturnHeader/Filer/BusinessNameControlTxt0FREN
ReturnHeader/Filer/EIN0232120118
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 QUEENS RD
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0149D004BCBDB490D06B47DE98730BCB63A12A095
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149D004BCBDB490D06B47DE98730BCB63A12A095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.36.13
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:14:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236419005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABARR & LABARR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0467 N KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T09:14:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,241
Liabilities
$26,307
Net assets
$87,934
Revenue
$39,242
Expenses
$37,965
Net income
$1,277
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