Civic Intelligence

North Central Pa Golf Association

990PF • Fiscal year 2012 • EIN 23-2500516

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

131 East Main Street17745
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$165,026

Flat from 2012

Net Assets

$165,026

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,311

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $134,575Liabilities 2010: $0Net Assets 2010: $134,5752010Assets 2011: $132,335Liabilities 2011: $0Net Assets 2011: $132,3352011Assets 2012: $165,026Liabilities 2012: $0Net Assets 2012: $165,0262012Assets 2012: $165,026Liabilities 2012: $12012Assets 2013: $163,991Liabilities 2013: $0Net Assets 2013: $163,9912013Assets 2014: $166,080Liabilities 2014: $0Net Assets 2014: $166,0802014Assets 2015: $167,694Liabilities 2015: $0Net Assets 2015: $167,6942015Assets 2016: $162,772Liabilities 2016: $0Net Assets 2016: $162,7722016Assets 2017: $172,254Liabilities 2017: $0Net Assets 2017: $172,2542017Assets 2018: $169,955Liabilities 2018: $0Net Assets 2018: $169,9552018Assets 2019: $242,660Liabilities 2019: $0Net Assets 2019: $242,6602019Assets 2020: $229,999Liabilities 2020: $0Net Assets 2020: $229,9992020Assets 2021: $268,809Liabilities 2021: $0Net Assets 2021: $268,8092021Assets 2022: $262,128Liabilities 2022: $0Net Assets 2022: $262,1282022Assets 2023: $258,107Liabilities 2023: $0Net Assets 2023: $258,1072023Assets 2024: $264,576Liabilities 2024: $0Net Assets 2024: $264,5762024

Highlighted filing

2012

Assets$165,026
Liabilities$0
Net Assets$165,026

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $7,1922010Expenses 2011: $7,2082011Expenses 2012: $7,3112012Revenue 2012: $40,002Expenses 2012: $7,311Net Income 2012: $32,6912012Revenue 2013: $6,478Expenses 2013: $7,513Net Income 2013: -$1,0352013Revenue 2014: $10,173Expenses 2014: $8,084Net Income 2014: $2,0892014Revenue 2015: $9,983Expenses 2015: $8,369Net Income 2015: $1,6142015Revenue 2016: $7,754Expenses 2016: $12,676Net Income 2016: -$4,9222016Revenue 2017: $19,046Expenses 2017: $9,564Net Income 2017: $9,4822017Revenue 2018: $8,646Expenses 2018: $10,945Net Income 2018: -$2,2992018Revenue 2019: $83,624Expenses 2019: $10,919Net Income 2019: $72,7052019Revenue 2020: $1,473Expenses 2020: $14,134Net Income 2020: -$12,6612020Revenue 2021: $53,408Expenses 2021: $14,598Net Income 2021: $38,8102021Revenue 2022: $9,790Expenses 2022: $16,471Net Income 2022: -$6,6812022Revenue 2023: $11,259Expenses 2023: $15,280Net Income 2023: -$4,0212023Revenue 2024: $21,911Expenses 2024: $15,442Net Income 2024: $6,4692024

Highlighted filing

2012

Revenue-
Expenses$7,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$940-$940
JOHN CATTONIPresident-$0--
ROBERT L EMERT IITreasurer-$0--
ED BARRETTVice Preside-$0--
SHAWN FELTYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONALEXEMPTCOGAN STATION, PA, US$750
Paid Grant-EDUCATIONALEXEMPTTREVORTON, PA, US$750
Paid Grant-EDUCATIONALEXEMPTWELLSBORO, PA, US$750
Paid Grant-EDUCATIONALEXEMPTNORTHUMBERLAND, PA, US$750
Paid Grant-EDUCATIONALEXEMPTCOGAN STATION, PA, US$750
Paid Grant-EDUCATIONALEXEMPTMILL HALL, PA, US$750
Paid Grant-EDUCATIONALEXEMPTWINFIELD, PA, US$750
Paid Grant-EDUCATIONALEXEMPTREEDSVILLE, PA, US$750
Filing and Contact Details

