Civic Intelligence

Horsehead Community Development Fund Inc

990PF • Fiscal year 2017 • EIN 23-2588172

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization Profile
PO Box 351Palmerton, PA 18071

(610) 826-8945

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

15921%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$116,896

Up $25,878 (+28%) from 2016

Net Assets

Up

$116,896

Up $25,878 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$60,560

Up $60,182 (+15921%) from 2016

Expenses

Down

$34,682

Down $379 (-1.1%) from 2016

Net Income

Up

$25,878

Up $60,561 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $114,527Liabilities 2011: $02011Assets 2012: $118,307Liabilities 2012: $02012Assets 2013: $107,614Liabilities 2013: $0Net Assets 2013: $107,6142013Assets 2014: $95,399Liabilities 2014: $0Net Assets 2014: $95,3992014Assets 2015: $125,701Liabilities 2015: $0Net Assets 2015: $125,7012015Assets 2016: $91,018Liabilities 2016: $0Net Assets 2016: $91,0182016Assets 2017: $116,896Liabilities 2017: $0Net Assets 2017: $116,8962017Assets 2018: $100,604Liabilities 2018: $0Net Assets 2018: $100,6042018Assets 2019: $110,048Liabilities 2019: $0Net Assets 2019: $110,0482019Assets 2020: $106,864Liabilities 2020: $0Net Assets 2020: $106,8642020Assets 2021: $109,518Liabilities 2021: $0Net Assets 2021: $109,5182021Assets 2022: $99,017Liabilities 2022: $0Net Assets 2022: $99,0172022Assets 2023: $92,204Liabilities 2023: $12023Assets 2024: $92,427Liabilities 2024: $0Net Assets 2024: $92,4272024

Highlighted filing

2017

Assets$116,896
Liabilities$0
Net Assets$116,896
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,590Expenses 2011: $58,918Net Income 2011: $1,6722011Revenue 2012: $75,417Expenses 2012: $71,637Net Income 2012: $3,7802012Revenue 2013: $45,058Expenses 2013: $55,751Net Income 2013: -$10,6932013Revenue 2014: $45,156Expenses 2014: $57,371Net Income 2014: -$12,2152014Revenue 2015: $120,304Expenses 2015: $90,002Net Income 2015: $30,3022015Revenue 2016: $378Expenses 2016: $35,061Net Income 2016: -$34,6832016Revenue 2017: $60,560Expenses 2017: $34,682Net Income 2017: $25,8782017Revenue 2018: $23,109Expenses 2018: $39,401Net Income 2018: -$16,2922018Revenue 2019: $37,983Expenses 2019: $28,539Net Income 2019: $9,4442019Revenue 2020: $30,513Expenses 2020: $33,697Net Income 2020: -$3,1842020Revenue 2021: $22,771Expenses 2021: $20,117Net Income 2021: $2,6542021Revenue 2022: $22,650Expenses 2022: $33,151Net Income 2022: -$10,5012022Revenue 2023: $37,578Expenses 2023: $44,391Net Income 2023: -$6,8132023Revenue 2024: $32,082Expenses 2024: $31,859Net Income 2024: $2232024

Highlighted filing

2017

Revenue$60,560
Expenses$34,682
Net Income$25,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH BECHTELVice-President-$0--
WILLIAM SMELASExecutive Consultant-$0--
JAMES WIMMERPresident-$0--
SUSAN CHOYTreasurer-$0--
RORY KOONSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Horsehead Community Development Fund Inc
EIN
23-2588172
Phone
6108268945
Address
PO Box 351, Palmerton, PA 18071

Signing Officer

Name
Robert Kuba
Title
Executive Director
Phone
6108268945
Signed
2018-05-21

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Raw XML Appendix331 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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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSAN CHOY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 351
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Palmerton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd018071
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06108212311
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Grants made to 18 different non profit organizations
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt033110
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE GRANT APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM SMELAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06108266546
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0919 Fifth St
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Palmerton PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd018071
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE GRANT APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITYDEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0OF GRANTS TO NONPROFITS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Palmerton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd018071
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033110
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt088400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt070296
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt070296
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0232076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt088400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0302372
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0302372
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt06
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/CategoryTxt0Income taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KUBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108268945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horsehead Community Development Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0232588172
ReturnHeader/Filer/PhoneNum06108268945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 351
ReturnHeader/Filer/USAddress/CityNm0Palmerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0CA69B56C790669817664A3984DFF103FF80612
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0CA69B56C790669817664A3984DFF103FF80612
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.203
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:53:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis X Mullane Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Route 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brodheadsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018322
ReturnHeader/PreparerPersonGrp/PhoneNum05709925291
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G MULLANE
ReturnHeader/ReturnTs02018-06-19T06:53:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,896
Liabilities
$0
Net assets
$116,896
Revenue
$60,560
Expenses
$34,682
Net income
$25,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.32$0.32$0.00
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.38$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.23$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.31$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.38$0.29$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.23$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.61$0.35$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.35$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.20$0.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.45$0.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.45$0.56$0.11
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.75$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.61$0.59$0.02