Civic Intelligence

Babb Creek Watershed Association Inc.

990 • Fiscal year 2018 • EIN 23-2995774

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$969,737

Up $48,749 (+5.3%) from 2017

Net Assets

Up

$929,364

Up $63,252 (+7.3%) from 2017

Liabilities

Down

$40,373

Down $14,503 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Down

$301,857

Down $16,971 (-5.3%) from 2017

Expenses

Down

$137,417

Down $62,322 (-31%) from 2017

Net Income

Up

$164,440

Up $45,351 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$969,737
Liabilities$40,373
Net Assets$929,364
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$301,857
Expenses$137,417
Net Income$164,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$367,810
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$798,742$870,753▲ $72,011
Cash and Non-Interest-Bearing Accounts$42,835$59,488▲ $16,653
Pledges and Grants Receivable$28,161--
Savings and Temporary Cash Investments$5,063$21,467▲ $16,404
Accounts Receivable$33,668$12,552▼ $21,116
Land, Buildings, and Equipment, Net$12,519$5,477▼ $7,042
Total Assets$920,988$969,737▲ $48,749
Liabilities
Accounts Payable and Accrued Expenses$31,021$21,711▼ $9,310
Deferred Revenue$23,855$18,662▼ $5,193
Total Liabilities$54,876$40,373▼ $14,503
Net Assets / Fund Balance
Unrestricted Net Assets$866,112$906,944▲ $40,832
Temporarily Rstr Net Assets-$22,420-
Total Net Assets Fund Balance$866,112$929,364▲ $63,252
Total Liabilities and Net Assets / Fund Balance$920,988$969,737▲ $48,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,477$56,817$62,294
Compensation and Service Providers
Top Officer Pay50th 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
$243,137
Program Service Revenue
$0
Investment Income
$58,720
Other Revenue
$0
All Other Contributions
$243,137
Change in Net Assets
$164,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,360
Revenue Not Reported on Financial Statements
$5,497
Revenue Not Reported on Form 990
$-77,507
Total Revenue per Audited Statements
$218,853
Total Revenue per Form 990
$301,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,488
Other Expenses$47,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,563--$75,563
Fees for Services Accounting-$8,710-$8,710
Other Employee Benefits$7,342--$7,342
Depreciation Depletion$7,042--$7,042
Payroll Taxes$6,583--$6,583
Fees for Service Investment Mgmnt Fees-$5,479-$5,479
Insurance$3,268--$3,268
Conferences and Meetings-$1,743-$1,743
Travel-$646-$646
Other Expenses$9,887$95-$95
All Other Expenses-$83-$83
Office Expenses-$78-$78
Total Functional Expenses$120,274$17,143$0$137,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$137,417
Total Expenses per Audited Statements$137,221
Expenses per Audited Statements$131,920
Expenses Not Reported on Financial Statements$5,497
Expenses Not Reported on Form 990$5,301
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$2,084
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
2019-06-25
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
5

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/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1PROJECT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt010589
IRS990/OtherExpensesGrp/ProgramServicesAmt19887
IRS990/OtherExpensesGrp/TotalAmt010589
IRS990/OtherExpensesGrp/TotalAmt19887
IRS990/OtherExpensesGrp/TotalAmt2309
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075563
IRS990/OtherSalariesAndWagesGrp/TotalAmt075563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06583
IRS990/PayrollTaxesGrp/TotalAmt06583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R RYAN
IRS990/PriorPeriodAdjustmentsAmt0-18380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025625
IRS990/PYOtherExpensesAmt0123111
IRS990/PYRevenuesLessExpensesAmt0119089
IRS990/PYSalariesCompEmpBnftPaidAmt076628
IRS990/PYTotalExpensesAmt0199739
IRS990/PYTotalRevenueAmt0318828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164440
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01487538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt01487538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01487538
IRS990ScheduleA/TotalSupportAmt01573584
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05301
IRS990ScheduleD/DonatedServicesUseFcltsAmt05301
IRS990ScheduleD/EquipmentGrp/BookValueAmt05477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062294
IRS990ScheduleD/ExpensesNotReportedAmt05301
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05497
IRS990ScheduleD/ExpensesSubtotalAmt0131920
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05497
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05497
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82808
IRS990ScheduleD/RevenueNotReportedAmt0-77507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05497
IRS990ScheduleD/RevenueSubtotalAmt0296360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05477
IRS990ScheduleD/TotalExpensesPerForm990Amt0137417
IRS990ScheduleD/TotalRevenuePerForm990Amt0301857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137221
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SIGNOR BROTHERS CONTRACTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02084
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022420
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920988
IRS990/TotalAssetsEOYAmt0969737
IRS990/TotalAssetsGrp/BOYAmt0920988
IRS990/TotalAssetsGrp/EOYAmt0969737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243137
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054876
IRS990/TotalLiabilitiesEOYAmt040373
IRS990/TotalLiabilitiesGrp/BOYAmt054876
IRS990/TotalLiabilitiesGrp/EOYAmt040373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929364
IRS990/TotalProgramServiceExpensesAmt0120274
IRS990/TotalRevenueGrp/ExclusionAmt058720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969737
IRS990/TravelGrp/ManagementAndGeneralAmt0646
IRS990/TravelGrp/TotalAmt0646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0866112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0906944
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703681950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,737
Liabilities
$40,373
Net assets
$929,364
Revenue
$301,857
Expenses
$137,417
Net income
$164,440
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
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.30$0.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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