Civic Intelligence

Northeastern Pennsylvania Intergroup

990EZ • Fiscal year 2017 • EIN 23-2860908

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

422 North Main StreetPittston, PA 18640

(570) 654-1226

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,437

Up $1,142 (+8.0%) from 2016

Net Assets

Up

$15,170

Up $1,067 (+7.6%) from 2016

Liabilities

Up

$267

Up $75 (+39%) from 2016

Revenue

Down

$56,067

Down $892 (-1.6%) from 2016

Expenses

Down

$55,000

Down $3,901 (-6.6%) from 2016

Net Income

Up

$1,067

Up $3,009 (+155%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $14,295Liabilities 2016: $192Net Assets 2016: $14,1032016Assets 2017: $15,437Liabilities 2017: $267Net Assets 2017: $15,1702017Assets 2018: $14,474Liabilities 2018: $262Net Assets 2018: $14,2122018Assets 2019: $20,407Liabilities 2019: $144Net Assets 2019: $20,2632019Assets 2020: $17,255Liabilities 2020: $63Net Assets 2020: $17,1922020Assets 2021: $19,742Liabilities 2021: $381Net Assets 2021: $19,3612021Assets 2022: $17,855Liabilities 2022: $143Net Assets 2022: $17,7122022

Highlighted filing

2017

Assets$15,437
Liabilities$267
Net Assets$15,170

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $56,959Expenses 2016: $58,901Net Income 2016: -$1,9422016Revenue 2017: $56,067Expenses 2017: $55,000Net Income 2017: $1,0672017Revenue 2018: $57,764Expenses 2018: $58,722Net Income 2018: -$9582018Revenue 2019: $56,550Expenses 2019: $50,907Net Income 2019: $5,6432019Revenue 2020: $21,175Expenses 2020: $29,841Net Income 2020: -$8,6662020Revenue 2021: $26,897Expenses 2021: $24,728Net Income 2021: $2,1692021Revenue 2022: $40,022Expenses 2022: $41,671Net Income 2022: -$1,6492022

Highlighted filing

2017

Revenue$56,067
Expenses$55,000
Net Income$1,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$56,067
Mission and Program Overview

Mission

To admin and coord aa activities

Program Services

DescriptionGrantsExpenses
ADMINISTERED AND COORDINATED AA SUPPORT ACTIVITIES-$16,425
PROVIDED AND CIRCULATED AA LITERATURE-$16,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR G LONGANOChairperson-$0--
FLOYD E CELLI JRVice Chairperson-$0--
DAVE JENKINSTreasurerPT$0--
TAMMY HOMETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Penn Intergeroup Inc
EIN
23-2860908
Address
422 NORTH MAIN STREET, PITTSTON, PA 18640

Signing Officer

Name
David Jenkins
Title
Chairperson
Phone
5706541226
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Elliot J Gurian CPA
Address
311 PENNSYLVANIA AVENUE, MATAMORAS, PA 18336
Preparer
Elliot J Gurian
Phone
5704914400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 254program service expenses 32,477

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 192 267

Raw XML Appendix138 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05706541226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015437
IRS990EZ/GrossReceiptsAmt056067
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01043
IRS990EZ/LandAndBuildingsGrp/EOYAmt0789
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015170
IRS990EZ/OccupancyRentUtltsAndMaintAmt013625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR G LONGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLOYD E CELLI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY HOMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032731
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADMIN AND COORD AA ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt08294
IRS990EZ/ProgramServiceRevenueAmt056067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERED AND COORDINATED AA SUPPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED AND CIRCULATED AA LITERATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055000
IRS990EZ/TotalProgramServiceExpensesAmt032476
IRS990EZ/TotalRevenueAmt056067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAINTERGROUPNEPA.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 254PROGRAM SERVICE EXPENSES 32,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 192 267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05706541226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN PENN INTERGEROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232860908
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096D1A725F01BC95115555BC7D352327AB5196FFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096D1A725F01BC95115555BC7D352327AB5196FFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01401532018312njwc0z2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm012:45:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232337471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOT J GURIAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 PENNSYLVANIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAMORAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018336
ReturnHeader/PreparerPersonGrp/PhoneNum05704914400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOT J GURIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T14:05:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings