Civic Intelligence

Lycoming County Insurance Consortium Pooled Trust

990 • Fiscal year 2015 • EIN 23-2929129

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A

View Organization Page

33 Springbrook DriveCanton, PA 17724

(570) 673-6001

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$14,541,582

Up $4,045,779 (+39%) from 2014

Net Assets

Up

$14,541,582

Up $4,045,779 (+39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin56th percentile

Revenue

Up

$45,646,075

Up $2,365,073 (+5.5%) from 2014

Expenses

Down

$41,600,296

Down $845,078 (-2.0%) from 2014

Net Income

Up

$4,045,779

Up $3,210,151 (+384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,455,472Liabilities 2010: $0Net Assets 2010: $17,455,4722010Assets 2011: $12,616,738Liabilities 2011: $0Net Assets 2011: $12,616,7382011Assets 2012: $8,912,124Liabilities 2012: $0Net Assets 2012: $8,912,1242012Assets 2013: $9,660,175Liabilities 2013: $0Net Assets 2013: $9,660,1752013Assets 2014: $10,495,803Liabilities 2014: $0Net Assets 2014: $10,495,8032014Assets 2015: $14,541,582Liabilities 2015: $0Net Assets 2015: $14,541,5822015Assets 2016: $12,677,460Liabilities 2016: $0Net Assets 2016: $12,677,4602016Assets 2017: $13,915,626Liabilities 2017: $0Net Assets 2017: $13,915,6262017Assets 2018: $15,837,451Liabilities 2018: $0Net Assets 2018: $15,837,4512018Assets 2019: $19,579,386Liabilities 2019: $0Net Assets 2019: $19,579,3862019Assets 2020: $29,852,273Liabilities 2020: $0Net Assets 2020: $29,852,2732020Assets 2021: $32,857,246Liabilities 2021: $0Net Assets 2021: $32,857,2462021Assets 2022: $31,566,141Liabilities 2022: $0Net Assets 2022: $31,566,1412022Assets 2023: $29,574,926Liabilities 2023: $0Net Assets 2023: $29,574,9262023Assets 2024: $28,054,624Liabilities 2024: $0Net Assets 2024: $28,054,6242024

Highlighted filing

2015

Assets$14,541,582
Liabilities$0
Net Assets$14,541,582
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $31,778,4852010Revenue 2011: $33,291,681Expenses 2011: $38,130,415Net Income 2011: -$4,838,7342011Expenses 2012: $39,490,5692012Expenses 2013: $39,832,5042013Revenue 2014: $43,281,002Expenses 2014: $42,445,374Net Income 2014: $835,6282014Revenue 2015: $45,646,075Expenses 2015: $41,600,296Net Income 2015: $4,045,7792015Revenue 2016: $43,841,752Expenses 2016: $45,705,874Net Income 2016: -$1,864,1222016Revenue 2017: $42,007,839Expenses 2017: $40,769,673Net Income 2017: $1,238,1662017Revenue 2018: $42,653,132Expenses 2018: $40,731,307Net Income 2018: $1,921,8252018Revenue 2019: $43,356,343Expenses 2019: $39,614,408Net Income 2019: $3,741,9352019Revenue 2020: $44,420,706Expenses 2020: $34,147,819Net Income 2020: $10,272,8872020Revenue 2021: $41,902,939Expenses 2021: $38,897,966Net Income 2021: $3,004,9732021Revenue 2022: $41,570,645Expenses 2022: $42,861,750Net Income 2022: -$1,291,1052022Revenue 2023: $43,020,867Expenses 2023: $45,012,082Net Income 2023: -$1,991,2152023Revenue 2024: $46,596,333Expenses 2024: $48,116,635Net Income 2024: -$1,520,3022024

Highlighted filing

2015

Revenue$45,646,075
Expenses$41,600,296
Net Income$4,045,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$45,646,075
Mission and Program Overview

Mission

To increase purchasing leverage for health care premium costs and pool risks for the eligible employees of participating educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,495,803$14,541,582▲ $4,045,779
Total Assets$10,495,803$14,541,582▲ $4,045,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,495,803$14,541,582▲ $4,045,779
Total Net Assets Fund Balance$10,495,803$14,541,582▲ $4,045,779
Total Liabilities and Net Assets / Fund Balance$10,495,803$14,541,582▲ $4,045,779
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert SaulChairman
Grant EvangelistiVice Chair
Adrienne CraigDirector
Dan EglyDirector
David EdkinDirector
David KayDirector
David MaciejewskiDirector
Dennis ArtleyDirector
Eric ButlerDirector
Jeffrey RichardsDirector
August CasellaSecretary
John BrenchleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BcnepaClaims Admin70 NORTH MAIN STREET, Wilkesbarre, PA 18711$1,541,968
First Niagara Risk ManagementConsulting1215 MANOR DRIVE SUITE 200, Mechanicsburg, PA 17055$186,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,507,143
Investment Income
$138,932
Other Revenue
$0
Change in Net Assets
$4,045,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,410,430
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
Benefits to Members$39,189,866--$39,189,866
Fees for Services Other-$1,840,738-$1,840,738
Fees for Services Legal-$22,473-$22,473
Insurance-$22,228-$22,228
Fees for Services Accounting-$6,637-$6,637
Other Expenses$27--$27
Total Functional Expenses$39,708,220$1,892,076$0$41,600,296
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members who can elect members of governing body.”

Form 990, Page 6, Part VI, Line 7B

“There are decisions of the governing body that are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews the form 990 on behalf of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available onsite.”

