Civic Intelligence

Steinman & Steinman Beneficial Assn

990 • Fiscal year 2017 • EIN 23-6266375

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

PO Box 1328 8 West King StreetLancaster, PA 17608-1328

(717) 291-8859

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,384,147

Up $434,718 (+22%) from 2016

Net Assets

Up

$2,384,147

Up $434,718 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin8th percentile

Revenue

Down

$49,962

Down $166,243 (-77%) from 2016

Expenses

Down

$83,456

Down $7,041 (-7.8%) from 2016

Net Income

Down

-$33,494

Down $159,202 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,104,792Liabilities 2013: $0Net Assets 2013: $1,104,7922013Assets 2014: $1,221,045Liabilities 2014: $0Net Assets 2014: $1,221,0452014Assets 2015: $1,264,095Liabilities 2015: $6,712Net Assets 2015: $1,257,3832015Assets 2016: $1,949,429Liabilities 2016: $0Net Assets 2016: $1,949,4292016Assets 2017: $2,384,147Liabilities 2017: $0Net Assets 2017: $2,384,1472017Assets 2018: $2,406,913Liabilities 2018: $0Net Assets 2018: $2,406,9132018Assets 2019: $45,720Liabilities 2019: $0Net Assets 2019: $45,7202019Assets 2020: $36,115Liabilities 2020: $0Net Assets 2020: $36,1152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,384,147
Liabilities$0
Net Assets$2,384,147
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $180,384Expenses 2013: $72,804Net Income 2013: $107,5802013Revenue 2014: $220,221Expenses 2014: $103,968Net Income 2014: $116,2532014Revenue 2015: $134,771Expenses 2015: $98,433Net Income 2015: $36,3382015Revenue 2016: $216,205Expenses 2016: $90,497Net Income 2016: $125,7082016Revenue 2017: $49,962Expenses 2017: $83,456Net Income 2017: -$33,4942017Revenue 2018: $53,191Expenses 2018: $67,309Net Income 2018: -$14,1182018Revenue 2019: $19,265Expenses 2019: $2,380,458Net Income 2019: -$2,361,1932019Revenue 2020: $55Expenses 2020: $14,034Net Income 2020: -$13,9792020Revenue 2021: $0Expenses 2021: $36,115Net Income 2021: -$36,1152021

Highlighted filing

2017

Revenue$49,962
Expenses$83,456
Net Income-$33,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$49,962
Mission and Program Overview

Mission

Providing qualified employees with illness, disability, and death benefit payment subsidies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,949,429$2,384,147▲ $434,718
Investments in Publicly Traded Securities$1,919,142$2,281,008▲ $361,866
Cash and Non-Interest-Bearing Accounts$30,287$103,139▲ $72,852
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,949,429$2,384,147▲ $434,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,949,429$2,384,147▲ $434,718
Total Liabilities and Net Assets / Fund Balance$1,949,429$2,384,147▲ $434,718
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Ms Cindy StarkTreasurer$400$400
Ms Colleen PendletonAssistant Treasurer$400$400

Board Members and Trustees

NameTitle
Ms Sally VoltzPresident
Mr Ad CrableDirector
Mr Blaine ShahanDirector
Mr Ralph MartinDirector
Mr Ted SicklerDirector
Ms Cindy LefeverDirector
Ms Karen HofferDirector
Mr Fred GerfinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,899
Investment Income
$34,063
Other Revenue
$0
Change in Net Assets
$-33,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$468,212
Total Revenue per Audited Statements
$518,174
Total Revenue per Form 990
$49,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,939
Salaries, Compensation, and Employee Benefits$1,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$39,742--$39,742
Fees for Services Accounting-$11,675-$11,675
Fees for Service Investment Mgmnt Fees-$9,366-$9,366
Other Expenses$18,227$2,671-$2,671
Other Salaries and Wages-$975-$975
Current Officers, Directors, Trustees, and Key Employees-$800-$800
Total Functional Expenses$57,969$25,487$0$83,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,456
Total Expenses per Audited Statements$83,456
Total Expenses per Form 990$83,456
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are two classes of members within the organization. Class is determined by employment status and dues payments. Class aa members are permitted to vote on the election of the organization's governing body. Class d members are not permitted to vote on the election of the organization's governing body.”

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

“Class aa members elect the members of the governing body.”

