Civic Intelligence

Babb Creek Watershed Association Inc.

990 • Fiscal year 2017 • EIN 23-2995774

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileNONE
1100 Broad StreetMontoursville, PA 17754

(570) 419-2821

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$920,988

Up $138,803 (+18%) from 2016

Net Assets

Up

$866,112

Up $159,778 (+23%) from 2016

Liabilities

Down

$54,876

Down $20,975 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Down

$318,828

Down $12,991 (-3.9%) from 2016

Expenses

Down

$199,739

Down $92,431 (-32%) from 2016

Net Income

Up

$119,089

Up $79,440 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $368,173Liabilities 2010: $45,033Net Assets 2010: $323,1402010Assets 2011: $686,209Liabilities 2011: $353,500Net Assets 2011: $332,7092011Assets 2012: $502,577Liabilities 2012: $50,887Net Assets 2012: $451,6902012Assets 2013: $580,585Liabilities 2013: $44,732Net Assets 2013: $535,8532013Assets 2014: $760,464Liabilities 2014: $173,091Net Assets 2014: $587,3732014Assets 2015: $839,366Liabilities 2015: $246,249Net Assets 2015: $593,1172015Assets 2016: $782,185Liabilities 2016: $75,851Net Assets 2016: $706,3342016Assets 2017: $920,988Liabilities 2017: $54,876Net Assets 2017: $866,1122017Assets 2018: $969,737Liabilities 2018: $40,373Net Assets 2018: $929,3642018Assets 2019: $1,179,013Liabilities 2019: $26,714Net Assets 2019: $1,152,2992019Assets 2020: $1,336,370Liabilities 2020: $35,191Net Assets 2020: $1,301,1792020Assets 2021: $1,614,257Liabilities 2021: $39,536Net Assets 2021: $1,574,7212021Assets 2022: $1,653,423Liabilities 2022: $68,901Net Assets 2022: $1,584,5222022Assets 2023: $1,822,867Liabilities 2023: $50,695Net Assets 2023: $1,772,1722023Assets 2024: $1,956,120Liabilities 2024: $12,041Net Assets 2024: $1,944,0792024

Highlighted filing

2017

Assets$920,988
Liabilities$54,876
Net Assets$866,112
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $252,387Expenses 2010: $260,187Net Income 2010: -$7,8002010Revenue 2011: $911,341Expenses 2011: $909,047Net Income 2011: $2,2942011Revenue 2012: $400,137Expenses 2012: $292,844Net Income 2012: $107,2932012Revenue 2013: $320,237Expenses 2013: $292,862Net Income 2013: $27,3752013Revenue 2014: $341,237Expenses 2014: $319,884Net Income 2014: $21,3532014Revenue 2015: $344,370Expenses 2015: $318,977Net Income 2015: $25,3932015Revenue 2016: $331,819Expenses 2016: $292,170Net Income 2016: $39,6492016Revenue 2017: $318,828Expenses 2017: $199,739Net Income 2017: $119,0892017Revenue 2018: $301,857Expenses 2018: $137,417Net Income 2018: $164,4402018Revenue 2019: $322,889Expenses 2019: $162,808Net Income 2019: $160,0812019Revenue 2020: $265,184Expenses 2020: $178,825Net Income 2020: $86,3592020Revenue 2021: $362,584Expenses 2021: $193,207Net Income 2021: $169,3772021Revenue 2022: $381,439Expenses 2022: $213,092Net Income 2022: $168,3472022Revenue 2023: $360,973Expenses 2023: $275,157Net Income 2023: $85,8162023Revenue 2024: $342,759Expenses 2024: $273,361Net Income 2024: $69,3982024

Highlighted filing

2017

Revenue$318,828
Expenses$199,739
Net Income$119,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$336,405
Mission and Program Overview

