Civic Intelligence

Weir Lake Development Co Inc

990 • Fiscal year 2019 • EIN 23-6297936

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 18, 2019

Organization ProfileN/A
PO Box 321Brodheadsville, PA 18322

(570) 992-3237

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.85x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$1,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$263,666

Down $15,080 (-5.4%) from 2018

Net Assets

Down

$186,803

Down $15,080 (-7.5%) from 2018

Liabilities

Flat

$76,863

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$41,519

Down $15,199 (-27%) from 2018

Expenses

Down

$56,599

Down $2,462 (-4.2%) from 2018

Net Income

Down

-$15,080

Down $12,737 (-544%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2013: $179,610Liabilities 2013: $1,300Net Assets 2013: $178,3102013Assets 2014: $179,318Liabilities 2014: $1,300Net Assets 2014: $178,0182014Assets 2015: $189,092Liabilities 2015: $650Net Assets 2015: $188,4422015Assets 2016: $197,698Liabilities 2016: $650Net Assets 2016: $197,0482016Assets 2017: $204,876Liabilities 2017: $650Net Assets 2017: $204,2262017Assets 2018: $278,746Liabilities 2018: $76,863Net Assets 2018: $201,8832018Assets 2019: $263,666Liabilities 2019: $76,863Net Assets 2019: $186,8032019Assets 2020: $277,460Liabilities 2020: $76,863Net Assets 2020: $200,5972020Assets 2021: $277,191Liabilities 2021: $76,863Net Assets 2021: $200,3282021Assets 2022: $283,612Liabilities 2022: $76,863Net Assets 2022: $206,7492022Assets 2023: $270,861Liabilities 2023: $62,428Net Assets 2023: $208,4332023

Highlighted filing

2019

Assets$263,666
Liabilities$76,863
Net Assets$186,803
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KExpenses 2013: $43,6262013Revenue 2014: $46,174Expenses 2014: $46,466Net Income 2014: -$2922014Revenue 2015: $53,118Expenses 2015: $42,694Net Income 2015: $10,4242015Revenue 2016: $61,593Expenses 2016: $52,987Net Income 2016: $8,6062016Revenue 2017: $57,347Expenses 2017: $50,171Net Income 2017: $7,1762017Revenue 2018: $56,718Expenses 2018: $59,061Net Income 2018: -$2,3432018Revenue 2019: $41,519Expenses 2019: $56,599Net Income 2019: -$15,0802019Revenue 2020: $72,585Expenses 2020: $62,269Net Income 2020: $10,3162020Revenue 2021: $67,532Expenses 2021: $62,907Net Income 2021: $4,6252021Revenue 2022: $67,036Expenses 2022: $60,615Net Income 2022: $6,4212022Revenue 2023: $64,546Expenses 2023: $62,862Net Income 2023: $1,6842023

Highlighted filing

2019

Revenue$41,519
Expenses$56,599
Net Income-$15,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$41,540
Mission and Program Overview

Mission

Maintains common property of homeowners in the residential development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,883$186,803▼ $15,080
Savings and Temporary Cash Investments$177,032$173,743▼ $3,289
Land, Buildings, and Equipment, Net$84,995$84,995→ $0
Cash and Non-Interest-Bearing Accounts$16,719$4,928▼ $11,791
Total Assets$278,746$263,666▼ $15,080
Liabilities
Other Liabilities$76,863$76,863→ $0
Total Liabilities$76,863$76,863→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,883$186,803▼ $15,080
Total Liabilities and Net Assets / Fund Balance$278,746$263,666▼ $15,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,995--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Brenda FalcoTreasurer$1,200$1,200
Suada FaticSecretary$1,200$1,200

Board Members and Trustees

NameTitle
Sally RobertsonPresident
Jack VengrowVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$28
Program Service Revenue
$40,903
Investment Income
$89
Other Revenue
$499
All Other Contributions
$28
Change in Net Assets
$-15,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,199
Salaries, Compensation, and Employee Benefits$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,453$3,927$0$16,380
Insurance$0$9,535$0$9,535
Other Expenses$5,100$0$0$5,100
Fees for Services Legal$0$2,703$0$2,703
Current Officers, Directors, Trustees, and Key Employees$0$2,400$0$2,400
Occupancy$1,018$0$0$1,018
Office Expenses$0$363$0$363
Total Functional Expenses$37,671$18,928$0$56,599
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fire insurance proceeds not yet spent$76,863
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
Filing and Contact Details

Filer

Filer Name
Weir Lake Development Co Inc
EIN
23-6297936
Phone
5709923237
Address
PO Box 321, Brodheadsville, PA 18322

Signing Officer

Name
Brenda Falco
Title
Treasurer
Phone
5709923237
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Falco
Formed
1955
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members elect officers, only able to sell stock is selling property”

Pt VI, Line 11B

“Review at board meeting and available in office for review”

Pt VI, Line 19

“Available at office”

Form 990, Part IX, Line 24E

“Road repair 6892. 6892. 0. 0.”

