Civic Intelligence

Suncom Industries Inc.

990 • Fiscal year 2019 • EIN 23-6420578

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization ProfileWWW.SUNCOM.ORG

View Organization Page

128 Water StreetNorthumberland, PA 17857

(570) 473-8352

Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$73,388

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,179,041

Down $352,747 (-10.0%) from 2018

Net Assets

Down

$2,410,154

Down $239,034 (-9.0%) from 2018

Liabilities

Down

$768,887

Down $113,713 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Down

$9,520,998

Down $464,928 (-4.7%) from 2018

Expenses

Up

$9,771,157

Up $771,372 (+8.6%) from 2018

Net Income

Down

-$250,159

Down $1,236,300 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,305,389Liabilities 2011: $1,413,269Net Assets 2011: $892,1202011Assets 2012: $2,351,485Liabilities 2012: $1,382,728Net Assets 2012: $968,7572012Assets 2013: $2,537,687Liabilities 2013: $1,168,319Net Assets 2013: $1,369,3682013Assets 2014: $3,057,332Liabilities 2014: $1,417,519Net Assets 2014: $1,639,8132014Assets 2015: $3,033,592Liabilities 2015: $1,306,073Net Assets 2015: $1,727,5192015Assets 2016: $2,887,897Liabilities 2016: $1,178,658Net Assets 2016: $1,709,2392016Assets 2017: $2,784,795Liabilities 2017: $1,136,552Net Assets 2017: $1,648,2432017Assets 2018: $3,531,788Liabilities 2018: $882,600Net Assets 2018: $2,649,1882018Assets 2019: $3,179,041Liabilities 2019: $768,887Net Assets 2019: $2,410,1542019Assets 2020: $4,249,641Liabilities 2020: $2,354,676Net Assets 2020: $1,894,9652020Assets 2021: $4,833,285Liabilities 2021: $2,144,176Net Assets 2021: $2,689,1092021Assets 2022: $5,723,702Liabilities 2022: $635,468Net Assets 2022: $5,088,2342022Assets 2023: $5,491,607Liabilities 2023: $616,721Net Assets 2023: $4,874,8862023Assets 2024: $6,049,556Liabilities 2024: $984,520Net Assets 2024: $5,065,0362024

Highlighted filing

2019

Assets$3,179,041
Liabilities$768,887
Net Assets$2,410,154
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,391,2362011Expenses 2012: $6,452,4832012Expenses 2013: $7,231,9802013Revenue 2014: $7,915,727Expenses 2014: $7,659,886Net Income 2014: $255,8412014Revenue 2015: $8,224,447Expenses 2015: $8,141,147Net Income 2015: $83,3002015Revenue 2016: $8,881,890Expenses 2016: $8,885,678Net Income 2016: -$3,7882016Revenue 2017: $8,409,201Expenses 2017: $8,485,835Net Income 2017: -$76,6342017Revenue 2018: $9,985,926Expenses 2018: $8,999,785Net Income 2018: $986,1412018Revenue 2019: $9,520,998Expenses 2019: $9,771,157Net Income 2019: -$250,1592019Revenue 2020: $8,689,066Expenses 2020: $9,212,523Net Income 2020: -$523,4572020Revenue 2021: $6,984,806Expenses 2021: $6,242,816Net Income 2021: $741,9902021Revenue 2022: $8,055,625Expenses 2022: $5,628,786Net Income 2022: $2,426,8392022Revenue 2023: $5,507,220Expenses 2023: $5,741,246Net Income 2023: -$234,0262023Revenue 2024: $5,639,759Expenses 2024: $5,485,827Net Income 2024: $153,9322024

Highlighted filing

2019

Revenue$9,520,998
Expenses$9,771,157
Net Income-$250,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$9,538,507
Mission and Program Overview

Mission

Our mission is to promote socialization and provide vocational assessment, training and employment opportunities to enable persons with disabilities to fulfill their greatest potential within the community.

