Civic Intelligence

Waterloo Boys Se Pa Chapter of the Two-Cylinder Club

990EZ • Fiscal year 2020 • EIN 23-2678099

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 9 4997 Lincoln Hwy EastKinzers, PA 17535

(610) 345-0374

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$141,812

Down $5,820 (-3.9%) from 2019

Net Assets

Down

$141,812

Down $5,820 (-3.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,431

Down $22,986 (-76%) from 2019

Expenses

Down

$13,251

Down $12,457 (-48%) from 2019

Net Income

Down

-$5,820

Down $10,529 (-224%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $96,072Net Assets 2011: $96,0722011Assets 2012: $105,979Liabilities 2012: $02012Assets 2013: $113,223Net Assets 2013: $113,2232013Assets 2014: $118,235Net Assets 2014: $118,2352014Assets 2015: $127,388Net Assets 2015: $127,3882015Assets 2016: $132,052Net Assets 2016: $132,0522016Assets 2017: $137,642Net Assets 2017: $137,6422017Assets 2018: $142,924Net Assets 2018: $142,9242018Assets 2019: $147,632Net Assets 2019: $147,6322019Assets 2020: $141,812Net Assets 2020: $141,8122020Assets 2021: $150,741Net Assets 2021: $150,7412021Assets 2022: $158,433Net Assets 2022: $158,4332022Assets 2023: $175,455Net Assets 2023: $175,4552023Assets 2024: $181,276Net Assets 2024: $181,2762024

Highlighted filing

2020

Assets$141,812
Liabilities-
Net Assets$141,812

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,758Expenses 2011: $20,224Net Income 2011: $8,5342011Revenue 2012: $29,398Expenses 2012: $19,491Net Income 2012: $9,9072012Revenue 2013: $29,338Expenses 2013: $22,094Net Income 2013: $7,2442013Revenue 2014: $31,352Expenses 2014: $26,340Net Income 2014: $5,0122014Revenue 2015: $35,776Expenses 2015: $26,625Net Income 2015: $9,1512015Revenue 2016: $26,079Expenses 2016: $21,415Net Income 2016: $4,6642016Revenue 2017: $29,913Expenses 2017: $24,324Net Income 2017: $5,5892017Revenue 2018: $28,225Expenses 2018: $22,943Net Income 2018: $5,2822018Revenue 2019: $30,417Expenses 2019: $25,708Net Income 2019: $4,7092019Revenue 2020: $7,431Expenses 2020: $13,251Net Income 2020: -$5,8202020Revenue 2021: $28,986Expenses 2021: $20,058Net Income 2021: $8,9282021Revenue 2022: $31,437Expenses 2022: $23,745Net Income 2022: $7,6922022Revenue 2023: $34,503Expenses 2023: $17,481Net Income 2023: $17,0222023Revenue 2024: $55,722Expenses 2024: $49,901Net Income 2024: $5,8212024

Highlighted filing

2020

Revenue$7,431
Expenses$13,251
Net Income-$5,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$16,708
Mission and Program Overview

Mission

Public education of america's farming heritage

Program Services

DescriptionGrantsExpenses
PROMOTE PUBLIC INTEREST IN THE PRESERVATION AND RESTORATION OF ANTIQUE TRACTORS AND PUBLIC EDUCATION OF AMERICA'S FARMING HERITAGE BY HOLDING A MINIMUM OF ONE EDUCATIONAL SHOW PER YEAR.-$12,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE KNAUBPresidentPT$0--
MARK MCNALLY1st VPPT$0--
MORGAN FOOSE2nd VP-$0--
HARRIET CLARKSecretaryPT$0--
RONALD C KELLYTreasurerPT$0--
GEORGE HARRISCorrespondanPT$0--
LESTER HIGHDirector-$0--
TOM LESHERDirector-$0--
IRVIN MARTINDirector-$0--
RICHARD CLARKDirector-$0--
TED CASEYDirector-$0--
STEVE HILLDirector-$0--
STEVE KOSERChaplain-$0--
Filing and Contact Details

Filer

Filer Name
Waterloo Boys Southeast
EIN
23-2678099
Phone
6103450374
Address
PO BOX 9 4997 LINCOLN HWY EAST, KINZERS, PA 17535

Signing Officer

Name
Ronald C Kelly
Title
Treasurer
Phone
6103450374
Signed
2021-11-15

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Jeffrey L Reiff CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,878 show and event expenses 2,231 donations 500 repairs 981 office 80 misc 152 non-investment depreciation 4,087 total 10,909

Form 990-ez, Part II, Line 24

63,109 64,208 less accumulated depreciation 26,247 30,334 tractor inventory for future fund ra 18,643 11,202 museum artifacts 53,157 69,940 total 108,662 115,016

Raw XML Appendix199 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSE KNAUB
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK MCNALLY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MORGAN FOOSE
CompensationExplanation/CompensationExplanationGrp/PersonNm3HARRIET CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm4RONALD C KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm5GEORGE HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6LESTER HIGH
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOM LESHER
CompensationExplanation/CompensationExplanationGrp/PersonNm8IRVIN MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm9RICHARD CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm10TED CASEY
CompensationExplanation/CompensationExplanationGrp/PersonNm11STEVE HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm12STEVE KOSER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06103450374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04997 LINCOLN HWY EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINZERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE KNAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORGAN FOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRIET CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD C KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESTER HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM LESHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IRVIN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TED CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVE KOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115016
IRS990EZ/OtherExpensesTotalAmt010909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION OF AMERICA'S FARMING HERITAGE
IRS990EZ/PrintingPublicationsPostageAmt0840
IRS990EZ/ProgramServiceRevenueAmt03319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PUBLIC INTEREST IN THE PRESERVATION AND RESTORATION OF ANTIQUE TRACTORS AND PUBLIC EDUCATION OF AMERICA'S FARMING HERITAGE BY HOLDING A MINIMUM OF ONE EDUCATIONAL SHOW PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09277
IRS990EZ/SpecialEventsNetIncomeLossAmt01935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013251
IRS990EZ/TotalProgramServiceExpensesAmt012419
IRS990EZ/TotalRevenueAmt07431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROUGHANDTUMBLE.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0168037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040156
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036855
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016708
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,878 SHOW AND EVENT EXPENSES 2,231 DONATIONS 500 REPAIRS 981 OFFICE 80 MISC 152 NON-INVESTMENT DEPRECIATION 4,087 TOTAL 10,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt163,109 64,208 LESS ACCUMULATED DEPRECIATION 26,247 30,334 TRACTOR INVENTORY FOR FUTURE FUND RA 18,643 11,202 MUSEUM ARTIFACTS 53,157 69,940 TOTAL 108,662 115,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD C KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103450374
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO BOYS SOUTHEAST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0232678099
ReturnHeader/Filer/PhoneNum06103450374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9 4997 LINCOLN HWY EAST
ReturnHeader/Filer/USAddress/CityNm0KINZERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETTER & HOSTETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017566
ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L REIFF CPA
ReturnHeader/ReturnTs02021-11-15T08:44:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$1.81$1.81$0.56$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.35$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.31$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.29$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.30$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.28$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.36$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.29$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.29$0.19$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.29$0.20$0.09