Civic Intelligence

Pocono Action Lambda Society Inc

990EZ • Fiscal year 2017 • EIN 23-2766850

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A
221 Skyline Dr PMB 241East Stroudsburg, PA 18301

(570) 982-1291

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$23,405

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$2,963

No earlier filing loaded for comparison.

Expenses

$7,084

No earlier filing loaded for comparison.

Net Income

-$4,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $0Net Assets 2017: $23,4052017Assets 2018: $21,484Net Assets 2018: $21,4842018Assets 2019: $18,630Net Assets 2019: $18,6302019

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$23,405
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2017: $2,963Expenses 2017: $7,084Net Income 2017: -$4,1212017Revenue 2018: $1,890Expenses 2018: $3,811Net Income 2018: -$1,9212018Revenue 2019: $1,673Expenses 2019: $4,527Net Income 2019: -$2,8542019

Highlighted filing

2017

Revenue$2,963
Expenses$7,084
Net Income-$4,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,963
Mission and Program Overview

Mission

Communittee Events, Fund raising for charititable giving

Program Services

DescriptionGrantsExpenses
POCONO MOUNTAIN MUSIC FESTIVAL DONATION TO SUPPORT MUSIC FESTIVAL EVENTS$3,000$3,000
ANIMAL LEAGUE OF MONROE COMMEMORATIVE SUPPORT IN MEMORIAL TO A MEMBER$100$100
CHERRY VALLEY FRIENDS TO SUPPORT CHERRY VALLEY EVENTS FOR CHILDREN$100$100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN VANCEPresident-$0--
RAYMOND MILEWSKIVice President-$0--
GREGORY NULLETreasurer-$0--
STEPHAN GOTTFRIEDSecretary-$0--
BOARD MEMBERAlbert Wilsonjr-$0--
BRUCE BONNERData/Internet Mgr-$0--
RAYMOND SCHEETZBoard Member-$0--
MARINE GIOIABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pocono Action Lambda Society Inc
EIN
23-2766850
Phone
5709821291
Address
221 Skyline Dr PMB 241, East Stroudsburg, PA 18301

Signing Officer

Name
Gegory Nulle
Title
Treasurer
Phone
5709821291
Signed
2018-04-04
Discuss with paid preparer
Yes

Preparer

Firm
William Shideleff CPA
Address
1245 DEWBERRY LN, STROUDSBURG, PA 18360-8999
Preparer
William Shideleff
Phone
2156305764
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 141.”

Form 990EZ, Part I, Line 16

“Insurance 277.”

Form 990EZ, Part I, Line 16

“Internet Daddyo 193.”

Form 990EZ, Part I, Line 16

“State filing fees 104.”

Form 990EZ, Part I, Line 16

“Accountant 400.”

Form 990EZ, Part I, Line 16

“Pocono Mountain Music festival 3000.”

Form 990EZ, Part I, Line 16

“Shawnee Fire Co 750.”

Form 990EZ, Part I, Line 16

“Postage and Postage Box 192.”

Form 990EZ, Part I, Line 16

“Monroe Animal League 100.”

Form 990EZ, Part I, Line 16

“Events 1178.”

Form 990EZ, Part I, Line 16

“Cherry Valley Friends 100.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY NULLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05709821291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02123 Green Mountain Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Stroudsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02018
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0VIVIAN VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND MILEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY NULLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHAN GOTTFRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAYMOND SCHEETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARINE GIOIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Albert WilsonJr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Data/Internet Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Communittee Events, Fund raising for charititable giving
IRS990EZ/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramServiceRevenueAmt0933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POCONO MOUNTAIN MUSIC FESTIVAL DONATION TO SUPPORT MUSIC FESTIVAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL LEAGUE OF MONROE COMMEMORATIVE SUPPORT IN MEMORIAL TO A MEMBER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHERRY VALLEY FRIENDS TO SUPPORT CHERRY VALLEY EVENTS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07084
IRS990EZ/TotalProgramServiceExpensesAmt03200
IRS990EZ/TotalRevenueAmt02963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02951
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02951
IRS990ScheduleA/Total509Grp/TotalAmt02951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet Daddyo 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State filing fees 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accountant 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pocono Mountain Music festival 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shawnee Fire Co 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Postage Box 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Monroe Animal League 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events 1178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cherry Valley Friends 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEGORY NULLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709821291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pocono Action Lambda Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0232766850
ReturnHeader/Filer/PhoneNum05709821291
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 Skyline Dr PMB 241
ReturnHeader/Filer/USAddress/CityNm0East Stroudsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C8198A15DB7DCB0C1F8EDB752A16FA66763FA70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C8198A15DB7DCB0C1F8EDB752A16FA66763FA70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.111.3.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:19:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM SHIDELEFF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 DEWBERRY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183608999
ReturnHeader/PreparerPersonGrp/PhoneNum02156305764
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SHIDELEFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-06T05:19:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$23,405
Revenue
$2,963
Expenses
$7,084
Net income
-$4,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$18.6$18.6$1.67$4.53$2.85
2018Detailed filing. Detailed filing data is available for this year.$21.5$21.5$1.89$3.81$1.92
2017Detailed filing. Detailed filing data is available for this year.$0.00$23.4$2.96$7.08$4.12