Civic Intelligence

Orange Stones Co

990 • Fiscal year 2017 • EIN 23-2976370

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.FIRETREE.COM

View Organization Page

800 W Fourth StWilliamsport, PA 17701

(570) 601-0877

Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$77,759

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,825,297

Up $2,331,612 (+25%) from 2016

Net Assets

Up

-$8,662,734

Up $60,003 (+0.7%) from 2016

Liabilities

Up

$20,488,031

Up $2,271,609 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$10,922,225

Down $17,692 (-0.2%) from 2016

Expenses

Up

$10,862,222

Up $938,855 (+9.5%) from 2016

Net Income

Down

$60,003

Down $956,547 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $7,163,487Liabilities 2011: $12,950,585Net Assets 2011: -$5,787,0982011Assets 2012: $7,005,953Liabilities 2012: $14,963,784Net Assets 2012: -$7,957,8312012Assets 2013: $6,505,045Liabilities 2013: $15,792,864Net Assets 2013: -$9,287,8192013Assets 2014: $6,286,593Liabilities 2014: $16,119,851Net Assets 2014: -$9,833,2582014Assets 2015: $8,037,598Liabilities 2015: $17,776,885Net Assets 2015: -$9,739,2872015Assets 2016: $9,493,685Liabilities 2016: $18,216,422Net Assets 2016: -$8,722,7372016Assets 2017: $11,825,297Liabilities 2017: $20,488,031Net Assets 2017: -$8,662,7342017Assets 2018: $10,536,744Liabilities 2018: $20,205,945Net Assets 2018: -$9,669,2012018Assets 2019: $10,065,830Liabilities 2019: $21,118,055Net Assets 2019: -$11,052,2252019

Highlighted filing

2017

Assets$11,825,297
Liabilities$20,488,031
Net Assets-$8,662,734
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,547,872Expenses 2011: $7,495,913Net Income 2011: -$2,948,0412011Revenue 2012: $6,209,697Expenses 2012: $7,638,132Net Income 2012: -$1,428,4352012Revenue 2013: $6,673,109Expenses 2013: $8,021,501Net Income 2013: -$1,348,3922013Revenue 2014: $7,574,431Expenses 2014: $8,119,870Net Income 2014: -$545,4392014Revenue 2015: $9,510,237Expenses 2015: $9,416,266Net Income 2015: $93,9712015Revenue 2016: $10,939,917Expenses 2016: $9,923,367Net Income 2016: $1,016,5502016Revenue 2017: $10,922,225Expenses 2017: $10,862,222Net Income 2017: $60,0032017Revenue 2018: $12,550,771Expenses 2018: $12,590,562Net Income 2018: -$39,7912018Revenue 2019: $12,190,094Expenses 2019: $13,573,208Net Income 2019: -$1,383,1142019

Highlighted filing

2017

Revenue$10,922,225
Expenses$10,862,222
Net Income$60,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$11,933,585
Mission and Program Overview

Mission

Part iii: orange stones company's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, orange stones company will focus on providing the services and skills that an individual, of any age or background, will need to become a happy, productive member of his or her community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,120,056$10,049,164▲ $1,929,108
Prepaid Expenses and Deferred Charges$340,801$893,464▲ $552,663
Other Notes and Loans Receivable, Net-$632,889-
Accounts Receivable-$107,693-
Cash and Non-Interest-Bearing Accounts$91,498$35,239▼ $56,259
Total Assets$9,493,685$11,825,297▲ $2,331,612
Other Assets Total$941,330$106,848▼ $834,482
Liabilities
Other Liabilities$17,614,745$20,231,105▲ $2,616,360
Accounts Payable and Accrued Expenses$601,677$256,926▼ $344,751
Total Liabilities$18,216,422$20,488,031▲ $2,271,609
Net Assets / Fund Balance
Unrestricted Net Assets$-8,722,737$-8,662,734▲ $60,003
Total Net Assets Fund Balance$-8,722,737$-8,662,734▲ $60,003
Total Liabilities and Net Assets / Fund Balance$9,493,685$11,825,297▲ $2,331,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,183,533$981,385$10,164,918
Equipment$592,533$372,152$964,685
Land$272,000-$272,000
Leasehold Improvements$1,098$2,040$3,138
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SnyderSec./tres.PT$1,000$76,759$77,759
Peter WentMember-$1,000-$1,000

Board Members and Trustees

NameTitle
William BrownPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Robinson Cole LLPLegal280 TRUMBALL STREET, Hartford, CT 06103-3597$366,165
John Stefovic MdMedical132 COLORADO CIRCLE, Kulpmont, PA 17834$173,627
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,156,068
Investment Income
$-329,176
Other Revenue
$95,333
Change in Net Assets
$60,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,922,225
Total Revenue per Audited Statements
$10,922,225
Total Revenue per Form 990
$10,922,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,515,897
Other Expenses$5,346,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,491,312--$4,491,312
Other Employee Benefits$694,444--$694,444
Interest$667,838--$667,838
Occupancy$460,311--$460,311
All Other Expenses$402,393--$402,393
Payroll Taxes$330,141--$330,141
Depreciation Depletion$277,212--$277,212
Other Expenses$184,322--$184,322
Office Expenses$65,398--$65,398
Travel$35,873--$35,873
Insurance$28,033--$28,033
Information Technology$14,990--$14,990
Advertising$254--$254
Total Functional Expenses$10,862,222$0$0$10,862,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,862,222
Total Expenses per Audited Statements$10,862,222
Total Expenses per Form 990$10,862,222
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Firetree Payable Note$19,660,142
Accrued Expenses$548,721
Security Deposits$16,910
Accrued Interest Payable$5,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The day to day management oversight responsibilities of orange stones company facilities is delegated to the corporate office of firetree, ltd. Who performs management duties over each facility and its director.”