Mission

Babb creek watershed association's (bcwa) purpose is to preserve, sustain and enhance water quality and aquatic ecology of babb and pine creeks. Babb creek, located in tioga county, pennsylvania is a tributary of pine creek and its watershed drains an area of approximately 130 square miles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$704,674$798,742▲ $94,068
Cash and Non-Interest-Bearing Accounts$30,326$42,835▲ $12,509
Accounts Receivable$16,121$33,668▲ $17,547
Pledges and Grants Receivable-$28,161-
Land, Buildings, and Equipment, Net$19,561$12,519▼ $7,042
Savings and Temporary Cash Investments$11,503$5,063▼ $6,440
Total Assets$782,185$920,988▲ $138,803
Liabilities
Accounts Payable and Accrued Expenses$2,178$31,021▲ $28,843
Deferred Revenue$73,673$23,855▼ $49,818
Total Liabilities$75,851$54,876▼ $20,975
Net Assets / Fund Balance
Unrestricted Net Assets$706,334$866,112▲ $159,778
Total Net Assets Fund Balance$706,334$866,112▲ $159,778
Total Liabilities and Net Assets / Fund Balance$782,185$920,988▲ $138,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,519$49,775$62,294
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James R RyanChairman/Director
Bill TeeterVice Chair/d
Dick SoderbergDirector
Mark KnappDirector
Mickey JonesDirector
Robert M RossDirector
Ron ComstockDirector
Ronald F SignorDirector
Sean RyanDirector
Steven OwlettDirector
William C BeacomDirector
Kevin L McjunkinSecretary/di
Lynn CunninghamTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$293,203
Program Service Revenue
$0
Investment Income
$25,625
Other Revenue
$0
All Other Contributions
$212,364
Change in Net Assets
$119,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,829
Revenue Not Reported on Financial Statements
$4,999
Revenue Not Reported on Form 990
$56,272
Total Revenue per Audited Statements
$370,101
Total Revenue per Form 990
$318,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,111
Salaries, Compensation, and Employee Benefits$76,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,130--$66,130
Fees for Services Accounting-$9,142-$9,142
Depreciation Depletion$7,042--$7,042
Payroll Taxes$5,579--$5,579
Other Expenses$10,535$4,972-$4,972
Other Employee Benefits$4,919--$4,919
Insurance$2,805--$2,805
Conferences and Meetings-$1,671-$1,671
All Other Expenses$1,568$42-$1,610
Travel$524--$524
Office Expenses-$19-$19
Total Functional Expenses$183,893$15,846$0$199,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$210,323
Total Expenses per Form 990$199,739
Expenses per Audited Statements$194,740
Expenses Not Reported on Form 990$15,583
Expenses Not Reported on Financial Statements$4,999
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family RelativeContract ServicesNo$38,419
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
No
Management duties delegated
No

Governance Explanations

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

“The entire board of directors receive for review, audited financial statements which reconcile to the form 990. Only the treasurer receives and reviews the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Babb Creek Watershed Association
EIN
23-2995774
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754

Signing Officer

Name
Lynn Cunningham
Title
Treasurer/director
Phone
5703681950
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Ryan
Formed
1998
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Thomas C Randecker CPA
Phone
5703267400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Babb creek watershed association's (bcwa) purpose is to preserve, sustain and enhance water quality and aquatic ecology of babb and pine creeks. Babb creek, located in tioga county, pennsylvania is a tributary of pine creek and its watershed drains an area of approximately 130 square miles.”

