Civic Intelligence

Stewart Employee Benefit Trust

990 • Fiscal year 2013 • EIN 23-2149974

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A

View Organization Page

950 Smile Way17404-1725

(717) 854-9581

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$981,622

Down $52,590 (-5.1%) from 2012

Net Assets

Down

$974,007

Down $53,797 (-5.2%) from 2012

Liabilities

Up

$7,615

Up $1,207 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

$9,761,534

No earlier filing loaded for comparison.

Expenses

Up

$9,815,331

Up $94,861 (+1.0%) from 2012

Net Income

-$53,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $944,493Liabilities 2010: $414,462Net Assets 2010: $530,0312010Assets 2011: $1,263,545Liabilities 2011: $48,398Net Assets 2011: $1,215,1472011Assets 2012: $1,034,212Liabilities 2012: $6,408Net Assets 2012: $1,027,8042012Assets 2013: $981,622Liabilities 2013: $7,615Net Assets 2013: $974,0072013Assets 2014: $1,441,117Liabilities 2014: $6,074Net Assets 2014: $1,435,0432014Assets 2015: $1,936,256Liabilities 2015: $112,102Net Assets 2015: $1,824,1542015Assets 2016: $2,600,652Liabilities 2016: $700Net Assets 2016: $2,599,9522016Assets 2017: $959,071Liabilities 2017: $5,360Net Assets 2017: $953,7112017Assets 2018: $872,131Liabilities 2018: $162Net Assets 2018: $871,9692018Assets 2019: $117,327Liabilities 2019: $0Net Assets 2019: $117,3272019Assets 2020: $1,588,731Liabilities 2020: $1,050,000Net Assets 2020: $538,7312020Assets 2021: $728,219Liabilities 2021: $0Net Assets 2021: $728,2192021Assets 2022: $2,132,621Liabilities 2022: $0Net Assets 2022: $2,132,6212022Assets 2023: $2,876,108Liabilities 2023: $573,277Net Assets 2023: $2,302,8312023Assets 2024: $1,692,270Liabilities 2024: $306Net Assets 2024: $1,691,9642024

Highlighted filing

2013

Assets$981,622
Liabilities$7,615
Net Assets$974,007
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $8,909,8262010Expenses 2011: $9,583,3532011Expenses 2012: $9,720,4702012Revenue 2013: $9,761,534Expenses 2013: $9,815,331Net Income 2013: -$53,7972013Revenue 2014: $11,098,833Expenses 2014: $10,637,797Net Income 2014: $461,0362014Revenue 2015: $12,956,786Expenses 2015: $12,567,675Net Income 2015: $389,1112015Revenue 2016: $13,774,137Expenses 2016: $12,998,339Net Income 2016: $775,7982016Revenue 2017: $11,155,856Expenses 2017: $12,802,097Net Income 2017: -$1,646,2412017Revenue 2018: $12,326,303Expenses 2018: $12,408,045Net Income 2018: -$81,7422018Revenue 2019: $12,858,735Expenses 2019: $13,613,377Net Income 2019: -$754,6422019Revenue 2020: $16,440,032Expenses 2020: $16,018,628Net Income 2020: $421,4042020Revenue 2021: $17,071,502Expenses 2021: $16,882,014Net Income 2021: $189,4882021Revenue 2022: $18,423,264Expenses 2022: $17,018,862Net Income 2022: $1,404,4022022Revenue 2023: $17,234,438Expenses 2023: $17,064,228Net Income 2023: $170,2102023Revenue 2024: $12,298,477Expenses 2024: $12,909,344Net Income 2024: -$610,8672024

Highlighted filing

2013

Revenue$9,761,534
Expenses$9,815,331
Net Income-$53,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$9,761,534
Mission and Program Overview

Mission

Provide employee health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,027,804$974,007▼ $53,797
Cash and Non-Interest-Bearing Accounts$372,363$441,956▲ $69,593
Accounts Receivable$161,849$289,666▲ $127,817
Savings and Temporary Cash Investments$500,000$250,000▼ $250,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,034,212$981,622▼ $52,590
Liabilities
Accounts Payable and Accrued Expenses$6,408$7,615▲ $1,207
Total Liabilities$6,408$7,615▲ $1,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,027,804$974,007▼ $53,797
Total Liabilities and Net Assets / Fund Balance$1,034,212$981,622▼ $52,590
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Dale C VoorheisTrustee
Gary a StewartTrustee
Mark a HarroldTrustee
Robert H Stewart JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
South Central PreferedClaims Admin. And Other Fees-$195,091
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,738,341
Investment Income
$23,193
Other Revenue
$0
Change in Net Assets
$-53,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,761,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,761,534
Total Revenue per Form 990
$9,761,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,214,811
Fees for Services Other---$189,970
Other Expenses---$22,710
Fees for Services Accounting---$12,940
Total Functional Expenses$0$0$0$9,815,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,815,331
Total Expenses per Audited Statements$9,815,331
Total Expenses per Form 990$9,815,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two Trustees Own Shares of Company Which Established Trust for EmployeesTHE TRUST SHARES THE COST OF SEVERAL OF YORK BUILDING PRODUCTS COMPANY'S EMPLOYEES WHO PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO THE TRUST.No$64,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All four trustees have either a family relationship, a business relationship, or both, with every other trustee.”

