Civic Intelligence

The Hourglass Foundation

990EZ • Fiscal year 2019 • EIN 23-2928408

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

104 West Chestnut Street 3rd FLLancaster, PA 17603

(717) 295-0755

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$72,845

Up $657 (+0.9%) from 2018

Net Assets

$62,473

No earlier filing loaded for comparison.

Liabilities

Up

$10,372

Up $4,329 (+72%) from 2018

Revenue

Down

$106,912

Down $24,628 (-19%) from 2018

Expenses

Down

$110,295

Down $77,494 (-41%) from 2018

Net Income

Up

-$3,383

Up $52,866 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $30,935Liabilities 2010: $7,940Net Assets 2010: $22,9952010Assets 2011: $29,831Liabilities 2011: $7,635Net Assets 2011: $22,1962011Assets 2012: $49,010Liabilities 2012: $11,856Net Assets 2012: $37,1542012Assets 2013: $48,623Liabilities 2013: $6,026Net Assets 2013: $42,5972013Assets 2014: $57,532Liabilities 2014: $7,394Net Assets 2014: $50,1382014Assets 2015: $55,245Liabilities 2015: $17,539Net Assets 2015: $37,7062015Assets 2016: $23,915Liabilities 2016: $4,620Net Assets 2016: $19,2952016Assets 2017: $130,366Liabilities 2017: $8,937Net Assets 2017: $121,4292017Assets 2018: $72,188Liabilities 2018: $6,0432018Assets 2019: $72,845Liabilities 2019: $10,372Net Assets 2019: $62,4732019Assets 2020: $55,477Liabilities 2020: $9,0292020Assets 2021: $105,007Liabilities 2021: $11,401Net Assets 2021: $93,6062021Assets 2022: $138,885Liabilities 2022: $8,860Net Assets 2022: $130,0252022Assets 2023: $155,003Liabilities 2023: $29,688Net Assets 2023: $125,3152023

Highlighted filing

2019

Assets$72,845
Liabilities$10,372
Net Assets$62,473

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $62,900Expenses 2010: $73,469Net Income 2010: -$10,5692010Revenue 2011: $86,366Expenses 2011: $87,165Net Income 2011: -$7992011Revenue 2012: $109,575Expenses 2012: $94,353Net Income 2012: $15,2222012Revenue 2013: $99,834Expenses 2013: $95,526Net Income 2013: $4,3082013Revenue 2014: $99,079Expenses 2014: $91,670Net Income 2014: $7,4092014Revenue 2015: $65,736Expenses 2015: $77,800Net Income 2015: -$12,0642015Revenue 2016: $94,789Expenses 2016: $113,872Net Income 2016: -$19,0832016Revenue 2017: $184,752Expenses 2017: $81,425Net Income 2017: $103,3272017Revenue 2018: $131,540Expenses 2018: $187,789Net Income 2018: -$56,2492018Revenue 2019: $106,912Expenses 2019: $110,295Net Income 2019: -$3,3832019Revenue 2020: $121,439Expenses 2020: $136,454Net Income 2020: -$15,0152020Revenue 2021: $157,964Expenses 2021: $110,996Net Income 2021: $46,9682021Revenue 2022: $188,562Expenses 2022: $146,919Net Income 2022: $41,6432022Revenue 2023: $215,911Expenses 2023: $218,551Net Income 2023: -$2,6402023

Highlighted filing

2019

Revenue$106,912
Expenses$110,295
Net Income-$3,383
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.2
Gross Receipts
$106,912
Mission and Program Overview

Mission

Education - land management and growth

Program Services

DescriptionGrantsExpenses
HOSTED MEETINGS TO DISCUSS GROWTH MANAGEMENT AND PROTECTION OF FARMLAND AND HISTORICAL AREAS. PRESENTED INFORMATION TO PLANNERS AND TO THE GENERAL PUBLIC.-$67,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER P MUNDYAdministratoPT$56,900-$56,900
ARTHUR K MANN SRChairman-$0--
CHARLES F MILNER JRPresident-$0--
CAROL Y PHILLIPSVice-Preside-$0--
MICHAEL J ROWENTreasurer-$0--
JAMES L CORRIGANDirector-$0--
WILLIAM K EBEL JRDirector-$0--
SUSAN C ECKERTDirector-$0--
SIDNEY P MARLAND IIIDirector-$0--
DONALD K ROSEMAN JRDirector-$0--
CAROL S SIMPSONDirector-$0--
JONATHAN RUSSELLExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
The Hourglass Foundation
EIN
23-2928408
Phone
7172950755
Address
104 WEST CHESTNUT STREET 3RD FL, LANCASTER, PA 17603

