Civic Intelligence

Wvhcs Retention Company

990PF • Fiscal year 2014 • EIN 23-2673174

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profile

View Organization Page

PO Box 146018703-1460

(570) 825-8005

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

14.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$18,298,943

Flat from 2014

Net Assets

$8,397,409

No earlier filing loaded for comparison.

Liabilities

Flat

$9,901,534

Flat from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Flat

$695,309

Flat from 2014

Expenses

Flat

$523,542

Flat from 2014

Net Income

Flat

$171,767

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2009: $30,568,587Liabilities 2009: $22,037,770Net Assets 2009: $8,530,8172009Assets 2010: $27,531,109Liabilities 2010: $18,791,581Net Assets 2010: $8,739,5282010Assets 2011: $24,235,868Liabilities 2011: $15,392,414Net Assets 2011: $8,843,4542011Assets 2012: $21,549,320Liabilities 2012: $14,998,699Net Assets 2012: $6,550,6212012Assets 2013: $20,356,597Liabilities 2013: $12,877,761Net Assets 2013: $7,478,8362013Assets 2014: $18,298,943Liabilities 2014: $9,901,534Net Assets 2014: $8,397,4092014Assets 2014: $18,298,943Liabilities 2014: $9,901,5342014Assets 2015: $19,754,835Liabilities 2015: $8,281,190Net Assets 2015: $11,473,6452015Assets 2016: $16,032,608Liabilities 2016: $8,588,135Net Assets 2016: $7,444,4732016Assets 2018: $14,275,597Liabilities 2018: $6,976,910Net Assets 2018: $7,298,6872018Assets 2019: $14,169,930Liabilities 2019: $6,500,4372019Assets 2020: $12,429,502Liabilities 2020: $10,549,211Net Assets 2020: $1,880,2912020Assets 2021: $14,530,688Liabilities 2021: $13,623,202Net Assets 2021: $907,4862021Assets 2022: $12,935,432Liabilities 2022: $11,025,723Net Assets 2022: $1,909,7092022Assets 2023: $13,842,991Liabilities 2023: $11,775,347Net Assets 2023: $2,067,6442023Assets 2024: $14,548,181Liabilities 2024: $12,388,952Net Assets 2024: $2,159,2292024Assets 2025: $15,353,392Liabilities 2025: $12,989,881Net Assets 2025: $2,363,5112025

Highlighted filing

2014

Assets$18,298,943
Liabilities$9,901,534
Net Assets$8,397,409
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10MRevenue 2009: $19,464,127Expenses 2009: $18,642,818Net Income 2009: $821,3092009Revenue 2010: $437,976Expenses 2010: $1,094,584Net Income 2010: -$656,6082010Revenue 2011: $405,256Expenses 2011: $1,697,258Net Income 2011: -$1,292,0022011Revenue 2012: $366,757Expenses 2012: $2,710,936Net Income 2012: -$2,344,1792012Revenue 2013: $1,652,022Expenses 2013: $80,230Net Income 2013: $1,571,7922013Revenue 2014: $695,309Expenses 2014: $523,542Net Income 2014: $171,7672014Revenue 2014: $695,309Expenses 2014: $523,542Net Income 2014: $171,7672014Revenue 2015: $810,710Expenses 2015: $523,779Net Income 2015: $286,9312015Revenue 2016: $413,261Expenses 2016: $1,111,470Net Income 2016: -$698,2092016Revenue 2018: $249,005Expenses 2018: $217,386Net Income 2018: $31,6192018Revenue 2019: $550,214Expenses 2019: $359,259Net Income 2019: $190,9552019Revenue 2020: $299,703Expenses 2020: $123,878Net Income 2020: $175,8252020Revenue 2021: $620,957Expenses 2021: $540,114Net Income 2021: $80,8432021Revenue 2022: $336,011Expenses 2022: $133,273Net Income 2022: $202,7382022Revenue 2023: $324,466Expenses 2023: $330,114Net Income 2023: -$5,6482023Revenue 2024: $421,967Expenses 2024: $375,706Net Income 2024: $46,2612024Revenue 2025: $518,864Expenses 2025: $462,672Net Income 2025: $56,1922025

Highlighted filing

2014

Revenue$695,309
Expenses$523,542
Net Income$171,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH KROGULSKIChairman-$0--
JAMES BOBECKDirector-$0--
TERI OOMSDirector-$0--
CINDY MITCHELLDirector-$0--
JOSEPH KNECHTDirector-$0--
DEBORAH EASTWOODDirector-$0--
CAROL DOUDSDirector-$0--
TARA WILSONDirector-$0--
JOHN THALENFELDDirector-$0--
CHRIS SEIGEL0Director-$0--
JOHN PARENTEDirector-$0--
BRUCE SAIDMANDirector-$0--
Filing and Contact Details

