Civic Intelligence

Littlestown Hardware and Foundry Co DBA Group Insur Plan of Littlestown Foundry

990 • Fiscal year 2016 • EIN 23-2281778

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A
PO Box 69 Charles StLittlestown, PA 17340

(717) 359-4141

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$199,923

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$143,379

Down $66,646 (-32%) from 2015

Net Assets

Down

$143,379

Down $66,646 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Down

$627,013

Down $33,503 (-5.1%) from 2015

Expenses

Up

$693,659

Up $2,983 (+0.4%) from 2015

Net Income

Down

-$66,646

Down $36,486 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $236,540Liabilities 2011: $0Net Assets 2011: $236,5402011Assets 2012: $252,657Liabilities 2012: $0Net Assets 2012: $252,6572012Assets 2013: $251,358Liabilities 2013: $0Net Assets 2013: $251,3582013Assets 2014: $240,185Liabilities 2014: $0Net Assets 2014: $240,1852014Assets 2015: $210,025Liabilities 2015: $0Net Assets 2015: $210,0252015Assets 2016: $143,379Liabilities 2016: $0Net Assets 2016: $143,3792016Assets 2017: $173,895Liabilities 2017: $0Net Assets 2017: $173,8952017Assets 2018: $200,900Liabilities 2018: $0Net Assets 2018: $200,9002018Assets 2019: $231,688Liabilities 2019: $0Net Assets 2019: $231,6882019Assets 2020: $237,409Liabilities 2020: $0Net Assets 2020: $237,4092020Assets 2021: $257,554Liabilities 2021: $0Net Assets 2021: $257,5542021Assets 2022: $210,394Liabilities 2022: $0Net Assets 2022: $210,3942022Assets 2023: $211,970Liabilities 2023: $0Net Assets 2023: $211,9702023Assets 2024: $225,396Liabilities 2024: $0Net Assets 2024: $225,3962024Assets 2025: $258,363Liabilities 2025: $0Net Assets 2025: $258,3632025

Highlighted filing

2016

Assets$143,379
Liabilities$0
Net Assets$143,379
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $794,428Expenses 2011: $657,515Net Income 2011: $136,9132011Expenses 2012: $683,9032012Expenses 2013: $739,3222013Revenue 2014: $658,319Expenses 2014: $669,492Net Income 2014: -$11,1732014Revenue 2015: $660,516Expenses 2015: $690,676Net Income 2015: -$30,1602015Revenue 2016: $627,013Expenses 2016: $693,659Net Income 2016: -$66,6462016Revenue 2017: $725,291Expenses 2017: $694,775Net Income 2017: $30,5162017Revenue 2018: $841,354Expenses 2018: $814,349Net Income 2018: $27,0052018Revenue 2019: $1,025,565Expenses 2019: $994,777Net Income 2019: $30,7882019Revenue 2020: $976,179Expenses 2020: $970,458Net Income 2020: $5,7212020Revenue 2021: $1,002,017Expenses 2021: $981,872Net Income 2021: $20,1452021Revenue 2022: $940,456Expenses 2022: $987,616Net Income 2022: -$47,1602022Revenue 2023: $1,077,193Expenses 2023: $1,075,617Net Income 2023: $1,5762023Revenue 2024: $895,706Expenses 2024: $882,280Net Income 2024: $13,4262024Revenue 2025: $1,007,044Expenses 2025: $974,077Net Income 2025: $32,9672025

Highlighted filing

2016

Revenue$627,013
Expenses$693,659
Net Income-$66,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$627,013
Mission and Program Overview

Mission

To administer welfare benefits to plan participants.

Provision of welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,025$143,379▼ $66,646
Savings and Temporary Cash Investments$153,407$89,637▼ $63,770
Prepaid Expenses and Deferred Charges$56,618$53,742▼ $2,876
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$210,025$143,379▼ $66,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,025$143,379▼ $66,646
Total Liabilities and Net Assets / Fund Balance$210,025$143,379▼ $66,646
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
John StonesiferTrustee$109,294$109,294
Susan CluckTrustee$92,863$92,863
Leonard PotterTrustee$40,749$40,749

Board Members and Trustees

NameTitle
Larry SmeltzerTrustee
Glen MorrellPlan Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,000
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-66,646
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$693,659--$693,659
Total Functional Expenses$693,659$0$0$693,659
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11

“Forms 990 and 5500 for this welfare plan are reviewed by the plan adminstrator prior to filing. A copy is provided to the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the plan adminstrator's office.”

Filing and Contact Details

Filer

Filer Name
Littlestown Hardware and Foundry Co Dba
EIN
23-2281778
Phone
7173594141
Address
PO BOX 69 CHARLES ST, LITTLESTOWN, PA 17340

Signing Officer

Name
Glen Morrell
Title
Plan Administrator
Phone
7173594141
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Morrell
Formed
1975
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Stambaugh Ness Pc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Raw XML Appendix309 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/Form990PartVIISectionAGrp/TitleTxt0PLAN ADMINISTRATOR
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IRS990/PartialLiquidationInd00
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ReturnHeader/Filer/USAddress/CityNm0LITTLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174022916
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI L BARDIN CPA
ReturnHeader/ReturnTs02016-12-12T08:59:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,379
Liabilities
$0
Net assets
$143,379
Revenue
$627,013
Expenses
$693,659
Net income
-$66,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.01$0.97$0.03
2024Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.90$0.88$0.01
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.08$1.08$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.94$0.99$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.00$0.98$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.98$0.97$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.03$0.99$0.03
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.84$0.81$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.73$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.63$0.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.66$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.68
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.79$0.66$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $500k-$1M nonprofits