Filer

EIN
23-2500516
Raw XML Appendix360 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
AccountingFeesSchedule/AccountingFees/Amount0325
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0325
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10WOODLANDS BANK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20WOODLANDS BANK
CompensationExplanation/Compensation/PersonName0JOHN CATTONI
CompensationExplanation/Compensation/PersonName1ROBERT L EMERT II
CompensationExplanation/Compensation/PersonName2ED BARRETT
CompensationExplanation/Compensation/PersonName3SHAWN FELTY
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue025540
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV029899
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0INT'L BK FOR RECON & DEV 9.25%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue020000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue120000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue220000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue312000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue410000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV021912
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV113496
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV227193
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV312460
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV411691
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMERICAN CAPITAL WORLD GROWTH AND IN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1LEGG MASON VALUE TRUST INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2FEDERATED STRATEGIC VALUE INSTL FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3VANGUARD SHORT TERM INVESTMENT GRADE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4NEUBERGER BERMAN INCOME FUND
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04801
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0201
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05002
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05002
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0325
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0325
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0201
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0940
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss035000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04801
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04801
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses032691
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0201
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0201
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04631
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm046
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0371
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses040002
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0371
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01311
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY025540
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY025540
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV029899
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY082000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY082000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV086752
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0132335
IRS990PF/BalanceSheets/RetainedEarningsEOY0165026
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY024795
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY057486
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV057486
IRS990PF/BalanceSheets/TotalAssetsBOY0132335
IRS990PF/BalanceSheets/TotalAssetsEOY0165026
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0174137
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0132335
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0165026
IRS990PF/BalanceSheets/TotalNetAssetsBOY0132335
IRS990PF/BalanceSheets/TotalNetAssetsEOY0165026
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0201
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses032691
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0165026
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0132335
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0165026
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08095
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08095
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08095
IRS990PF/DistributableAmount/MinimumInvestmentReturn08188
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome093
IRS990PF/DistributableAmount/TotalTax093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome093
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue093
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0174137
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0166255
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances051227
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0115028
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02494
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08188
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0163761
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0166255
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10WOODLANDS BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine20WOODLANDS BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN CATTONI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT L EMERT II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ED BARRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SHAWN FELTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102450 EAST THIRD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11131 EAST MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12131 EAST MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13131 EAST MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14131 EAST MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOCK HAVEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOCK HAVEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LOCK HAVEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4LOCK HAVEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode017701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode117745
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode217745
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode317745
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode417745
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07025
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06979
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.042615
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.043439
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.044494
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.044569
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.042078
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.038495
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0163761
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10137066
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20133682
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30134623
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40142594
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50155865
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome046
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105954
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205948
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.213075
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06000
IRS990PF/QualifyingDistributions/ExpensesAndContributions06000
IRS990PF/QualifyingDistributions/QualifyingDistributions06000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT L EMERT II
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05707486505
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10131 EAST MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOCK HAVEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode017745
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.NCPGA.NET
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST TO ABOVE ADDRESS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT L EMERT II
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05707486505
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10131 EAST MAIN STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LOCK HAVEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode017745
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST BE PARTICIPANT IN JUNIOR GOLF PROGRAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MARCH OF EACH YEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ANDREW KROUT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CODY CONKLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2COREY LEWIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3JAKE SNYDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4KYLE KROUT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5PARKER EVERETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6DERRICK GEEDEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7JEREMY KOLLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10360 QUAIL LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11510 SOUTH 9TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1290 NILES ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13118 MADISON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14360 QUAIL LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1522 HOMESTEAD DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16231 HOLLOW ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17191 BETTY CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COGAN STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TREVORTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WELLSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NORTHUMBERLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4COGAN STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MILL HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WINFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7REEDSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode017728
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode117881
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode216901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode317857
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode417728
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode517751
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode617889
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode717804
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0809
IRS990PF/UndistributedIncome/AppliedToYear105191
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08095
IRS990PF/UndistributedIncome/QualifyingDistributions06000
IRS990PF/UndistributedIncome/UndistributedIncomeCY07286
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear05191
IRS990ScheduleB/ContributorInfo/AggregateContributions035000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10131 EAST MAIN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LOCK HAVEN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode017745
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NORTH CENTRAL PA GOLF ASSOCIATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
TaxesSchedule/Taxes/Amount046
TaxesSchedule/Taxes/Category0EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/NetInvestmentIncome046
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232500516
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CENTRAL PA GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05707486505
ReturnHeader/Filer/USAddress/AddressLine10131 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0LOCK HAVEN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017745
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0ROBERT L EMERT II
ReturnHeader/Officer/Phone05707486505
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMERT & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOCK HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017745
ReturnHeader/Preparer/Name0BEAU VINCENZES CPA
ReturnHeader/Preparer/Phone05707486505
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T16:24:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.22$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.10$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.53$0.15$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.01$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.84$0.11$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.19$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.40$0.07$0.33
2011Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07