Civic Intelligence

Tamaqua Sos

990 • Fiscal year 2020 • EIN 23-2665987

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.TAMAQUASTATION.COM
18 N Railroad StreetTamaqua, PA 18252

(570) 668-4455

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$996,310

Down $22,360 (-2.2%) from 2019

Net Assets

Down

$938,860

Down $24,560 (-2.5%) from 2019

Liabilities

Up

$57,450

Up $2,200 (+4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Up

$45,566

Up $5,127 (+13%) from 2019

Expenses

Down

$70,126

Down $9,817 (-12%) from 2019

Net Income

Up

-$24,560

Up $14,944 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,275,576Liabilities 2011: $119,031Net Assets 2011: $1,156,5452011Assets 2012: $1,318,771Liabilities 2012: $111,182Net Assets 2012: $1,207,5892012Assets 2013: $1,256,403Liabilities 2013: $103,390Net Assets 2013: $1,153,0132013Assets 2014: $1,206,070Liabilities 2014: $95,586Net Assets 2014: $1,110,4842014Assets 2015: $1,161,498Liabilities 2015: $87,804Net Assets 2015: $1,073,6942015Assets 2016: $1,126,428Liabilities 2016: $80,661Net Assets 2016: $1,045,7672016Assets 2017: $1,091,596Liabilities 2017: $71,556Net Assets 2017: $1,020,0402017Assets 2018: $1,066,624Liabilities 2018: $63,700Net Assets 2018: $1,002,9242018Assets 2019: $1,018,670Liabilities 2019: $55,250Net Assets 2019: $963,4202019Assets 2020: $996,310Liabilities 2020: $57,450Net Assets 2020: $938,8602020Assets 2021: $948,126Liabilities 2021: $44,598Net Assets 2021: $903,5282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$996,310
Liabilities$57,450
Net Assets$938,860
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $27,346Expenses 2011: $68,203Net Income 2011: -$40,8572011Revenue 2012: $121,300Expenses 2012: $70,256Net Income 2012: $51,0442012Revenue 2013: $19,041Expenses 2013: $73,617Net Income 2013: -$54,5762013Revenue 2014: $31,070Expenses 2014: $73,599Net Income 2014: -$42,5292014Revenue 2015: $29,077Expenses 2015: $65,867Net Income 2015: -$36,7902015Revenue 2016: $38,557Expenses 2016: $66,484Net Income 2016: -$27,9272016Revenue 2017: $46,941Expenses 2017: $74,000Net Income 2017: -$27,0592017Revenue 2018: $53,087Expenses 2018: $70,202Net Income 2018: -$17,1152018Revenue 2019: $40,439Expenses 2019: $79,943Net Income 2019: -$39,5042019Revenue 2020: $45,566Expenses 2020: $70,126Net Income 2020: -$24,5602020Revenue 2021: $44,129Expenses 2021: $79,461Net Income 2021: -$35,3322021Revenue 2022: $0Expenses 2022: $903,528Net Income 2022: -$903,5282022

Highlighted filing

2020

Revenue$45,566
Expenses$70,126
Net Income-$24,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$45,951
Mission and Program Overview

Mission

To repair and maintain the railroad station as a historial landmark and transportation center in the revitalization of the tamaqua area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,003$981,198▼ $11,805
Cash and Non-Interest-Bearing Accounts$19,164$10,935▼ $8,229
Savings and Temporary Cash Investments$6,503$4,177▼ $2,326
Total Assets$1,018,670$996,310▼ $22,360
Liabilities
Unsecured Notes Loans Payable$55,250$57,450▲ $2,200
Total Liabilities$55,250$57,450▲ $2,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,420$938,860▼ $24,560
Total Net Assets Fund Balance$963,420$938,860▼ $24,560
Total Liabilities and Net Assets / Fund Balance$1,018,670$996,310▼ $22,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$961,499$709,405$1,670,904
Equipment$4,476$44,481$48,957
Buildings$15,223$11,766$26,989
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Daniel SchroederPresident
Cindy SchroederSecretary
Linda HeigeleTreasurer
Cindy SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,894
Program Service Revenue
$40,360
Investment Income
$7
Other Revenue
$1,305
All Other Contributions
$3,894
Change in Net Assets
$-24,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,730--$46,730
Insurance-$6,753-$6,753
Occupancy$4,385--$4,385
Fees for Services Legal-$1,459-$1,459
Office Expenses-$393-$393
Other Expenses$349--$349
Fees for Services Accounting-$310-$310
All Other Expenses$70$33-$103
Total Functional Expenses$61,178$8,948$0$70,126
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Daniel schroeder cindy schroeder president vice pres. Spouse”

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

“YES”

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

“YES”

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

“Page 6 - line 10 - a copy of the form 990 was presented to the members at the monthly meeting. It was available for review by any interested member.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tamaqua Sos
EIN
23-2665987
Phone
5706684455
Address
18 N RAILROAD STREET, TAMAQUA, PA 18252

Signing Officer

Name
Linda Heigele
Title
Treasurer
Phone
5706684455
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Heigele
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Lucy M Murphy CPA
Address
231 W BROAD STREET, TAMAQUA, PA 18252
Preparer
Lucy M Murphy CPA
Phone
5706684455
Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251712366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCY M MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 W BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMAQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018252
ReturnHeader/PreparerPersonGrp/PhoneNum05706684455
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY M MURPHY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T06:26:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIGELE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,310
Liabilities
$57,450
Net assets
$938,860
Revenue
$45,566
Expenses
$70,126
Net income
-$24,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.90$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.90$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.05$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$0.04$0.08$0.04
2018Summary only. Only limited summary data is available for this year.$1.07$0.06$1.00$0.05$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$0.05$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.04$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$0.03$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$0.03$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$1.26$0.10$1.15$0.02$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$1.32$0.11$1.21$0.12$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$1.28$0.12$1.16$0.03$0.07$0.04