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

“In accordance with instructions”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Orange Stones Co
EIN
23-2976370
Phone
5706010877
Address
800 W FOURTH ST, WILLIAMSPORT, PA 17701

Signing Officer

Name
William Brown
Title
President
Phone
5706010877
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brown
Formed
2007
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
223

Preparer

Firm
Firetree Ltd
Address
800 WEST 4TH ST, WILLIAMSPORT, PA 17701
Preparer
Tammy J Bubb
Phone
5706010877
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Part iii: orange stones company's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, orange stones company will focus on providing the services and skills that an individual, of any age or background, will need to become a happy, productive member of his or her community.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0154648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016342
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0342748
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt045907591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011196711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011024402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09455280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07558089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06673109
IRS990ScheduleA/Total509Grp/TotalAmt045907591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011355146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011141203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09510237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07574431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06673109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046254126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09183533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010164918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0964685
IRS990ScheduleD/ExpensesSubtotalAmt010862222
IRS990ScheduleD/LandGrp/BookValueAmt0272000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019660142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1548721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRETREE PAYABLE NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt010922225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010049164
IRS990ScheduleD/TotalExpensesPerForm990Amt010862222
IRS990ScheduleD/TotalLiabilityAmt020231105
IRS990ScheduleD/TotalRevenuePerForm990Amt010922225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010922225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010862222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III: ORANGE STONES COMPANY'S MISSION IS TO PROVIDE HABITATION COUPLED WITH TREATMENT, COUNSELING AND LIFE SKILLS TO ANY INDIVIDUAL IN NEED OF THOSE SERVICES. IN CARRYING OUT THIS MISSION, ORANGE STONES COMPANY WILL FOCUS ON PROVIDING THE SERVICES AND SKILLS THAT AN INDIVIDUAL, OF ANY AGE OR BACKGROUND, WILL NEED TO BECOME A HAPPY, PRODUCTIVE MEMBER OF HIS OR HER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAY TO DAY MANAGEMENT OVERSIGHT RESPONSIBILITIES OF ORANGE STONES COMPANY FACILITIES IS DELEGATED TO THE CORPORATE OFFICE OF FIRETREE, LTD. WHO PERFORMS MANAGEMENT DUTIES OVER EACH FACILITY AND ITS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH INSTRUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRETREE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232628605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0D/A TREATM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 WEST FOURTH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019660142
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12961861
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211156068
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIAL STATEMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AUDITED FINANCIAL STATEMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AUDITED FINANCIAL STATEMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRETREE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIRETREE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FIRETREE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09493685
IRS990/TotalAssetsEOYAmt011825297
IRS990/TotalAssetsGrp/BOYAmt09493685
IRS990/TotalAssetsGrp/EOYAmt011825297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0223
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010862222
IRS990/TotalFunctionalExpensesGrp/TotalAmt010862222
IRS990/TotalGrossUBIAmt0424
IRS990/TotalLiabilitiesBOYAmt018216422
IRS990/TotalLiabilitiesEOYAmt020488031
IRS990/TotalLiabilitiesGrp/BOYAmt018216422
IRS990/TotalLiabilitiesGrp/EOYAmt020488031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8722737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8662734
IRS990/TotalProgramServiceExpensesAmt010862222
IRS990/TotalProgramServiceRevenueAmt011156068
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt04363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010917438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010922225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09493685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011825297
IRS990/TotReportableCompRltdOrgAmt076759
IRS990/TravelGrp/ProgramServicesAmt035873
IRS990/TravelGrp/TotalAmt035873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8722737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8662734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0881 OLD LAIRDSVILLE RD
IRS990/USAddress/CityNm0MUNCY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017756
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,825,297
Liabilities
$20,488,031
Net assets
-$8,662,734
Revenue
$10,922,225
Expenses
$10,862,222
Net income
$60,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$21.1$11.1$12.2$13.6$1.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$20.2$9.67$12.6$12.6$0.04
2017Detailed filing. Detailed filing data is available for this year.$11.8$20.5$8.66$10.9$10.9$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$18.2$8.72$10.9$9.92$1.02
2015Summary only. Only limited summary data is available for this year.$8.04$17.8$9.74$9.51$9.42$0.09
2014Summary only. Only limited summary data is available for this year.$6.29$16.1$9.83$7.57$8.12$0.55
2013Summary only. Only limited summary data is available for this year.$6.51$15.8$9.29$6.67$8.02$1.35
2012Summary only. Only limited summary data is available for this year.$7.01$15.0$7.96$6.21$7.64$1.43
2011Summary only. Only limited summary data is available for this year.$7.16$13.0$5.79$4.55$7.50$2.95