Civic Intelligence

Pennsylvania Moose Association

990 • Fiscal year 2018 • EIN 23-2290487

May 01, 2017 to Apr 30, 2018 • Filed on Mar 13, 2019

401 Riviera StreetMount Wolf, PA 17347

(717) 384-8728

Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$19,731

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

8.8%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$788,703

Up $63,883 (+8.8%) from 2017

Net Assets

Down

$702,333

Down $20,860 (-2.9%) from 2017

Liabilities

Up

$86,370

Up $84,743 (+5209%) from 2017

Revenue

Down

$262,601

Down $155,194 (-37%) from 2017

Expenses

Down

$321,827

Down $146,066 (-31%) from 2017

Net Income

Down

-$59,226

Down $9,128 (-18%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $860,219Liabilities 2012: $625Net Assets 2012: $859,5942012Assets 2013: $906,180Liabilities 2013: $324Net Assets 2013: $905,8562013Assets 2014: $860,074Liabilities 2014: $324Net Assets 2014: $859,7592014Assets 2015: $824,234Liabilities 2015: $386Net Assets 2015: $823,8482015Assets 2016: $769,791Liabilities 2016: $386Net Assets 2016: $769,4052016Assets 2017: $724,820Liabilities 2017: $1,627Net Assets 2017: $723,1932017Assets 2018: $788,703Liabilities 2018: $86,370Net Assets 2018: $702,3332018Assets 2019: $784,967Liabilities 2019: $92,569Net Assets 2019: $692,3982019Assets 2020: $702,196Liabilities 2020: $47,268Net Assets 2020: $654,9282020Assets 2021: $893,359Liabilities 2021: $41,526Net Assets 2021: $851,8332021Assets 2022: $832,887Liabilities 2022: $69,208Net Assets 2022: $763,6792022Assets 2023: $866,206Liabilities 2023: $122,360Net Assets 2023: $743,8462023Assets 2024: $934,843Liabilities 2024: $110,777Net Assets 2024: $824,0662024Assets 2025: $1,037,129Liabilities 2025: $21,954Net Assets 2025: $1,015,1752025

Highlighted filing

2018

Assets$788,703
Liabilities$86,370
Net Assets$702,333

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $429,457Expenses 2012: $425,554Net Income 2012: $3,9032012Revenue 2013: $489,025Expenses 2013: $459,931Net Income 2013: $29,0942013Revenue 2014: $473,411Expenses 2014: $552,613Net Income 2014: -$79,2022014Revenue 2015: $399,086Expenses 2015: $452,436Net Income 2015: -$53,3502015Revenue 2016: $624,292Expenses 2016: $477,800Net Income 2016: $146,4922016Revenue 2017: $417,795Expenses 2017: $467,893Net Income 2017: -$50,0982017Revenue 2018: $262,601Expenses 2018: $321,827Net Income 2018: -$59,2262018Revenue 2019: $407,649Expenses 2019: $347,468Net Income 2019: $60,1812019Revenue 2020: $285,907Expenses 2020: $291,497Net Income 2020: -$5,5902020Revenue 2021: $150,200Expenses 2021: $104,165Net Income 2021: $46,0352021Revenue 2022: $204,973Expenses 2022: $231,792Net Income 2022: -$26,8192022Revenue 2023: $314,725Expenses 2023: $240,856Net Income 2023: $73,8692023Revenue 2024: $193,032Expenses 2024: $0Net Income 2024: $193,0322024Revenue 2025: $205,593Expenses 2025: $14,484Net Income 2025: $191,1092025

Highlighted filing

2018

Revenue$262,601
Expenses$321,827
Net Income-$59,226
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$268,532
Mission and Program Overview

Mission

To coordinate, promote, and support the programs and directive of moose international, inc. And the supreme lodge; to encourage fraternal cooperation between the lodges of the pennsylvania moose association and promote brotherhood among the membership of all fraternal units in pennsylvania.

