Civic Intelligence

Amos Towers

990 • Fiscal year 2015 • EIN 23-2185817

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.AMOSTOWERS.COM
327 North Washington Ave Suite 811Scranton, PA 18503

(570) 346-4649

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,885,191

Down $78,454 (-2.6%) from 2014

Net Assets

Down

-$1,831,744

Down $19,824 (-1.1%) from 2014

Liabilities

Down

$4,716,935

Down $58,630 (-1.2%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$19,824

Up $838 (+4.1%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

-$19,824

Up $838 (+4.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,160,601Liabilities 2011: $4,932,638Net Assets 2011: -$1,772,0372011Assets 2012: $3,125,757Liabilities 2012: $4,889,390Net Assets 2012: -$1,763,6332012Assets 2013: $3,138,024Liabilities 2013: $4,926,089Net Assets 2013: -$1,788,0652013Assets 2014: $2,963,645Liabilities 2014: $4,775,565Net Assets 2014: -$1,811,9202014Assets 2015: $2,885,191Liabilities 2015: $4,716,935Net Assets 2015: -$1,831,7442015Assets 2016: $2,945,032Liabilities 2016: $4,721,810Net Assets 2016: -$1,776,7782016Assets 2017: $2,753,810Liabilities 2017: $4,496,118Net Assets 2017: -$1,742,3082017Assets 2018: $2,624,545Liabilities 2018: $4,411,439Net Assets 2018: -$1,786,8942018Assets 2019: $2,479,417Liabilities 2019: $4,270,922Net Assets 2019: -$1,791,5052019Assets 2020: $2,375,545Liabilities 2020: $4,163,239Net Assets 2020: -$1,787,6942020Assets 2021: $2,318,550Liabilities 2021: $4,055,195Net Assets 2021: -$1,736,6452021Assets 2022: $2,088,765Liabilities 2022: $3,926,686Net Assets 2022: -$1,837,9212022Assets 2023: $2,106,596Liabilities 2023: $3,904,515Net Assets 2023: -$1,797,9192023Assets 2024: $2,457,283Liabilities 2024: $3,678,838Net Assets 2024: -$1,221,5552024

Highlighted filing

2015

Assets$2,885,191
Liabilities$4,716,935
Net Assets-$1,831,744
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: -$37,915Expenses 2011: $0Net Income 2011: -$37,9152011Revenue 2012: $3,746Expenses 2012: $0Net Income 2012: $3,7462012Revenue 2013: -$20,047Expenses 2013: $0Net Income 2013: -$20,0472013Revenue 2014: -$20,662Expenses 2014: $0Net Income 2014: -$20,6622014Revenue 2015: -$19,824Expenses 2015: $0Net Income 2015: -$19,8242015Revenue 2016: $54,966Expenses 2016: $0Net Income 2016: $54,9662016Revenue 2017: $34,470Expenses 2017: $0Net Income 2017: $34,4702017Revenue 2018: -$44,586Expenses 2018: $0Net Income 2018: -$44,5862018Revenue 2019: $1,030,639Expenses 2019: $1,035,250Net Income 2019: -$4,6112019Revenue 2020: $1,039,638Expenses 2020: $1,035,827Net Income 2020: $3,8112020Revenue 2021: $1,115,286Expenses 2021: $1,064,237Net Income 2021: $51,0492021Revenue 2022: $1,073,418Expenses 2022: $1,174,694Net Income 2022: -$101,2762022Revenue 2023: $1,167,587Expenses 2023: $1,127,585Net Income 2023: $40,0022023Revenue 2024: $1,718,496Expenses 2024: $1,142,132Net Income 2024: $576,3642024

Highlighted filing

2015

Revenue-$19,824
Expenses$0
Net Income-$19,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$934,414
Mission and Program Overview

Mission

Housing for the elderly on a non profit basis

To provide housing for the elderly on a non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,349,600$2,330,027▼ $19,573
Cash and Non-Interest-Bearing Accounts$586,500$468,908▼ $117,592
Accounts Receivable$3,357$43,155▲ $39,798
Prepaid Expenses and Deferred Charges$24,188$43,101▲ $18,913
Total Assets$2,963,645$2,885,191▼ $78,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,694,556$4,621,852▼ $72,704
Accounts Payable and Accrued Expenses$81,009$83,083▲ $2,074
Unsecured Notes Loans Payable-$12,000-
Total Liabilities$4,775,565$4,716,935▼ $58,630
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,242$77,220▼ $4,022
Unrestricted Net Assets$-1,893,162$-1,908,964▼ $15,802
Total Net Assets Fund Balance$-1,811,920$-1,831,744▼ $19,824
Total Liabilities and Net Assets / Fund Balance$2,963,645$2,885,191▼ $78,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,589,513-$5,589,513
Equipment$733,223-$733,223
Land$150,000-$150,000
Other Land Buildings$-4,142,709$4,142,709-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margie ShapiroPresident
Carol FineBoard Member
Carol LeventhalBoard Member
Donald DouglassBoard Member
Howard PachterBoard Member
Irwin SchneiderBoard Member
Joseph RydzewskiBoard Member
Gary SaltzmanEx-officio
Mark SilverbergEx-officio
Richard BishopEx-officio
Seth RifkinEx-officio
Michael CostelloTreasurer
Sandra SchneiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,117
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$-61,452
Change in Net Assets
$-19,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$-19,824
Total Revenue per Audited Statements
$-19,824
Total Revenue per Form 990
$-19,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management enterprises, inc. Manages the day to day operations of amos towers.”

