Civic Intelligence

French Azilum Inc.

990 • Fiscal year 2020 • EIN 23-2120118

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profile
469 Queens RdTowanda, PA 18848

(570) 996-7534

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.3%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$141,261

Up $27,020 (+24%) from 2019

Net Assets

Up

$95,425

Up $7,491 (+8.5%) from 2019

Liabilities

Up

$45,836

Up $19,529 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$40,146

Up $904 (+2.3%) from 2019

Expenses

Down

$32,655

Down $5,310 (-14%) from 2019

Net Income

Up

$7,491

Up $6,214 (+487%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$141,261
Liabilities$45,836
Net Assets$95,425
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$40,146
Expenses$32,655
Net Income$7,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$40,146
Mission and Program Overview

Mission

Preserve, restore and operate the french azilum historical site

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,125$69,224▼ $4,901
Land, Buildings, and Equipment, Net$35,314$65,161▲ $29,847
Cash and Non-Interest-Bearing Accounts$4,802$6,876▲ $2,074
Total Assets$114,241$141,261▲ $27,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,279$45,831▲ $19,552
Other Liabilities$28$5▼ $23
Total Liabilities$26,307$45,836▲ $19,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,934$95,425▲ $7,491
Total Net Assets Fund Balance$87,934$95,425▲ $7,491
Total Liabilities and Net Assets / Fund Balance$114,241$141,261▲ $27,020

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,161-$65,161
Other Land Buildings-$15,283$15,283
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,761
Program Service Revenue
$5,617
Investment Income
$1,968
Other Revenue
$3,800
All Other Contributions
$21,011
Change in Net Assets
$7,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,814
Total Fundraising Expense$4,054
Salaries, Compensation, and Employee Benefits$3,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,783--$5,783
Other Salaries and Wages$3,526--$3,526
Insurance$3,175--$3,175
All Other Expenses$2,608--$2,608
Interest$1,902--$1,902
Fees for Services Accounting-$1,508-$1,508
Other Expenses$815-$770$770
Payroll Taxes$315--$315
Depreciation Depletion$314--$314
Total Functional Expenses$27,093$1,508$4,054$32,655
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$5
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
Phone
5709967534
Address
469 QUEENS RD, TOWANDA, PA 18848

Signing Officer

Name
Deborah Courville
Title
Treas
Phone
5709967534
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Courville
Voting Board Members
12
Independent Board Members
12
Employees
2

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 Appendix327 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/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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH COURVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05709967534
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRENCH AZILUM INC
ReturnHeader/Filer/BusinessNameControlTxt0FREN
ReturnHeader/Filer/EIN0232120118
ReturnHeader/Filer/PhoneNum05709967534
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 QUEENS RD
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
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/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T07:15:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COURVILLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,261
Liabilities
$45,836
Net assets
$95,425
Revenue
$40,146
Expenses
$32,655
Net income
$7,491
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