Civic Intelligence

Futures Community Support Services Inc.

990 • Fiscal year 2015 • EIN 23-2564741

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileFUTURES.TOWANDAPA.NET

View Organization Page

23 Main StreetTowanda, PA 18848

(570) 265-3800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,146

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,177,442

Up $66,901 (+2.2%) from 2014

Net Assets

Up

$1,689,946

Up $57,592 (+3.5%) from 2014

Liabilities

Up

$1,487,496

Up $9,309 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$6,699,862

Up $773,568 (+13%) from 2014

Expenses

Up

$6,642,270

Up $718,235 (+12%) from 2014

Net Income

Up

$57,592

Up $55,333 (+2449%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,437,876Liabilities 2010: $1,179,373Net Assets 2010: $1,258,5032010Assets 2011: $2,491,517Liabilities 2011: $1,123,688Net Assets 2011: $1,367,8292011Assets 2012: $3,152,250Liabilities 2012: $1,336,734Net Assets 2012: $1,815,5162012Assets 2013: $2,939,293Liabilities 2013: $1,309,198Net Assets 2013: $1,630,0952013Assets 2014: $3,110,541Liabilities 2014: $1,478,187Net Assets 2014: $1,632,3542014Assets 2015: $3,177,442Liabilities 2015: $1,487,496Net Assets 2015: $1,689,9462015Assets 2016: $3,349,944Liabilities 2016: $1,755,718Net Assets 2016: $1,594,2262016Assets 2017: $3,232,913Liabilities 2017: $1,619,784Net Assets 2017: $1,613,1292017Assets 2018: $4,116,059Liabilities 2018: $1,853,310Net Assets 2018: $2,262,7492018Assets 2019: $4,828,130Liabilities 2019: $2,292,311Net Assets 2019: $2,535,8192019Assets 2020: $5,666,445Liabilities 2020: $2,477,423Net Assets 2020: $3,189,0222020Assets 2021: $5,563,790Liabilities 2021: $2,106,658Net Assets 2021: $3,457,1322021Assets 2022: $5,925,836Liabilities 2022: $1,636,776Net Assets 2022: $4,289,0602022Assets 2023: $6,622,525Liabilities 2023: $1,552,041Net Assets 2023: $5,070,4842023Assets 2024: $7,263,581Liabilities 2024: $1,571,919Net Assets 2024: $5,691,6622024

Highlighted filing

2015

Assets$3,177,442
Liabilities$1,487,496
Net Assets$1,689,946
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,280,2922010Expenses 2011: $4,504,9822011Expenses 2012: $5,119,0562012Expenses 2013: $5,911,0942013Revenue 2014: $5,926,294Expenses 2014: $5,924,035Net Income 2014: $2,2592014Revenue 2015: $6,699,862Expenses 2015: $6,642,270Net Income 2015: $57,5922015Revenue 2016: $7,588,538Expenses 2016: $7,684,258Net Income 2016: -$95,7202016Revenue 2017: $8,517,061Expenses 2017: $8,498,158Net Income 2017: $18,9032017Revenue 2018: $10,633,437Expenses 2018: $9,983,817Net Income 2018: $649,6202018Revenue 2019: $12,105,152Expenses 2019: $11,832,082Net Income 2019: $273,0702019Revenue 2020: $13,187,395Expenses 2020: $12,534,192Net Income 2020: $653,2032020Revenue 2021: $12,757,036Expenses 2021: $12,517,276Net Income 2021: $239,7602021Revenue 2022: $13,523,588Expenses 2022: $12,691,660Net Income 2022: $831,9282022Revenue 2023: $13,683,239Expenses 2023: $12,901,815Net Income 2023: $781,4242023Revenue 2024: $13,771,740Expenses 2024: $13,427,526Net Income 2024: $344,2142024

Highlighted filing

2015

Revenue$6,699,862
Expenses$6,642,270
Net Income$57,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$6,699,862
Mission and Program Overview

Mission

Provide residential opportunities to developmentally disabled adults in bradford county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,799,211$1,770,963▼ $28,248
Accounts Receivable$802,316$896,032▲ $93,716
Cash and Non-Interest-Bearing Accounts$250,231$322,054▲ $71,823
Savings and Temporary Cash Investments$122,906$124,551▲ $1,645
Prepaid Expenses and Deferred Charges$135,877$63,842▼ $72,035
Total Assets$3,110,541$3,177,442▲ $66,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,021,831$953,676▼ $68,155
Accounts Payable and Accrued Expenses$364,749$533,820▲ $169,071
Unsecured Notes Loans Payable$91,607--
Total Liabilities$1,478,187$1,487,496▲ $9,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,402$1,572,994▲ $57,592
Temporarily Rstr Net Assets$116,952$116,952→ $0
Total Net Assets Fund Balance$1,632,354$1,689,946▲ $57,592
Total Liabilities and Net Assets / Fund Balance$3,110,541$3,177,442▲ $66,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,767$489,472-
Land$142,566--
Equipment$150,630$321,092-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AustinCEOFT$68,977$20,169$89,146

Board Members and Trustees

NameTitle
Sarah DunnChairperson
Shannon ClarkVice Chairpe
Al OndreyDirector
Jim GoodDirector
Joe JoyceDirector
Krystal StricklandDirector
Sharon RoofDirector
Geri DepaolaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,227,904
Program Service Revenue
$461,293
Investment Income
$2,402
Other Revenue
$8,263
All Other Contributions
$4,105
Change in Net Assets
$57,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,699,862
Total Revenue per Audited Statements
$6,699,862
Total Revenue per Form 990
$6,699,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,890,607
Other Expenses$1,751,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,314,647$195,718-$3,510,365
Other Employee Benefits$825,647$81,697-$907,344
Payroll Taxes$296,080$18,808-$314,888
Occupancy$256,724$18,109-$274,833
All Other Expenses$197,489$22,708-$220,197
Depreciation Depletion$110,867$6,834-$117,701
Other Expenses$86,332$13,914-$100,246
Current Officers, Directors, Trustees, and Key Employees$44,573$44,573-$89,146
Pension Plan Contributions$61,875$6,989-$68,864
Interest$50,108$2,208-$52,316
Total Functional Expenses$6,217,067$425,203$0$6,642,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,642,270
Total Expenses per Audited Statements$6,642,270
Total Expenses per Form 990$6,642,270
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will review and approve for submission the form 990 at a regular board meeting.”

