Civic Intelligence

Slibco Utilities

990 • Fiscal year 2021 • EIN 23-2815948

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileN/A
222 Mulberry StreetScranton, PA 18503

(570) 342-7711

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

42%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

4.1%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-8.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,111,299

Up $82,954 (+4.1%) from 2020

Net Assets

Up

$2,106,005

Up $101,024 (+5.0%) from 2020

Liabilities

Down

$5,294

Down $18,070 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Down

$134,953

Down $13,220 (-8.9%) from 2020

Expenses

Up

$78,462

Up $11,797 (+18%) from 2020

Net Income

Down

$56,491

Down $25,017 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,312,968Liabilities 2011: $0Net Assets 2011: $1,312,9682011Assets 2012: $1,399,253Liabilities 2012: $12,492Net Assets 2012: $1,386,7612012Assets 2013: $1,461,952Liabilities 2013: $0Net Assets 2013: $1,461,9522013Assets 2014: $1,537,496Liabilities 2014: $0Net Assets 2014: $1,537,4962014Assets 2015: $1,626,126Liabilities 2015: $13,126Net Assets 2015: $1,613,0002015Assets 2016: $1,687,267Liabilities 2016: $9,734Net Assets 2016: $1,677,5332016Assets 2017: $1,765,395Liabilities 2017: $9,768Net Assets 2017: $1,755,6272017Assets 2018: $1,839,923Liabilities 2018: $5,769Net Assets 2018: $1,834,1542018Assets 2019: $1,925,426Liabilities 2019: $101Net Assets 2019: $1,925,3252019Assets 2020: $2,028,345Liabilities 2020: $23,364Net Assets 2020: $2,004,9812020Assets 2021: $2,111,299Liabilities 2021: $5,294Net Assets 2021: $2,106,0052021Assets 2022: $1,774,590Liabilities 2022: $4,134Net Assets 2022: $1,770,4562022Assets 2023: $1,823,107Liabilities 2023: $350Net Assets 2023: $1,822,7572023Assets 2024: $1,920,398Liabilities 2024: $485Net Assets 2024: $1,919,9132024Assets 2025: $1,999,329Liabilities 2025: $470Net Assets 2025: $1,998,8592025

Highlighted filing

2021

Assets$2,111,299
Liabilities$5,294
Net Assets$2,106,005
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$0-$200K-$400KExpenses 2011: $78,7152011Expenses 2012: $70,0532012Expenses 2013: $70,2722013Revenue 2014: $144,083Expenses 2014: $68,539Net Income 2014: $75,5442014Revenue 2015: $144,692Expenses 2015: $69,188Net Income 2015: $75,5042015Revenue 2016: $147,402Expenses 2016: $86,435Net Income 2016: $60,9672016Revenue 2017: $148,673Expenses 2017: $77,601Net Income 2017: $71,0722017Revenue 2018: $152,347Expenses 2018: $72,356Net Income 2018: $79,9912018Revenue 2019: $153,505Expenses 2019: $66,500Net Income 2019: $87,0052019Revenue 2020: $148,173Expenses 2020: $66,665Net Income 2020: $81,5082020Revenue 2021: $134,953Expenses 2021: $78,462Net Income 2021: $56,4912021Revenue 2022: -$208,543Expenses 2022: $71,629Net Income 2022: -$280,1722022Revenue 2023: $34,343Expenses 2023: $15,381Net Income 2023: $18,9622023Revenue 2024: $51,469Expenses 2024: $14,710Net Income 2024: $36,7592024Revenue 2025: $71,919Expenses 2025: $14,699Net Income 2025: $57,2202025

Highlighted filing

2021

Revenue$134,953
Expenses$78,462
Net Income$56,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$211,660
Mission and Program Overview

Mission

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.

The company operates an infrastructure system that includes water lines, pumps, pump station, water tank and water meters. The company leases this system to an affiliated not-for-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,372,469$1,414,849▲ $42,380
Investments in Publicly Traded Securities$277,603$333,831▲ $56,228
Land, Buildings, and Equipment, Net$281,081$268,656▼ $12,425
Prepaid Expenses and Deferred Charges$5,685$10,347▲ $4,662
Total Assets$2,028,345$2,111,299▲ $82,954
Other Assets Total$91,507$83,616▼ $7,891
Liabilities
Other Liabilities$23,260$4,668▼ $18,592
Accounts Payable and Accrued Expenses$104$626▲ $522
Total Liabilities$23,364$5,294▼ $18,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,981$2,106,005▲ $101,024
Total Net Assets Fund Balance$2,004,981$2,106,005▲ $101,024
Total Liabilities and Net Assets / Fund Balance$2,028,345$2,111,299▲ $82,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$268,656$311,524-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Robert F DurkinPresident
Aaron W WhitneyDirector
Paul D Horger EsqDirector
Susan DuckworthDirector
Virginia J GoodrichSecretary
James F ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,452
Investment Income
$24,187
Other Revenue
$103,314
Change in Net Assets
$56,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,425--$12,425
Fees for Services Legal$5,543--$5,543
Insurance$5,129--$5,129
Fees for Service Investment Mgmnt Fees-$1,389-$1,389
Other Expenses$1,277--$1,277
All Other Expenses-$1-$1
Total Functional Expenses$77,072$1,390$0$78,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the board at a formal board meeting on november 3, 2021, at which time the board voted and approved the submission of the 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Slibco Utilities
EIN
23-2815948
Phone
5703427711
Address
222 MULBERRY STREET, SCRANTON, PA 18503

Signing Officer

Name
Robert F Durkin
Title
President
Phone
5703427711
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Durkin
Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the oversight process of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax position and concluded that the organization 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 is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2018.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION 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 IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD AT A FORMAL BOARD MEETING ON NOVEMBER 3, 2021, AT WHICH TIME THE BOARD VOTED AND APPROVED THE SUBMISSION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METROACTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEADERSHIP LACKAWANNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCRANTON LACK INDUSTRIAL BLDG CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SCRANTON CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LACKAWANNA INDUSTRIAL FUND ENTERPRISES (LIFE)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GCC WATER COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SKILLS IN SCRANTON BUSINESS EDUCATION PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232038420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222686540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2236298311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3240716460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4246018088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5232815953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6262616020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd318503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd418503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd518503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd618503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt198551
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCRANTON LACK INDUSTRIAL BLDG CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GCC WATER COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02028345
IRS990/TotalAssetsEOYAmt02111299
IRS990/TotalAssetsGrp/BOYAmt02028345
IRS990/TotalAssetsGrp/EOYAmt02111299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077072
IRS990/TotalFunctionalExpensesGrp/TotalAmt078462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023364
IRS990/TotalLiabilitiesEOYAmt05294
IRS990/TotalLiabilitiesGrp/BOYAmt023364
IRS990/TotalLiabilitiesGrp/EOYAmt05294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02004981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02106005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077072
IRS990/TotalProgramServiceRevenueAmt07452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02028345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02111299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 MULBERRY STREET
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,299
Liabilities
$5,294
Net assets
$2,106,005
Revenue
$134,953
Expenses
$78,462
Net income
$56,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.07$0.01$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.03$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.21$0.07$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$0.13$0.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.00$0.15$0.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.15$0.07$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.15$0.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$0.14$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.14$0.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.08