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

“The organization's treasurer conducts the review of the final form 990 prior to signing and filing the form with the internal revenue service. The review consisted of comparing the amounts and answers listed on the form 990 to those presented in the audited financial statements to ensure a complete and accurate filing of form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steinman & Steinman Beneficial Assn
EIN
23-6266375
Phone
7172918859
Address
PO BOX 1328 8 WEST KING STREET, LANCASTER, PA 17608-1328

Signing Officer

Name
Cynthia L Stark
Title
Treasurer
Phone
7172918859
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia L Stark
Formed
1926
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Plan management evaluates tax positions taken by the plan and discloses a tax liabilty (or asset) if the plan has taken and uncertain position that more than not would be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2A

“Adjustment to investments”

Raw XML Appendix369 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING QUALIFIED EMPLOYEES WITH ILLNESS, DISABILITY, AND DEATH BENEFIT PAYMENT SUBSIDIES.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt039742
IRS990/BenefitsToMembersGrp/TotalAmt039742
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA L STARK
IRS990/BooksInCareOfDetail/PhoneNum07172918855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 WEST KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt030287
IRS990/CashNonInterestBearingGrp/EOYAmt0103139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt039742
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034063
IRS990/CYOtherExpensesAmt041939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015899
IRS990/CYRevenuesLessExpensesAmt0-33494
IRS990/CYSalariesCompEmpBnftPaidAmt01775
IRS990/CYTotalExpensesAmt083456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING QUALIFIED EMPLOYEES AND RETIREES WITH ILLNESS, DISABILITY, AND DEATH BENEFIT PAYMENT SUBSIDIES. MEMBERSHIP ROLLS INCLUDE 694 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt057969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011675
IRS990/FeesForServicesAccountingGrp/TotalAmt011675
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09366
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
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/PersonNm0MR RALPH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR FRED GERFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MS CINDY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm3MS COLLEEN PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4MR AD CRABLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MS KAREN HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR BLAINE SHAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MS SALLY VOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MR TED SICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MS CINDY LEFEVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01919142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02281008
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING QUALIFIED EMPLOYEES WITH ILLNESS, DISABILITY, AND DEATH BENEFIT PAYMENT SUBSIDIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01949429
IRS990/NetAssetsOrFundBalancesEOYAmt02384147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0468212
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES REFUNDED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OtherExpensesGrp/ProgramServicesAmt018227
IRS990/OtherExpensesGrp/TotalAmt018227
IRS990/OtherExpensesGrp/TotalAmt12671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA L STARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt049573
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192729
IRS990/PYOtherExpensesAmt038999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023476
IRS990/PYRevenuesLessExpensesAmt0125708
IRS990/PYSalariesCompEmpBnftPaidAmt01925
IRS990/PYTotalExpensesAmt090497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216205
IRS990/ReconcilationRevenueExpnssAmt0-33494
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01949429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02384147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt083456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0468212
IRS990ScheduleD/RevenueNotReportedAmt0468212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt049962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLAN MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE PLAN AND DISCLOSES A TAX LIABILTY (OR ASSET) IF THE PLAN HAS TAKEN AND UNCERTAIN POSITION THAT MORE THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt083456
IRS990ScheduleD/TotalRevenuePerForm990Amt049962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERS WITHIN THE ORGANIZATION. CLASS IS DETERMINED BY EMPLOYMENT STATUS AND DUES PAYMENTS. CLASS AA MEMBERS ARE PERMITTED TO VOTE ON THE ELECTION OF THE ORGANIZATION'S GOVERNING BODY. CLASS D MEMBERS ARE NOT PERMITTED TO VOTE ON THE ELECTION OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS AA MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER CONDUCTS THE REVIEW OF THE FINAL FORM 990 PRIOR TO SIGNING AND FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. THE REVIEW CONSISTED OF COMPARING THE AMOUNTS AND ANSWERS LISTED ON THE FORM 990 TO THOSE PRESENTED IN THE AUDITED FINANCIAL STATEMENTS TO ENSURE A COMPLETE AND ACCURATE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02384147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057969
IRS990/TotalFunctionalExpensesGrp/TotalAmt083456
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057969
IRS990/TotalProgramServiceRevenueAmt015899
IRS990/TotalReportableCompFromOrgAmt0800
IRS990/TotalRevenueGrp/ExclusionAmt034063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02384147
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0176081328
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.55.30.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:17:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231980475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KREISCHER MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190442369
ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M PEKULA
ReturnHeader/ReturnTs02018-11-14T09:00:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,384,147
Liabilities
$0
Net assets
$2,384,147
Revenue
$49,962
Expenses
$83,456
Net income
-$33,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$2.38$2.36
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.05$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.22$0.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.13$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.22$0.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.18$0.07$0.11