To coordinate, promote, and support the programs and directives of moose international, inc. And the supreme lodges; to encourage fraternal cooperation between the lodges of the pennsylvania moose association and promote brotherhood among the membership of all fraternal units in pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$723,194$702,333▼ $20,861
Investments in Publicly Traded Securities$426,646$480,019▲ $53,373
Cash and Non-Interest-Bearing Accounts$54,154$159,538▲ $105,384
Savings and Temporary Cash Investments$221,058$120,279▼ $100,779
Accounts Receivable$-6,019$-115▲ $5,904
Total Assets$724,821$788,703▲ $63,882
Other Assets Total$28,982$28,982→ $0
Liabilities
Other Liabilities-$86,370-
Accounts Payable and Accrued Expenses$1,627--
Total Liabilities$1,627$86,370▲ $84,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,194$702,333▼ $20,861
Total Liabilities and Net Assets / Fund Balance$724,821$788,703▲ $63,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawn BaileSecretaryFT$19,731$19,731

Board Members and Trustees

NameTitle
Brian TosekiPresident
Timothy ZarpentineJr Past Pres
David DonahuePrelate
Raymond MaustellerTreasurer
George HopkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,714
Program Service Revenue
$126,416
Investment Income
$25,000
Other Revenue
$36,471
Change in Net Assets
$-59,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,281
Salaries, Compensation, and Employee Benefits$21,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$155,737
Office Expenses---$64,929
Travel---$24,606
Other Salaries and Wages---$19,731
Fees for Service Investment Mgmnt Fees---$4,770
All Other Expenses---$2,000
Payroll Taxes---$1,815
Information Technology---$1,436
Insurance---$1,294
Other Expenses---$1,000
Fees for Services Legal---$45
Interest---$10
Total Functional Expenses$0$0$0$321,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,583
Gaming Direct Expenses$5,931
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Due Other Units - 2019 Intl Ya$32,839
Pilgrim Committee$17,717
Money Due Other Units - Intl Ml Pres$7,887
Money Due Other Units - Arthritis Fu$6,563
Moose Riders Committee$4,306
Money Due Other Units - District 3 F$3,500
Money Due Other Units -district 10 F$2,500
Money Due Other Units - District 15$2,500
Money Due Other Units - Pma Scholars$2,010
Money Due Other Units - Supreme Gove$1,844
Social Security Payable$1,390
Money Due Other Units - Intl Ml Amba$1,200
Money Due Other Units - Mooseheart H$575
Money Due Other Units - Incoming Ass$528
Money Due Other Units - Assoc Past P$410
Medicare Payable$265
Federal Withholding Tax$189
Pa Uc Tax Payable$111
Money Due Other Units - Heart of the$67
Pa Income Tax Withholding$67
Local Tax York County Payable$22
Money Due Other Units - Association$-120
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
Yes
Conflict-of-interest policy
No
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

Members elect members of the governing body through a specific process. Members are appointed to a nominating committee, which then selects at least one member for each elective office to be filled. An election committee is appointed to oversee the election and count the ballots. All members are eligible to vote for the election of officers.

Form 990, Page 6, Part VI, Line 7B

Delegates from each lodge can vote on structure changes at the annual convention.

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

Available to governing board on the website.

Form 990, Page 6, Part VI, Line 15B

Only secretary is compensated. Compensation is discussed annually at one of the executive board meeting to review and determine raises.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pennsylvania Moose Association
EIN
23-2290487
Phone
7173848728
Address
401 RIVIERA STREET, MOUNT WOLF, PA 17347

Signing Officer

Name
Shawn Baile
Title
Secretary
Phone
7173848728
Signed
2019-03-13

Organization Details

Principal Officer
Shawn Baile
Formed
1976
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
1
Volunteers
150

Preparer

Firm
Flickinger & Co LLC
Address
2501 CATHERINE ST STE 1, YORK, PA 17408
Preparer
Michele a Rife CPA
Phone
7178432716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To coordinate, promote, and support the programs and directive of moose international, inc. And the supreme lodge; to encourage fraternal cooperation between the lodges of the pennsylvania moose association and promote brotherhood among the membership of all fraternal units in pennsylvania.

Form 990, Page 2, Part III, Line 4D

Other activities undertaken during the year to promote brotherhood.