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

“Conflict of interest policy is monitored by the board of directors to ensure compliance. Where restrictions should be imposed, the board of directors will make such a decision.”

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

“The board of directors approves all wages for top management and key employees. Starting wages are determined by comparisons to other similar organizations.”

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

“The board of directors approves all wages for top management and key employees. Starting wages are determined by comparisons to other similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available on request and approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Futures Community Support
EIN
23-2564741
Phone
5702653800
Address
23 MAIN STREET, TOWANDA, PA 18848

Signing Officer

Name
Barbara Austin
Title
CEO
Phone
5702653800
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
316

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Bradley D Kellett CPA
Phone
5703682941
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181929
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOMELESS ASSISTANCE PROGRAM (HAP) MAKES AVAILABLE A CONTINUUM OF SERVICES TO HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES LIVING IN BRADFORD AND SULLIVAN COUNTIES IN NORTH CENTRAL PENNSYLVANIA. THESE FUNDS HELP TO ASSURE PEOPLE WHO ARE HOMELESS CAN FIND REFUGE AND CARE BY ASSISTING CLIENTS TO MAINTAIN AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261413
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIARY SERVICE ORGANIZATION (ISO) PROVIDES SERVICES INCLUDING CONCEPTS SUCH AS PERSON-CENTERED PLANNING AND INDIVIDUALIZED BUDGETING, FUNDING FOLLOWING THE INDIVIDUAL AND THE PROVISION OF SELF-DIRECTED SUPPORT TO INDIVIDUALS AND THEIR REPRESENTATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01009933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05458530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02016
IRS990/PYOtherExpensesAmt01517430
IRS990/PYOtherRevenueAmt010652
IRS990/PYProgramServiceRevenueAmt0455096
IRS990/PYRevenuesLessExpensesAmt02259
IRS990/PYSalariesCompEmpBnftPaidAmt04406605
IRS990/PYTotalExpensesAmt05924035
IRS990/PYTotalRevenueAmt05926294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01491
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06223799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05453780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05160605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05088555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04182902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026109641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02373791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt026109641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06223799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05453780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05160605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05088555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04182902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026109641
IRS990ScheduleA/TotalSupportAmt026121236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489472
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01967239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0471722
IRS990ScheduleD/ExpensesSubtotalAmt06642270
IRS990ScheduleD/LandGrp/BookValueAmt0142566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142566
IRS990ScheduleD/RevenueSubtotalAmt06699862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01770963
IRS990ScheduleD/TotalExpensesPerForm990Amt06642270
IRS990ScheduleD/TotalRevenuePerForm990Amt06699862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06699862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06642270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE FOR SUBMISSION THE FORM 990 AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE. WHERE RESTRICTIONS SHOULD BE IMPOSED, THE BOARD OF DIRECTORS WILL MAKE SUCH A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL WAGES FOR TOP MANAGEMENT AND KEY EMPLOYEES. STARTING WAGES ARE DETERMINED BY COMPARISONS TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL WAGES FOR TOP MANAGEMENT AND KEY EMPLOYEES. STARTING WAGES ARE DETERMINED BY COMPARISONS TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116952
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03110541
IRS990/TotalAssetsEOYAmt03177442
IRS990/TotalAssetsGrp/BOYAmt03110541
IRS990/TotalAssetsGrp/EOYAmt03177442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06227904
IRS990/TotalEmployeeCnt0316
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06217067
IRS990/TotalFunctionalExpensesGrp/TotalAmt06642270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01478187
IRS990/TotalLiabilitiesEOYAmt01487496
IRS990/TotalLiabilitiesGrp/BOYAmt01478187
IRS990/TotalLiabilitiesGrp/EOYAmt01487496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01632354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01689946
IRS990/TotalOtherCompensationAmt020169
IRS990/TotalProgramServiceExpensesAmt06217067
IRS990/TotalProgramServiceRevenueAmt0461293
IRS990/TotalReportableCompFromOrgAmt068977
IRS990/TotalRevenueGrp/ExclusionAmt03893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06699862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03110541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03177442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01515402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01572994
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091607
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FUTURES.TOWANDAPA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05702653800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURES COMMUNITY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0232564741
ReturnHeader/Filer/PhoneNum05702653800
ReturnHeader/Filer/USAddress/AddressLine1Txt023 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232723863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 CHOATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,177,442
Liabilities
$1,487,496
Net assets
$1,689,946
Revenue
$6,699,862
Expenses
$6,642,270
Net income
$57,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.57$5.69$13.8$13.4$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.55$5.07$13.7$12.9$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.64$4.29$13.5$12.7$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.11$3.46$12.8$12.5$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.48$3.19$13.2$12.5$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.29$2.54$12.1$11.8$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.85$2.26$10.6$9.98$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.62$1.61$8.52$8.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.76$1.59$7.59$7.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.18$1.49$1.69$6.70$6.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.48$1.63$5.93$5.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.31$1.63$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.34$1.82$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.12$1.37$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.18$1.26$4.28