Filing and Contact Details

Filer

Filer Name
Lycoming County Insurance
EIN
23-2929129
Phone
5706736001
Address
33 SPRINGBROOK DRIVE, CANTON, PA 17724

Signing Officer

Name
Brian Driscoll
Title
Treasurer
Phone
5706736001
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Driscoll
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Brian C Larson CPA
Phone
5703682941
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE PURCHASING LEVERAGE FOR HEALTH CARE PREMIUM COSTS AND POOL RISKS FOR THE ELIGIBLE EMPLOYEES OF PARTICIPATING EDUCATIONAL INSTITUTIONS.
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt039189866
IRS990/BenefitsToMembersGrp/TotalAmt039189866
IRS990/BooksInCareOfDetail/PersonNm0BRIAN DRISCOLL
IRS990/BooksInCareOfDetail/PhoneNum05706736001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 SPRINGBROOK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017724
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010495803
IRS990/CashNonInterestBearingGrp/EOYAmt014541582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01541968
IRS990/ContractorCompensationGrp/CompensationAmt1186600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt070 NORTH MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11215 MANOR DRIVE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILKESBARRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MECHANICSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd018711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117055
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BCNEPA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FIRST NIAGARA RISK MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS ADMIN
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt039189866
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138932
IRS990/CYOtherExpensesAmt02410430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045507143
IRS990/CYRevenuesLessExpensesAmt04045779
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041600296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045646075
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED A PROGRAM OF HEALTH AND WELFARE BENEFITS FOR ITS PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039708220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06637
IRS990/FeesForServicesAccountingGrp/TotalAmt06637
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022473
IRS990/FeesForServicesLegalGrp/TotalAmt022473
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01840738
IRS990/FeesForServicesOtherGrp/TotalAmt01840738
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT EVANGELISTI
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MACIEJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN EGLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID EDKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS ARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BRENCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11AUGUST CASELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045646075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022228
IRS990/InsuranceGrp/TotalAmt022228
IRS990/InvestmentIncomeGrp/ExclusionAmt0138932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE PURCHASING LEVERAGE FOR HEALTH CARE PREMIUM COSTS AND POOL RISKS FOR THE ELIGIBLE EMPLOYEES OF PARTICIPATING EDUCATIONAL INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010495803
IRS990/NetAssetsOrFundBalancesEOYAmt014541582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HEALTHCARE LEG REFORM FEE
IRS990/OtherExpensesGrp/Desc1WELLNESS INCENTIVE PROGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0472825
IRS990/OtherExpensesGrp/ProgramServicesAmt145502
IRS990/OtherExpensesGrp/ProgramServicesAmt227
IRS990/OtherExpensesGrp/TotalAmt0472825
IRS990/OtherExpensesGrp/TotalAmt145502
IRS990/OtherExpensesGrp/TotalAmt227
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN DRISCOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045333792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045333792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt040545106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111420
IRS990/PYOtherExpensesAmt01900268
IRS990/PYProgramServiceRevenueAmt043169582
IRS990/PYRevenuesLessExpensesAmt0835628
IRS990/PYTotalExpensesAmt042445374
IRS990/PYTotalRevenueAmt043281002
IRS990/ReconcilationRevenueExpnssAmt04045779
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045507143
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO CAN ELECT MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS THE FORM 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ONSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST LYCOMING SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JERSEY SHORE AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOYALSOCK TOWNSHIP SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LYCOMING CAREER & TECHNOLOGY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MONTGOMERY AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MUNCY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PENNSYLVANIA COLLEGE OF TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7S WILLIAMSPORT AREA SCHOOL DISTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MONTOURSVILLE AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9WILLIAMSPORT AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231667965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1246002552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2246001067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3232647841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4246001106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5246001124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6232564508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7246002560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8231667972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9240859746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0349 CEMETERY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1175 AP DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21720 SYCAMORE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3293 CEMETERY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4120 PENN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt546 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61 COLLEGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7515 WEST CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt850 NORTH ARCH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt92780 WEST FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUGHESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JERSEY SHORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MONTOURSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HUGHESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5MUNCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7SOUTH WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8MONTOURSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9WILLIAMSPORT
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/StateAbbreviationCd7PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd9PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd217754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd317737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd417752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd517756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd617701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd717702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd817754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd917701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010495803
IRS990/TotalAssetsEOYAmt014541582
IRS990/TotalAssetsGrp/BOYAmt010495803
IRS990/TotalAssetsGrp/EOYAmt014541582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01892076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039708220
IRS990/TotalFunctionalExpensesGrp/TotalAmt041600296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010495803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014541582
IRS990/TotalProgramServiceExpensesAmt039708220
IRS990/TotalProgramServiceRevenueAmt045507143
IRS990/TotalRevenueGrp/ExclusionAmt0138932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045507143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045646075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010495803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014541582
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010495803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014541582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 SPRINGBROOK DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,541,582
Liabilities
$0
Net assets
$14,541,582
Revenue
$45,646,075
Expenses
$41,600,296
Net income
$4,045,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$28.1$0.00$28.1$46.6$48.1$1.52
2023Summary only. Only limited summary data is available for this year.$29.6$0.00$29.6$43.0$45.0$1.99
2022Summary only. Only limited summary data is available for this year.$31.6$0.00$31.6$41.6$42.9$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$41.9$38.9$3.00
2020Summary only. Only limited summary data is available for this year.$29.9$0.00$29.9$44.4$34.1$10.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$43.4$39.6$3.74
2018Summary only. Only limited summary data is available for this year.$15.8$0.00$15.8$42.7$40.7$1.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$42.0$40.8$1.24
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$43.8$45.7$1.86
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$45.6$41.6$4.05
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$43.3$42.4$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.00$9.66$39.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$39.5
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$33.3$38.1$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$31.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $25M-$50M nonprofits