Form 990, Part XI, Line 9

Prior period unrealized gain/loss -27,095

Raw XML Appendix400 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21-120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MONEY DUE OTHER UNITS - 2019 INTL YA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PILGRIM COMMITTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONEY DUE OTHER UNITS - INTL ML PRES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MONEY DUE OTHER UNITS - ARTHRITIS FU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MOOSE RIDERS COMMITTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MONEY DUE OTHER UNITS - DISTRICT 3 F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MONEY DUE OTHER UNITS -DISTRICT 10 F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MONEY DUE OTHER UNITS - DISTRICT 15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8MONEY DUE OTHER UNITS - PMA SCHOLARS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9MONEY DUE OTHER UNITS - SUPREME GOVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10SOCIAL SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11MONEY DUE OTHER UNITS - INTL ML AMBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12MONEY DUE OTHER UNITS - MOOSEHEART H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13MONEY DUE OTHER UNITS - INCOMING ASS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14MONEY DUE OTHER UNITS - ASSOC PAST P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16FEDERAL WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc17PA UC TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc18MONEY DUE OTHER UNITS - HEART OF THE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc19PA INCOME TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc20LOCAL TAX YORK COUNTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc21MONEY DUE OTHER UNITS - ASSOCIATION
IRS990ScheduleD/TotalLiabilityAmt086370
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02850
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02850
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016495
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016088
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032583
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026652
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0318
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03081
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02763
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct00.95000
IRS990ScheduleG/GamingOwnFacilityPct00.05000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHAWN BAILE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0401 RIVIERA STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOUNT WOLF
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017347
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO COORDINATE, PROMOTE, AND SUPPORT THE PROGRAMS AND DIRECTIVE OF MOOSE INTERNATIONAL, INC. AND THE SUPREME LODGE; TO ENCOURAGE FRATERNAL COOPERATION BETWEEN THE LODGES OF THE PENNSYLVANIA MOOSE ASSOCIATION AND PROMOTE BROTHERHOOD AMONG THE MEMBERSHIP OF ALL FRATERNAL UNITS IN PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ACTIVITIES UNDERTAKEN DURING THE YEAR TO PROMOTE BROTHERHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT MEMBERS OF THE GOVERNING BODY THROUGH A SPECIFIC PROCESS. MEMBERS ARE APPOINTED TO A NOMINATING COMMITTEE, WHICH THEN SELECTS AT LEAST ONE MEMBER FOR EACH ELECTIVE OFFICE TO BE FILLED. AN ELECTION COMMITTEE IS APPOINTED TO OVERSEE THE ELECTION AND COUNT THE BALLOTS. ALL MEMBERS ARE ELIGIBLE TO VOTE FOR THE ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELEGATES FROM EACH LODGE CAN VOTE ON STRUCTURE CHANGES AT THE ANNUAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO GOVERNING BOARD ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY SECRETARY IS COMPENSATED. COMPENSATION IS DISCUSSED ANNUALLY AT ONE OF THE EXECUTIVE BOARD MEETING TO REVIEW AND DETERMINE RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD UNREALIZED GAIN/LOSS -27,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724821
IRS990/TotalAssetsEOYAmt0788703
IRS990/TotalAssetsGrp/BOYAmt0724821
IRS990/TotalAssetsGrp/EOYAmt0788703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074714
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01627
IRS990/TotalLiabilitiesEOYAmt086370
IRS990/TotalLiabilitiesGrp/BOYAmt01627
IRS990/TotalLiabilitiesGrp/EOYAmt086370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702333
IRS990/TotalProgramServiceRevenueAmt0126416
IRS990/TotalReportableCompFromOrgAmt019731
IRS990/TotalRevenueGrp/ExclusionAmt040700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262601
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788703
IRS990/TravelGrp/TotalAmt024606
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 RIVIERA STREET
IRS990/USAddress/CityNm0MOUNT WOLF
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017347
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0PAMOOSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN BAILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07173848728
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA MOOSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232290487
ReturnHeader/Filer/PhoneNum07173848728
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 RIVIERA STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT WOLF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080E0CB513EF59DF135B2CE82E3108B8A2A9F875C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F21E638773292AF5CEBF74CFD7F55D02A64666EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203832873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLICKINGER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 CATHERINE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017408
ReturnHeader/PreparerPersonGrp/PhoneNum07178432716
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A RIFE CPA
ReturnHeader/ReturnTs02019-03-13T15:14:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.21$0.01$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.74$0.31$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.20$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.29$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.26$0.32$0.06
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.42$0.47$0.05
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.62$0.48$0.15
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.40$0.45$0.05
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.47$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.49$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.43$0.43$0.00