Filer

EIN
23-2673174
Phone
5708258005

Signing Officer

Name
Kenneth Krogulski
Title
Chairman
Phone
5708258005
Signed
2015-05-05

Preparer

Preparer
Adam Kamor
Phone
5708258005
Raw XML Appendix349 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0VARIOUS BONDS, STOCKS & ETFS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt012869578
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt013193813
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0324235
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0324235
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0324235
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0324235
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt019490
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt021990
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0324235
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0320904
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0369235
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0171767
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt013193813
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01839
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01839
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0160208
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0160208
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0324235
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0414668
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt011717
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt011717
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt06895
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt015199
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0212820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0230506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt092226
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt092226
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0281850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0232310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0523542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0646978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0695309
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0281850
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0232310
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0523542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt012869578
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0324235
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0324235
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt013193813
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DETAIL OF SALES ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0324235
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0171767
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0746806
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08397409
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07478836
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08397409
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08293
IRS990PF/DistributableAmountGrp/TotalTaxAmt08293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt08484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt018298943
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt066397
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt066678
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt043725
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016100702
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt016254526
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt016254526
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0599432
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0424404
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0424404
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt010729
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt012811364
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt09834856
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03602009
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01620013
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01620013
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt07478836
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt08397409
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020356597
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt018298943
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018298943
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012877761
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt09901534
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020356597
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt018298943
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07478836
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08397409
IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine10COZEN O'CONNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0155495
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEGAL SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine101900 MARKET STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City0PHILADELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode019103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNETH KROGULSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES BOBECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TERI OOMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CINDY MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOSEPH KNECHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DEBORAH EASTWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CAROL DOUDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7TARA WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JOHN THALENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9CHRIS SEIGEL0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JOHN PARENTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11BRUCE SAIDMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0281850
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0281850
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WILKESBARRE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0187024625
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0281850
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0281850
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0281850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0281850
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0281850
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT & BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SETTLEMENT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014349
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1850
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060195
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1152625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1152625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214349
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51737
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0746806
OtherIncreasesSchedule/OtherIncreasesDetail/Description0INCREASE IN UNREALIZED GAINS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KROGULSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05708258005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WVHCS RETENTION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WVHC
ReturnHeader/Filer/EIN0232673174
ReturnHeader/Filer/PhoneNum05708258005
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1460
ReturnHeader/Filer/USAddress/City0WILKES BARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0187031460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Decker Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10444 Hazle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilkes Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018702
ReturnHeader/PreparerPersonGrp/PhoneNum05708258005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM KAMOR
ReturnHeader/ReturnTs02015-05-14T07:47:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,298,943
Liabilities
$9,901,534
Net assets
$8,397,409
Revenue
$695,309
Expenses
$523,542
Net income
$171,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$13.0$2.36$0.52$0.46$0.06
2024Detailed filing. Detailed filing data is available for this year.$14.5$12.4$2.16$0.42$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$13.8$11.8$2.07$0.32$0.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$11.0$1.91$0.34$0.13$0.20
2021Detailed filing. Detailed filing data is available for this year.$14.5$13.6$0.91$0.62$0.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$10.5$1.88$0.30$0.12$0.18
2019Summary only. Only limited summary data is available for this year.$14.2$6.50$0.55$0.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$6.98$7.30$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$16.0$8.59$7.44$0.41$1.11$0.70
2015Detailed filing. Detailed filing data is available for this year.$19.8$8.28$11.5$0.81$0.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$18.3$9.90$8.40$0.70$0.52$0.17
2014Summary only. Only limited summary data is available for this year.$18.3$9.90$0.70$0.52$0.17
2013Summary only. Only limited summary data is available for this year.$20.4$12.9$7.48$1.65$0.08$1.57
2012Summary only. Only limited summary data is available for this year.$21.5$15.0$6.55$0.37$2.71$2.34
2011Summary only. Only limited summary data is available for this year.$24.2$15.4$8.84$0.41$1.70$1.29
2010Summary only. Only limited summary data is available for this year.$27.5$18.8$8.74$0.44$1.09$0.66
2009Summary only. Only limited summary data is available for this year.$30.6$22.0$8.53$19.5$18.6$0.82