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IRS990/MissionDesc0BABB CREEK WATERSHED ASSOCIATION'S (BCWA) PURPOSE IS TO PRESERVE, SUSTAIN AND ENHANCE WATER QUALITY AND AQUATIC ECOLOGY OF BABB AND PINE CREEKS. BABB CREEK, LOCATED IN TIOGA COUNTY, PENNSYLVANIA IS A TRIBUTARY OF PINE CREEK AND ITS WATERSHED DRAINS AN AREA OF APPROXIMATELY 130 SQUARE MILES.
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IRS990/OtherExpensesGrp/Desc3INVESTMENT MGMT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04972
IRS990/OtherExpensesGrp/ProgramServicesAmt054509
IRS990/OtherExpensesGrp/ProgramServicesAmt130282
IRS990/OtherExpensesGrp/ProgramServicesAmt210535
IRS990/OtherExpensesGrp/TotalAmt054509
IRS990/OtherExpensesGrp/TotalAmt130282
IRS990/OtherExpensesGrp/TotalAmt210535
IRS990/OtherExpensesGrp/TotalAmt34972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066130
IRS990/OtherSalariesAndWagesGrp/TotalAmt066130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05579
IRS990/PayrollTaxesGrp/TotalAmt05579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026967
IRS990/PYOtherExpensesAmt0215819
IRS990/PYOtherRevenueAmt0416
IRS990/PYRevenuesLessExpensesAmt039649
IRS990/PYSalariesCompEmpBnftPaidAmt076351
IRS990/PYTotalExpensesAmt0292170
IRS990/PYTotalRevenueAmt0331819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01544322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95440
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt01544322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01544322
IRS990ScheduleA/TotalSupportAmt01618162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015583
IRS990ScheduleD/DonatedServicesUseFcltsAmt015583
IRS990ScheduleD/EquipmentGrp/BookValueAmt012519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062294
IRS990ScheduleD/ExpensesNotReportedAmt015583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04999
IRS990ScheduleD/ExpensesSubtotalAmt0194740
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04999
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040689
IRS990ScheduleD/RevenueNotReportedAmt056272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04999
IRS990ScheduleD/RevenueSubtotalAmt0313829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012519
IRS990ScheduleD/TotalExpensesPerForm990Amt0199739
IRS990ScheduleD/TotalRevenuePerForm990Amt0318828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210323
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SIGNOR BROTHERS CONTRACTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038419
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BABB CREEK WATERSHED ASSOCIATION'S (BCWA) PURPOSE IS TO PRESERVE, SUSTAIN AND ENHANCE WATER QUALITY AND AQUATIC ECOLOGY OF BABB AND PINE CREEKS. BABB CREEK, LOCATED IN TIOGA COUNTY, PENNSYLVANIA IS A TRIBUTARY OF PINE CREEK AND ITS WATERSHED DRAINS AN AREA OF APPROXIMATELY 130 SQUARE MILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD OF DIRECTORS RECEIVE FOR REVIEW, AUDITED FINANCIAL STATEMENTS WHICH RECONCILE TO THE FORM 990. ONLY THE TREASURER RECEIVES AND REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782185
IRS990/TotalAssetsEOYAmt0920988
IRS990/TotalAssetsGrp/BOYAmt0782185
IRS990/TotalAssetsGrp/EOYAmt0920988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293203
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075851
IRS990/TotalLiabilitiesEOYAmt054876
IRS990/TotalLiabilitiesGrp/BOYAmt075851
IRS990/TotalLiabilitiesGrp/EOYAmt054876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866112
IRS990/TotalProgramServiceExpensesAmt0183893
IRS990/TotalRevenueGrp/ExclusionAmt025625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920988
IRS990/TravelGrp/ProgramServicesAmt0524
IRS990/TravelGrp/TotalAmt0524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0706334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0866112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703681950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABB CREEK WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BABB
ReturnHeader/Filer/EIN0232995774
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0MONTOURSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1E788BA43A42C17B148D70A414B8AB03AF2E61C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B2F0C06ADF570D73C19FEFE30BEA11A38008E6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$920,988
Liabilities
$54,876
Net assets
$866,112
Revenue
$318,828
Expenses
$199,739
Net income
$119,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.94$0.34$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$0.36$0.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$0.38$0.21$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.36$0.19$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.27$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.32$0.16$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.30$0.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.32$0.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.71$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$0.34$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.69$0.35$0.33$0.91$0.91$0.00
2010Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$0.25$0.26$0.01