Form 990, Part IX, Line 24E

“Lake expense 5561. 5561. 0. 0.”

Form 990, Part IX, Line 24E

“Honorarium 1400. 0. 1400. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 2477. 0. 2477. 0.”

Form 990, Part IX, Line 24E

“Stock return 50. 0. 50. 0.”

Raw XML Appendix334 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintains common property of homeowners in the residential development
IRS990/AllOtherContributionsAmt028
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012453
IRS990/AllOtherExpensesGrp/TotalAmt016380
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brenda Falco
IRS990/BooksInCareOfDetail/PhoneNum07179923237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Weir Lake
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brodheadsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018322
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016719
IRS990/CashNonInterestBearingGrp/EOYAmt04928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt054199
IRS990/CYOtherRevenueAmt0499
IRS990/CYProgramServiceRevenueAmt040903
IRS990/CYRevenuesLessExpensesAmt0-15080
IRS990/CYSalariesCompEmpBnftPaidAmt02400
IRS990/CYTotalExpensesAmt056599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Maintains the roads, lake and common property of the homeowners that make up the association
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02703
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02703
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0Brenda Falco
IRS990/Form990PartVIISectionAGrp/PersonNm1Sally Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Vengrow
IRS990/Form990PartVIISectionAGrp/PersonNm3Suada Fatic
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041540
IRS990/GrossRentsGrp/RealAmt0520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09535
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09535
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084995
IRS990/LandBldgEquipCostOrOtherBssAmt084995
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt021
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintains common property of homeowners in the residential development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201883
IRS990/NetAssetsOrFundBalancesEOYAmt0186803
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01018
IRS990/OccupancyGrp/TotalAmt01018
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Trash removal
IRS990/OtherExpensesGrp/Desc1Grounds expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Snowplowing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011709
IRS990/OtherExpensesGrp/ProgramServicesAmt17185
IRS990/OtherExpensesGrp/ProgramServicesAmt2206
IRS990/OtherExpensesGrp/ProgramServicesAmt35100
IRS990/OtherExpensesGrp/TotalAmt011709
IRS990/OtherExpensesGrp/TotalAmt17185
IRS990/OtherExpensesGrp/TotalAmt2206
IRS990/OtherExpensesGrp/TotalAmt35100
IRS990/OtherLiabilitiesGrp/BOYAmt076863
IRS990/OtherLiabilitiesGrp/EOYAmt076863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brenda Falco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/Desc0Resale Certificates
IRS990/ProgramServiceRevenueGrp/Desc1Homeowners dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137928
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt056661
IRS990/PYOtherRevenueAmt02322
IRS990/PYProgramServiceRevenueAmt054318
IRS990/PYRevenuesLessExpensesAmt0-2343
IRS990/PYSalariesCompEmpBnftPaidAmt02400
IRS990/PYTotalExpensesAmt059061
IRS990/PYTotalRevenueAmt056718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0499
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084995
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt084995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fire insurance proceeds not yet spent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084995
IRS990ScheduleD/TotalLiabilityAmt076863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect officers, only able to sell stock is selling property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review at board meeting and available in office for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available at office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Road repair 6892. 6892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lake expense 5561. 5561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Honorarium 1400. 0. 1400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment repairs 2477. 0. 2477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stock return 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278746
IRS990/TotalAssetsEOYAmt0263666
IRS990/TotalAssetsGrp/BOYAmt0278746
IRS990/TotalAssetsGrp/EOYAmt0263666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037671
IRS990/TotalFunctionalExpensesGrp/TotalAmt056599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076863
IRS990/TotalLiabilitiesEOYAmt076863
IRS990/TotalLiabilitiesGrp/BOYAmt076863
IRS990/TotalLiabilitiesGrp/EOYAmt076863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037671
IRS990/TotalProgramServiceRevenueAmt040903
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt0588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR
IRS990/USAddress/CityNm0Kunkletown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018058
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Falco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05709923237
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Weir Lake Development Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEIR
ReturnHeader/Filer/EIN0236297936
ReturnHeader/Filer/PhoneNum05709923237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 321
ReturnHeader/Filer/USAddress/CityNm0Brodheadsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0CA69B56C790669817664A3984DFF103FF80612
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0CA69B56C790669817664A3984DFF103FF80612
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.203
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:22:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis X Mullane Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Route 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brodheadsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018322
ReturnHeader/PreparerPersonGrp/PhoneNum05709925291
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis G Mullane
ReturnHeader/ReturnTs02019-12-09T06:22:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,666
Liabilities
$76,863
Net assets
$186,803
Revenue
$41,519
Expenses
$56,599
Net income
-$15,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.62$2.08$0.65$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.77$2.07$0.67$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.77$2.00$0.68$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.77$2.01$0.73$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.77$1.87$0.42$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.77$2.02$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.57$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.62$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.46$0.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.78$0.44