Form 990, Part VI, Section A, Line 7A

“The four trustees were appointed by the employers who are the current employers participating in the benefit plan. These corporations and partnerships, all listed on schedule r, have the right to remove a trustee and appoint a replacement trustee.”

Form 990, Part VI, Section B, Line 11

“The board of trustees appoints a qualified board member to review the 990 before filing. The appointed trustee then reviews the 990 with the rest of the board. This presentation does not always occur before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are not available to the general public. They are available to benefit plan participants upon request.”

Filing and Contact Details

Filer

EIN
23-2149974
Phone
7178549581

Signing Officer

Name
Mark a Harrold
Title
Trustee
Phone
7178549581
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Harrold
Formed
1980
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Paul Fisher
Phone
7177617210
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes the plan is no longer subject to income tax examinations for year prior to 2010.”

Raw XML AppendixShowing 400 of 448 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EMPLOYEE HEALTH BENEFITS
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt09214811
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEWART COMPANIES
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IRS990/BooksInCareOfDetail/USAddress/City0YORK
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IRS990/Desc0TO PROVIDE MEDICAL, PRESCRIPTION DRUG, LIFE, VISION, DENTAL, AND DISABILITY INSURANCE BENEFITS TO EMPLOYEES AND THEIR DEPENDANTS OF THE STEWART COMPANIES. THE TRUST PROVIDED BENEFITS IN 2013 TO APPROXIMATELY 1,800 ACTIVELY PARTICIPATING EMPLOYEES.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY A STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT H STEWART JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE C VOORHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A HARROLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09761534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023193
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt023193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMPLOYEE HEALTH BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01027804
IRS990/NetAssetsOrFundBalancesEOYAmt0974007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STOP LOSS INSURANCE
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IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/TotalAmt0305375
IRS990/OtherExpensesGrp/TotalAmt169525
IRS990/OtherExpensesGrp/TotalAmt222710
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEAR PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10YORK BUILDING PRODUCTS COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TWO TRUSTEES OWN SHARES OF COMPANY WHICH ESTABLISHED TRUST FOR EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064404
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE TRUST SHARES THE COST OF SEVERAL OF YORK BUILDING PRODUCTS COMPANY'S EMPLOYEES WHO PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO THE TRUST.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FOUR TRUSTEES HAVE EITHER A FAMILY RELATIONSHIP, A BUSINESS RELATIONSHIP, OR BOTH, WITH EVERY OTHER TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUR TRUSTEES WERE APPOINTED BY THE EMPLOYERS WHO ARE THE CURRENT EMPLOYERS PARTICIPATING IN THE BENEFIT PLAN. THESE CORPORATIONS AND PARTNERSHIPS, ALL LISTED ON SCHEDULE R, HAVE THE RIGHT TO REMOVE A TRUSTEE AND APPOINT A REPLACEMENT TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES APPOINTS A QUALIFIED BOARD MEMBER TO REVIEW THE 990 BEFORE FILING. THE APPOINTED TRUSTEE THEN REVIEWS THE 990 WITH THE REST OF THE BOARD. THIS PRESENTATION DOES NOT ALWAYS OCCUR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THEY ARE AVAILABLE TO BENEFIT PLAN PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0231531886
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1231624612
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2232993697
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AGGREGATE PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7AIR TRANSPORTATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10YORK BUILDING PRODUCTS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11STEWART & TATE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12APPLE AUTOMOTIVE GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13APPLE MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14WESTGATE CHEVROLET INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15RED LION CHEVROLET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine16APPLE NISSAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine17YORK AVIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine18BEASLEY FORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10950 SMILE WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11950 SMILE WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine123250 CAPE HORN RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine131212 LOUCKS RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine141200 LOUCKS RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine153220 CAPE HORN RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine16950 SMILE WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine17950 SMILE WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine181801 WHITEFORD ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2RED LION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City4YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City5RED LION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City6YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City7YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City8YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State5PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State6PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State7PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State8PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode017405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode117405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode217356
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode317404
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode417404
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode517356
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode617404
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode717404
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode817402
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205547635
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CAR WASH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PAVERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3EXTRACTED MATERIALS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10SUMMIT CAPITAL PARTNERS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11NEWLINE HARDSCAPES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12WESTERN SLOPE CONCRETE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine13WESTERN SLOPE MATERIALS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10950 SMILE WAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine11PO BOX 902
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine12PO BOX 902
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine13PO BOX 902
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1YORK
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State2PA
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064404
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION OF EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10YORK BUILDING PRODUCTS COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0981622
IRS990/TotalAssetsGrp/BOYAmt01034212
IRS990/TotalAssetsGrp/EOYAmt0981622
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt023193
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IRS990/TotalLiabilitiesGrp/BOYAmt06408
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IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$981,622
Liabilities
$7,615
Net assets
$974,007
Revenue
$9,761,534
Expenses
$9,815,331
Net income
-$53,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$12.3$12.9$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.57$2.30$17.2$17.1$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$18.4$17.0$1.40
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$17.1$16.9$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.05$0.54$16.4$16.0$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$12.9$13.6$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$12.3$12.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$11.2$12.8$1.65
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$13.8$13.0$0.78
2015Summary only. Only limited summary data is available for this year.$1.94$0.11$1.82$13.0$12.6$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$11.1$10.6$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$9.76$9.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.03$9.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.22$9.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.41$0.53$8.91