Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,399,253
Up $86,285 (+6.6%) from 2011
Net Assets
Up$1,386,761
Up $73,793 (+5.6%) from 2011
Liabilities
Up$12,492
Up $12,492 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$70,053
Down $8,662 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The company operates an infrastructure system that includes water lines, pumps, pump stations, water tanks and water meters. The company leases this system to an affiliated not-for-profit organization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12492 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE COMPANY OPERATES AN INFRASTRUCTURE SYSTEM THAT INCLUDES WATER LINES, PUMPS, PUMP STATIONS, WATER TANKS AND WATER METERS. THE COMPANY LEASES THIS SYSTEM TO AN AFFILIATED NON-PROFIT ORGANIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 222 MULBERRY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCRANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18503 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 942230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1026017 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10371 |
| IRS990/DepreciationDepletion/Total | 0 | 10371 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | OPERATED A WATER INFRASTRUCTURE SYSTEM THAT WAS UTILIZED BY AN AFFILIATED NON-PROFIT ENTITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 70053 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AUSTIN J BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW C SKRIP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VIRGINIA J GOODRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL D HORGER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY JACKSON MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KARL F PFEIFFENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES F COLEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | ESQUIRE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 143844 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14804 |
| IRS990/Insurance/Total | 0 | 14804 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11982 |
| IRS990/InvestmentIncomePriorYear | 0 | 14451 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11982 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11982 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 220272 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 573096 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 363195 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 352824 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 24000 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 24000 |
| IRS990/MissionDescription | 0 | THE COMPANY OPERATES AN INFRASTRUCTURE SYSTEM THAT INCLUDES WATER LINES, PUMPS, PUMP STATIONS, WATER TANKS AND WATER METERS. THE COMPANY LEASES THIS SYSTEM TO AN AFFILIATED NON-PROFIT ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AUSTIN BURKE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1312970 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1386761 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3958 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1743 |
| IRS990/OtherExpensePriorYear | 0 | 78715 |
| IRS990/OtherExpensesCurrentYear | 0 | 70053 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 36000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7525 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1220 |
| IRS990/OtherExpenses/ProgramServices | 3 | 133 |
| IRS990/OtherExpenses/Total | 0 | 36000 |
| IRS990/OtherExpenses/Total | 1 | 7525 |
| IRS990/OtherExpenses/Total | 2 | 1220 |
| IRS990/OtherExpenses/Total | 3 | 133 |
| IRS990/OtherRevenueCurrentYear | 0 | 124206 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER FEES - AFFILIATE |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL FEES - AFFILIAT |
| IRS990/OtherRevenueMisc/Description | 2 | WATER FEES - AFFILIATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 36830 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 35039 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 28337 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36830 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35039 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 28337 |
| IRS990/OtherRevenuePriorYear | 0 | 135075 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3587 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18669 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7656 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER CONNECTION REVEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7831 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7656 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 73791 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 73791 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 78642 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION AND ITS CONTROLLED AFFILIATES TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION AND ITS CONTROLLED AFFILIATES HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION AND ITS CONTROLLED AFFILIATES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 352824 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 220272 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 573096 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 352824 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S VICE PRESIDENT OF FINANCE REVIEWS THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 222 MULBERRY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 222 MULBERRY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 222 MULBERRY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 222 MULBERRY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 222 MULBERRY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 222 MULBERRY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 222 MULBERRY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SCRANTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SCRANTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | SCRANTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | SCRANTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | SCRANTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | SCRANTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | SCRANTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 18503 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 18503 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 18503 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 18503 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 18503 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 18503 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 18503 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 4 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 5 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 6 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 222686540 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 222038420 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 236298311 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 240716460 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 246018088 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 232815953 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 262616020 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(4) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(4) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(4) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501(C)(13) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 6 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | METROACTION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | LEADERSHIP LACKAWANNA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | SCRANTON LACK INDUSTRIAL BLDG CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | THE GREATER SCRANTON CHAMBER OF COMMERCE |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | LIFE |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | GCC WATER COOPERATIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 6 | SKILLS IN SCRANTON BUSINESS EDUCATION |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 36000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 124205 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SCRANTON LACK INDUSTRIAL BLDG CO |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | GCC WATER COOPERATIVE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | P |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 222 MULBERRY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCRANTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18503 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES COLEMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5703427711 |
| IRS990/TotalAssets/BOY | 0 | 1312970 |
| IRS990/TotalAssetsBOY | 0 | 1312970 |
| IRS990/TotalAssets/EOY | 0 | 1399253 |
| IRS990/TotalAssetsEOY | 0 | 1399253 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 70053 |
| IRS990/TotalExpensesPriorYear | 0 | 78715 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 70053 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 70053 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 12492 |
| IRS990/TotalLiabilitiesEOY | 0 | 12492 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1312970 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1399253 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1312970 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1386761 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 124206 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 70053 |
| IRS990/TotalProgramServiceRevenue | 0 | 7656 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 143844 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 157357 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 143844 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 143844 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1312970 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1386761 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 232815948 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SLIBCO UTILITIES |
| ReturnHeader/Filer/NameControl | 0 | SLIB |
| ReturnHeader/Filer/Phone | 0 | 5703427711 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 222 MULBERRY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SCRANTON |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-05 |
| ReturnHeader/Officer/Name | 0 | JAMES COLEMAN |
| ReturnHeader/Officer/Phone | 0 | 5703427711 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.