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

“The form 990 is prepared by amos towers' independent auditing firm. Once complete, a draft of the 990 is e-mailed to all board members. The members review the tax return, ask questions of both management and the auditing firm, and ultimately approve the 990 for filing. After all questions or issues have been properly addressed, the board members approve the 990. It is then electronically filed by the auditing firm.”

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

“Management reviews the annual conflict of interest disclosure forms, then takes active steps to prevent any transactions with actual or potential of interest parties or entities.”

Form 990, Page 6, Part VI, Line 19

“Upon receipt of a request from a member of the public for any governing documents, the management company's staff mails the applicable documents to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Amos Towers
EIN
23-2185817
Phone
5703464649
Address
327 NORTH WASHINGTON AVE SUITE 811, SCRANTON, PA 18503
Doing Business As
AMOS LODGE OF B'NAI B'RITH

Signing Officer

Name
Margie Shapiro
Title
President
Phone
5703464649
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Shapiro
Formed
1980
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 201,459”

Raw XML Appendix363 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04614515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04614515
IRS990ScheduleA/TotalSupportAmt04615580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05589513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05589513
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733223
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4142709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04142709
IRS990ScheduleD/RevenueSubtotalAmt0-19824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 201,459
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02330027
IRS990ScheduleD/TotalRevenuePerForm990Amt0-19824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-19824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ENTERPRISES, INC. MANAGES THE DAY TO DAY OPERATIONS OF AMOS TOWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AMOS TOWERS' INDEPENDENT AUDITING FIRM. ONCE COMPLETE, A DRAFT OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS. THE MEMBERS REVIEW THE TAX RETURN, ASK QUESTIONS OF BOTH MANAGEMENT AND THE AUDITING FIRM, AND ULTIMATELY APPROVE THE 990 FOR FILING. AFTER ALL QUESTIONS OR ISSUES HAVE BEEN PROPERLY ADDRESSED, THE BOARD MEMBERS APPROVE THE 990. IT IS THEN ELECTRONICALLY FILED BY THE AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS, THEN TAKES ACTIVE STEPS TO PREVENT ANY TRANSACTIONS WITH ACTUAL OR POTENTIAL OF INTEREST PARTIES OR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON RECEIPT OF A REQUEST FROM A MEMBER OF THE PUBLIC FOR ANY GOVERNING DOCUMENTS, THE MANAGEMENT COMPANY'S STAFF MAILS THE APPLICABLE DOCUMENTS TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081242
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077220
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02963645
IRS990/TotalAssetsEOYAmt02885191
IRS990/TotalAssetsGrp/BOYAmt02963645
IRS990/TotalAssetsGrp/EOYAmt02885191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041117
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04775565
IRS990/TotalLiabilitiesEOYAmt04716935
IRS990/TotalLiabilitiesGrp/BOYAmt04775565
IRS990/TotalLiabilitiesGrp/EOYAmt04716935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1811920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1831744
IRS990/TotalProgramServiceExpensesAmt0954238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-60941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-19824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02963645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02885191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1893162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1908964
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 JEFFERSON AVENUE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018510
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AMOSTOWERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703464649
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMOS TOWERS
ReturnHeader/Filer/BusinessNameControlTxt0AMOS
ReturnHeader/Filer/EIN0232185817
ReturnHeader/Filer/PhoneNum05703464649
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 NORTH WASHINGTON AVE SUITE 811
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINADER JONES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HIGHLANDS BOULEVARD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCHBALD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184031506
ReturnHeader/PreparerPersonGrp/PhoneNum05703473377
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC D DAVIS
ReturnHeader/ReturnTs02016-06-02T06:56:10-05:00
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
$2,885,191
Liabilities
$4,716,935
Net assets
-$1,831,744
Revenue
-$19,824
Expenses
$0
Net income
-$19,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$3.68$1.22$1.72$1.14$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.11$3.90$1.80$1.17$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.09$3.93$1.84$1.07$1.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$4.06$1.74$1.12$1.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.38$4.16$1.79$1.04$1.04$0.00
2019Summary only. Only limited summary data is available for this year.$2.48$4.27$1.79$1.03$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.62$4.41$1.79$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.75$4.50$1.74$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.95$4.72$1.78$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.89$4.72$1.83$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.96$4.78$1.81$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.14$4.93$1.79$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$3.13$4.89$1.76$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.16$4.93$1.77$0.04$0.00$0.04