Civic Intelligence

Lehigh Valley Industrial Park IV- Tenants Association

990EZ • Fiscal year 2015 • EIN 23-2798580

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
1665 Valley Center Pkwy Ste 110Bethlehem, PA 18017

(610) 865-0887

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

238072%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$230,523

Up $121,641 (+112%) from 2014

Net Assets

$230,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$142,903

Up $142,843 (+238072%) from 2014

Expenses

Up

$21,262

Up $59 (+0.3%) from 2014

Net Income

Up

$121,641

Up $142,784 (+675%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2009: $94,834Liabilities 2009: $1,2622009Assets 2010: $100,899Liabilities 2010: $502010Assets 2011: $107,029Liabilities 2011: $5422011Assets 2012: $116,542Liabilities 2012: $02012Assets 2013: $130,025Liabilities 2013: $02013Assets 2014: $108,882Liabilities 2014: $02014Assets 2015: $230,523Net Assets 2015: $230,5232015Assets 2016: $262,421Net Assets 2016: $262,4212016Assets 2017: $205,991Liabilities 2017: $02017Assets 2018: $207,380Liabilities 2018: $600Net Assets 2018: $206,7802018Assets 2019: $205,228Net Assets 2019: $205,2282019Assets 2020: $224,182Net Assets 2020: $224,1822020Assets 2021: $262,714Liabilities 2021: $02021Assets 2022: $275,225Liabilities 2022: $02022Assets 2023: $309,490Liabilities 2023: $02023

Highlighted filing

2015

Assets$230,523
Liabilities-
Net Assets$230,523
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2009: $77,511Expenses 2009: $76,439Net Income 2009: $1,0722009Revenue 2010: $75,113Expenses 2010: $67,836Net Income 2010: $7,2772010Revenue 2011: $74,192Expenses 2011: $68,554Net Income 2011: $5,6382011Revenue 2012: $71,749Expenses 2012: $61,694Net Income 2012: $10,0552012Revenue 2013: $74,633Expenses 2013: $61,150Net Income 2013: $13,4832013Revenue 2014: $60Expenses 2014: $21,203Net Income 2014: -$21,1432014Revenue 2015: $142,903Expenses 2015: $21,262Net Income 2015: $121,6412015Revenue 2016: $65,167Expenses 2016: $27,248Net Income 2016: $37,9192016Revenue 2017: $69,735Expenses 2017: $126,165Net Income 2017: -$56,4302017Revenue 2018: $59,473Expenses 2018: $58,684Net Income 2018: $7892018Revenue 2019: $59,148Expenses 2019: $60,700Net Income 2019: -$1,5522019Revenue 2020: $58,803Expenses 2020: $39,849Net Income 2020: $18,9542020Revenue 2021: $59,605Expenses 2021: $20,278Net Income 2021: $39,3272021Revenue 2022: $58,470Expenses 2022: $45,959Net Income 2022: $12,5112022Revenue 2023: $56,694Expenses 2023: $22,429Net Income 2023: $34,2652023

Highlighted filing

2015

Revenue$142,903
Expenses$21,262
Net Income$121,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 14, 2016
Return Version
2015v2.1
Gross Receipts
$142,903
Mission and Program Overview

Mission

Maintain environmental integrity and improve economic development of the lehigh valley industrial parks.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN THE ENVIRONMENTAL INTEGRITY AND PROMOTE ECONOMIC DEVELOPMENT OF THE LEHIGH VALLEY INDUSTRIAL PARKS.-$21,262
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW S TWIGGARPresident-$0--
BARBARA KISSINGERSecretary-$0--
CARL SEITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lehigh Valley Industrial Park Iv-
EIN
23-2798580
Address
1665 VALLEY CENTER PKWY STE 110, BETHLEHEM, PA 18017

Signing Officer

Name
Andrew S Twiggar
Title
President
Phone
6108650887
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Buckno Lisicky & Company Pc
Address
444 MAIN STREET, BETHLEHEM, PA 18018
Preparer
Sally a Leabold
Phone
6106910113
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 165 bank fees 28 insurance 2,088 groundskeeping expense 12,971 total 15,252”

Form 990-ez, Part II, Line 24

“Accounts receivable 56,512 159,654 prepaid expenses and deferred charges 1,343 1,343 total 57,855 160,997”

Form 990-ez, Part III

“Maintain environmental integrity and improve economic development of the lehigh valley industrial parks.”

Raw XML Appendix101 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/BusinessName/BusinessNameLine1Txt0DUNNTWIGGAR
IRS990EZ/BooksInCareOfDetail/PhoneNum06108650887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01665 VALLEY CENTER PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142872
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0121641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230523
IRS990EZ/GrossReceiptsAmt0142903
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230523
IRS990EZ/OccupancyRentUtltsAndMaintAmt0810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW S TWIGGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KISSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160997
IRS990EZ/OtherExpensesTotalAmt015252
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN ENVIRONMENTAL INTEGRITY AND IMPROVE ECONOMIC DEVELOPMENT OF THE LEHIGH VALLEY INDUSTRIAL PARKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN THE ENVIRONMENTAL INTEGRITY AND PROMOTE ECONOMIC DEVELOPMENT OF THE LEHIGH VALLEY INDUSTRIAL PARKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021262
IRS990EZ/TotalProgramServiceExpensesAmt021262
IRS990EZ/TotalRevenueAmt0142903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 165 BANK FEES 28 INSURANCE 2,088 GROUNDSKEEPING EXPENSE 12,971 TOTAL 15,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 56,512 159,654 PREPAID EXPENSES AND DEFERRED CHARGES 1,343 1,343 TOTAL 57,855 160,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAIN ENVIRONMENTAL INTEGRITY AND IMPROVE ECONOMIC DEVELOPMENT OF THE LEHIGH VALLEY INDUSTRIAL PARKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW S TWIGGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108650887
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH VALLEY INDUSTRIAL PARK IV-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TENANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0232798580
ReturnHeader/Filer/USAddress/AddressLine1Txt01665 VALLEY CENTER PKWY STE 110
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018018
ReturnHeader/PreparerPersonGrp/PhoneNum06106910113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY A LEABOLD
ReturnHeader/ReturnTs02016-01-25T11:25:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,523
Liabilities
-
Net assets
$230,523
Revenue
$142,903
Expenses
$21,262
Net income
$121,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.09$0.00$0.57$0.22$0.34
2022Summary only. Only limited summary data is available for this year.$2.75$0.00$0.58$0.46$0.13
2021Summary only. Only limited summary data is available for this year.$2.63$0.00$0.60$0.20$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.24$0.59$0.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.59$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$0.59$0.59$0.01
2017Summary only. Only limited summary data is available for this year.$2.06$0.00$0.70$1.26$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$0.65$0.27$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.43$0.21$1.22
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.21$0.21
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$0.75$0.61$0.13
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.72$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$0.74$0.69$0.06
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$0.75$0.68$0.07
2009Summary only. Only limited summary data is available for this year.$0.95$0.01$0.78$0.76$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits