Civic Intelligence

Simpson MID-Town Inc.

990 • Fiscal year 2017 • EIN 23-3089337

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
150 Monument Road No 105Bala Cynwyd, PA 19004

(610) 610-0112

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

19.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$393,439

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 124.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,978,360

Down $196,140 (-4.7%) from 2016

Net Assets

Down

-$2,255,788

Down $199,279 (-9.7%) from 2016

Liabilities

Up

$6,234,148

Up $3,139 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$316,836

Up $3,426 (+1.1%) from 2016

Expenses

Up

$516,115

Up $18,952 (+3.8%) from 2016

Net Income

Down

-$199,279

Down $15,526 (-8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,260,924Liabilities 2010: $6,221,974Net Assets 2010: -$961,0502010Assets 2011: $5,070,981Liabilities 2011: $6,219,330Net Assets 2011: -$1,148,3492011Assets 2012: $4,901,891Liabilities 2012: $6,216,543Net Assets 2012: -$1,314,6522012Assets 2013: $4,733,743Liabilities 2013: $6,231,571Net Assets 2013: -$1,497,8282013Assets 2014: $4,550,854Liabilities 2014: $6,237,997Net Assets 2014: -$1,687,1432014Assets 2015: $4,354,964Liabilities 2015: $6,227,720Net Assets 2015: -$1,872,7562015Assets 2016: $4,174,500Liabilities 2016: $6,231,009Net Assets 2016: -$2,056,5092016Assets 2017: $3,978,360Liabilities 2017: $6,234,148Net Assets 2017: -$2,255,7882017Assets 2018: $3,765,976Liabilities 2018: $6,231,434Net Assets 2018: -$2,465,4582018Assets 2019: $3,539,211Liabilities 2019: $6,049,981Net Assets 2019: -$2,510,7702019Assets 2020: $3,380,572Liabilities 2020: $6,035,727Net Assets 2020: -$2,655,1552020Assets 2021: $3,207,712Liabilities 2021: $6,064,760Net Assets 2021: -$2,857,0482021Assets 2022: $3,060,132Liabilities 2022: $6,121,146Net Assets 2022: -$3,061,0142022Assets 2023: $2,959,172Liabilities 2023: $6,236,952Net Assets 2023: -$3,277,7802023Assets 2024: $2,822,571Liabilities 2024: $6,340,840Net Assets 2024: -$3,518,2692024

Highlighted filing

2017

Assets$3,978,360
Liabilities$6,234,148
Net Assets-$2,255,788
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $418,1972010Expenses 2011: $423,6842011Expenses 2012: $448,9932012Revenue 2013: $280,064Expenses 2013: $463,240Net Income 2013: -$183,1762013Revenue 2014: $284,129Expenses 2014: $473,444Net Income 2014: -$189,3152014Revenue 2015: $289,955Expenses 2015: $475,568Net Income 2015: -$185,6132015Revenue 2016: $313,410Expenses 2016: $497,163Net Income 2016: -$183,7532016Revenue 2017: $316,836Expenses 2017: $516,115Net Income 2017: -$199,2792017Revenue 2018: $325,378Expenses 2018: $535,048Net Income 2018: -$209,6702018Revenue 2019: $355,447Expenses 2019: $583,048Net Income 2019: -$227,6012019Revenue 2020: $346,048Expenses 2020: $490,433Net Income 2020: -$144,3852020Revenue 2021: $360,790Expenses 2021: $562,683Net Income 2021: -$201,8932021Revenue 2022: $412,583Expenses 2022: $616,549Net Income 2022: -$203,9662022Revenue 2023: $393,620Expenses 2023: $610,386Net Income 2023: -$216,7662023Revenue 2024: $385,032Expenses 2024: $625,521Net Income 2024: -$240,4892024

Highlighted filing

2017

Revenue$316,836
Expenses$516,115
Net Income-$199,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$316,836
Mission and Program Overview

Mission

Simpson mid-town owns and operates a 40-unit residential housing project that provides housing and other services to elderly, low income residents in the greater philadelphia, pa area. The project was funded through a grant from the department of housing and urban development (hud). Rents are controlled by hud.

To provide hud funded housing for the low-income and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,910,046$3,718,070▼ $191,976
Cash and Non-Interest-Bearing Accounts$27,301$12,056▼ $15,245
Prepaid Expenses and Deferred Charges$1,223$529▼ $694
Total Assets$4,174,500$3,978,360▼ $196,140
Other Assets Total$235,930$247,705▲ $11,775
Liabilities
Other Liabilities$5,605,519$5,601,541▼ $3,978
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$25,310$32,427▲ $7,117
Deferred Revenue$180$180→ $0
Total Liabilities$6,231,009$6,234,148▲ $3,139
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,881$2,903▼ $1,978
Unrestricted Net Assets$-2,061,390$-2,258,691▼ $197,301
Total Net Assets Fund Balance$-2,056,509$-2,255,788▼ $199,279
Total Liabilities and Net Assets / Fund Balance$4,174,500$3,978,360▼ $196,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,689,655$2,546,277$6,235,932
Equipment$16,415$136,566$152,981
Land$12,000-$12,000
Other Assets Org$238,753--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni McclayChief Operating Officer (until 11/17)--$264,403$264,403
Russel AlexanderManagerPT$30,087$10,955$41,042

Board Members and Trustees

NameTitle
Janis Moore Campbell PhdChair (as of 11/17)
Mary Ann HoffmanChair (until 11/17), Imm Past Chair (as of 11/17)
Rhonda Karp EddImmediate Past Chair (until 11/17)
Kim W WilliamsPresident/CEO
Rev James D AndermanVice Chair (as of 11/17)
Brad DaggettDirector
Michelle GollapalliDirector
Ron DankanichDirector
Mark AguilarChief Financial Officer
Toni McclayChief Operating Officer (until 11/17
Firas Saidi MdSecretary
Alvin Kingcade Clu ChfcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843
Program Service Revenue
$315,680
Investment Income
$43
Other Revenue
$270
All Other Contributions
$843
Change in Net Assets
$-199,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$316,836
Total Revenue per Form 990
$316,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,263
Salaries, Compensation, and Employee Benefits$113,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,618--$218,618
Other Salaries and Wages$9,823$45,716-$55,539
Occupancy$55,405--$55,405
Current Officers, Directors, Trustees, and Key Employees$41,042--$41,042
Fees for Services Other$34,867$600-$35,467
Fees for Services Management-$24,120-$24,120
Office Expenses$8,750$13,318-$22,068
Fees for Services Accounting-$12,000-$12,000
Other Employee Benefits$8,900--$8,900
Fees for Services Legal-$8,008-$8,008
Payroll Taxes$6,550--$6,550
Pension Plan Contributions$1,821--$1,821
Information Technology-$799-$799
All Other Expenses-$530-$530
Other Expenses$1,752$428-$428
Fees for Services Lobbying-$390-$390
Conferences and Meetings-$73-$73
Total Functional Expenses$410,133$105,982$0$516,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,115
Total Expenses per Audited Statements$516,115
Total Expenses per Form 990$516,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$5,410,300
Due to Affiliates$182,289
TENANTS' DEPOSITS IN TRUST$8,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Simpson senior services has the right to elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Bylaws may be altered, amended, or repealed by the vote of the board of directors at any regular or special meeting convened after notice to the directors of that purpose, but subject to written approval of simpson senior services.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo. Once approved, the form 990 is sent to the president/ceo for review and approval. The president/ceo will then forward a copy of the form 990 to the board of directors for their review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and members of the board are subject to the conflict of interest policy. All significant new contracts are subject to board approval. Ongoing contracts are reviewed for any known potential conflict of interest. Conflicts of interest are reviewed at the board level. Any individual with a conflict of interest must abstain from board discussions and decisions where any conflict would be present. On an annual basis all directors and officers sign off on a conflict of interest statement affirming that they have received, understand, and comply with the conflict of interest policy. They must also disclose any potential conflicts with simpson related to financial interests, transactions, or relationships (business or family affiliates).”

Form 990, Part VI, Section B, Line 15

“A sub-committee of the board of directors of simpson senior services (sss), a related organization, which is appointed by the board chair of sss has the specific duty of annually evaluating the performance of the president/ceo of the organization, including determining his annual compensation. A competent salary survey is used to benchmark compensation for the position utilizing leading age pa, leading age national, and cemo salary surveys and other studies. In addition, the guide star website is utilized to research the salary of similar positions at similar sized organizations in the local market area. The cfo, coo, and the executive directors' salaries of each community are determined by the president/ceo of sss on an annual basis. The president/ceo reviews the annual performance of these individuals relative to their position descriptions. The operating budgets, including salary increases, of each community are presented to the board for their approval on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Simpson Mid-town
EIN
23-3089337
Phone
6106100112
Address
150 MONUMENT ROAD NO 105, BALA CYNWYD, PA 19004

Signing Officer

Name
Mark Aguilar
Title
CFO
Phone
6106100112
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim W Williams
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization's financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (AS OF 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (UNTIL 11/17), IMM PAST CHAIR (AS OF 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (AS OF 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0316836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0799
IRS990/InformationTechnologyGrp/TotalAmt0799
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02682843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03910046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03718070
IRS990/LandBldgEquipCostOrOtherBssAmt06400913
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0270
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0270
IRS990/MissionDesc0SIMPSON MID-TOWN OWNS AND OPERATES A 40-UNIT RESIDENTIAL HOUSING PROJECT THAT PROVIDES HOUSING AND OTHER SERVICES TO ELDERLY, LOW INCOME RESIDENTS IN THE GREATER PHILADELPHIA, PA AREA. CONTINUED ON SCHEDULE O.THE PROJECT WAS FUNDED THROUGH A GRANT FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). RENTS ARE CONTROLLED BY HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2056509
IRS990/NetAssetsOrFundBalancesEOYAmt0-2255788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055405
IRS990/OccupancyGrp/TotalAmt055405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013318
IRS990/OfficeExpensesGrp/ProgramServicesAmt08750
IRS990/OfficeExpensesGrp/TotalAmt022068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235930
IRS990/OtherAssetsTotalGrp/EOYAmt0247705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08900
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2EXTERMINATING
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OtherExpensesGrp/ProgramServicesAmt020605
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt21752
IRS990/OtherExpensesGrp/TotalAmt020605
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21752
IRS990/OtherExpensesGrp/TotalAmt3428
IRS990/OtherLiabilitiesGrp/BOYAmt05605519
IRS990/OtherLiabilitiesGrp/EOYAmt05601541
IRS990/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09823
IRS990/OtherSalariesAndWagesGrp/TotalAmt055539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06550
IRS990/PayrollTaxesGrp/TotalAmt06550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01821
IRS990/PensionPlanContributionsGrp/TotalAmt01821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0529
IRS990/PrincipalOfficerNm0KIM W WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0386355
IRS990/PYOtherRevenueAmt0186
IRS990/PYProgramServiceRevenueAmt0312409
IRS990/PYRevenuesLessExpensesAmt0-183753
IRS990/PYSalariesCompEmpBnftPaidAmt0110808
IRS990/PYTotalExpensesAmt0497163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OTHER REVENUE - 2013 AMOUNT: $ 1,420. 2014 AMOUNT: $ 231. 2015 AMOUNT: $ 343. 2016 AMOUNT: $ 186. 2017 AMOUNT: $ 270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01483601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt01484572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283372
IRS990ScheduleA/Total509Grp/TotalAmt01487547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01490543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0390
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SIMPSON MID-TOWN PAYS MEMBERSHIP DUES TO LEADINGAGE PA, A PORTION OF WHICH IS USED FOR LOBBYING PURPOSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0390
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03689655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02546277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06235932
IRS990ScheduleD/EquipmentGrp/BookValueAmt016415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516115

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Filings

Displayed year

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

Open filing
Assets
$3,978,360
Liabilities
$6,234,148
Net assets
-$2,255,788
Revenue
$316,836
Expenses
$516,115
Net income
-$199,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$6.34$3.52$0.39$0.63$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.96$6.24$3.28$0.39$0.61$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.06$6.12$3.06$0.41$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.21$6.06$2.86$0.36$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.38$6.04$2.66$0.35$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.54$6.05$2.51$0.36$0.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.77$6.23$2.47$0.33$0.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.98$6.23$2.26$0.32$0.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.17$6.23$2.06$0.31$0.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.35$6.23$1.87$0.29$0.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.55$6.24$1.69$0.28$0.47$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.73$6.23$1.50$0.28$0.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$6.22$1.31$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$6.22$1.15$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$6.22$0.96$0.42