Signing Officer

Name
Michael J Rowen
Title
Treasurer
Phone
7172950755
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Laura a Bender CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses web site, internet 1,155 meetings and conferences 2,875 insurance 4,641 supplies 2,932 telephone 1,209 forums 648 small equipment 1,591 filing fees 203 dues and subscriptions 3,878 bank fees 699 miscellaneous 170 special programs - grants 111 non-investment depreciation 150 total 20,262

Form 990-ez, Part I, Line 20

Unrealized loss on marketable securities -289

Form 990-ez, Part II, Line 24

Accounts receivable 542 40 office equipment 7,467 7,467 less accumulated depreciation 7,252 7,402 marketable securities 7,135 6,846 prepaid expenses 1,001 8,694 total 8,893 15,645

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,043 10,372

Raw XML Appendix190 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07172950755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 WEST CHESTNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03RD FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072845
IRS990EZ/GrossReceiptsAmt0106912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0271
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062473
IRS990EZ/OccupancyRentUtltsAndMaintAmt010490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1056900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR K MANN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES F MILNER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL Y PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL J ROWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES L CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM K EBEL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN C ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SIDNEY P MARLAND III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONALD K ROSEMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROL S SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER P MUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JONATHAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015645
IRS990EZ/OtherChangesInNetAssetsAmt0-289
IRS990EZ/OtherExpensesTotalAmt020262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION - LAND MANAGEMENT AND GROWTH
IRS990EZ/PrintingPublicationsPostageAmt06518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED MEETINGS TO DISCUSS GROWTH MANAGEMENT AND PROTECTION OF FARMLAND AND HISTORICAL AREAS. PRESENTED INFORMATION TO PLANNERS AND TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070325
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110295
IRS990EZ/TotalProgramServiceExpensesAmt067179
IRS990EZ/TotalRevenueAmt0106912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOURGLASSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69520
IRS990ScheduleA/PublicSupportPY170Pct00.70280
IRS990ScheduleA/PublicSupportTotal170Amt0406268
IRS990ScheduleA/SubstantialContributorsTotAmt0176965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583233
IRS990ScheduleA/TotalSupportAmt0584368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB SITE, INTERNET 1,155 MEETINGS AND CONFERENCES 2,875 INSURANCE 4,641 SUPPLIES 2,932 TELEPHONE 1,209 FORUMS 648 SMALL EQUIPMENT 1,591 FILING FEES 203 DUES AND SUBSCRIPTIONS 3,878 BANK FEES 699 MISCELLANEOUS 170 SPECIAL PROGRAMS - GRANTS 111 NON-INVESTMENT DEPRECIATION 150 TOTAL 20,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON MARKETABLE SECURITIES -289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 542 40 OFFICE EQUIPMENT 7,467 7,467 LESS ACCUMULATED DEPRECIATION 7,252 7,402 MARKETABLE SECURITIES 7,135 6,846 PREPAID EXPENSES 1,001 8,694 TOTAL 8,893 15,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,043 10,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J ROWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172950755
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOURGLASS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUR
ReturnHeader/Filer/EIN0232928408
ReturnHeader/Filer/PhoneNum07172950755
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 WEST CHESTNUT STREET 3RD FL
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DB098F5B5197C3CBB79D2F12CCBA4E4D2B38AD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DB098F5B5197C3CBB79D2F12CCBA4E4D2B38AD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.169.9
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:13:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231709427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTZ HESS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 EAST KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017602
ReturnHeader/PreparerPersonGrp/PhoneNum07173930767
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A BENDER CPA
ReturnHeader/ReturnTs02020-02-10T13:13:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.55$0.30$1.25$2.16$2.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.89$1.47$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$1.58$1.11$0.47
2020Summary only. Only limited summary data is available for this year.$0.55$0.09$1.21$1.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.62$1.07$1.10$0.03
2018Summary only. Only limited summary data is available for this year.$0.72$0.06$1.32$1.88$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.85$0.81$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.95$1.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.38$0.66$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$0.99$0.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.12$0.37$1.10$0.94$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.86$0.87$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.63$0.73$0.11