Sheltered workshop and adult day programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,551,157$1,469,895▼ $81,262
Land, Buildings, and Equipment, Net$1,336,678$1,325,830▼ $10,848
Cash and Non-Interest-Bearing Accounts$230,116--
Prepaid Expenses and Deferred Charges$192,114$199,947▲ $7,833
Investments in Publicly Traded Securities$147,513$169,793▲ $22,280
Savings and Temporary Cash Investments$64,671--
Inventories for Sale or Use$9,539$13,576▲ $4,037
Total Assets$3,531,788$3,179,041▼ $352,747
Liabilities
Accounts Payable and Accrued Expenses$639,245$524,172▼ $115,073
Mortgage Notes Payable Secured by Investment Property$156,948$228,531▲ $71,583
Deferred Revenue$86,407$16,184▼ $70,223
Total Liabilities$882,600$768,887▼ $113,713
Net Assets / Fund Balance
Unrestricted Net Assets$2,599,188$2,360,154▼ $239,034
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$2,649,188$2,410,154▼ $239,034
Total Liabilities and Net Assets / Fund Balance$3,531,788$3,179,041▼ $352,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,109$1,607,231$2,625,340
Equipment$173,380$890,908$1,064,288
Land$116,029-$116,029
Leasehold Improvements$18,312$52,226$70,538
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy VitaleCEOFT$70,476$2,912$73,388

Board Members and Trustees

NameTitle
Dennis CurtinChairperson
Alfred ReevesVice Chairperson
Brenda FinucaneDirector
Fred Hoffman JrDirector
Jeff LeitzelDirector
Larry EckstineDirector
Tony ZilzDirector
Marty GatesSecretary
Eric McdowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ZderrTransportation1191 MAIN STREET, Bloomsburg, PA 17815$421,537
Revenue and Support

Revenue Composition

Contributions and Grants
$8,389,865
Program Service Revenue
$1,036,688
Investment Income
$6,033
Other Revenue
$88,412
All Other Contributions
$21,343
Change in Net Assets
$-250,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,538,507
Revenue Not Reported on Financial Statements
$-17,509
Revenue Not Reported on Form 990
$11,125
Other Revenue Adjustments
$-17,509
Total Revenue per Audited Statements
$9,549,632
Total Revenue per Form 990
$9,520,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,133,742
Other Expenses$1,637,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,280,545$474,022-$5,754,567
Pension Plan Contributions$1,731,233$140,434-$1,871,667
Fees for Services Other$474,172$106,596-$580,768
Other Employee Benefits$393,279$40,841-$434,120
Occupancy$168,376$48,186-$216,562
Depreciation Depletion$142,175--$142,175
Insurance$91,307$36,788-$128,095
Current Officers, Directors, Trustees, and Key Employees-$73,388-$73,388
Other Expenses$42,257$3-$42,260
All Other Expenses-$36,093-$36,093
Office Expenses$1,162$24,362-$25,524
Conferences and Meetings$4,561$12,281-$16,842
Interest$4,646$10,007-$14,653
Advertising$2,695$6,284-$8,979
Total Functional Expenses$8,709,508$1,061,649$0$9,771,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,788,666
Expenses per Audited Statements$9,771,157
Total Expenses per Form 990$9,771,157
Expenses Not Reported on Form 990$17,509
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,990
Fundraising Direct Expenses$17,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slam Dunk Fundraiser$58,630$58,630$8,641$49,989
Golf$20,908$20,908$8,336$12,572
Total Events$85,482$85,482$17,509$67,973
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
-See Note BelowProperty ImprovementNo$12,559
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the board of directors.”

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

“Annual disclosure by board of directors.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Suncom Industries Inc
EIN
23-6420578
Phone
5704738352
Address
128 WATER STREET, NORTHUMBERLAND, PA 17857

Signing Officer

Name
Peggy Vitale
Title
CEO
Phone
5704738352
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Vitale
Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
558
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Justin W Smith
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -17,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 17,509.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE SOCIALIZATION AND PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT OPPORTUNITIES TO ENABLE PERSONS WITH DISABILITIES TO FULFILL THEIR GREATEST POTENTIAL WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228531
IRS990/NetAssetsOrFundBalancesBOYAmt02649188
IRS990/NetAssetsOrFundBalancesEOYAmt02410154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048186
IRS990/OccupancyGrp/ProgramServicesAmt0168376
IRS990/OccupancyGrp/TotalAmt0216562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024362
IRS990/OfficeExpensesGrp/ProgramServicesAmt01162
IRS990/OfficeExpensesGrp/TotalAmt025524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434120
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt0177469
IRS990/OtherExpensesGrp/ProgramServicesAmt1115090
IRS990/OtherExpensesGrp/ProgramServicesAmt280541
IRS990/OtherExpensesGrp/ProgramServicesAmt342257
IRS990/OtherExpensesGrp/TotalAmt0194421
IRS990/OtherExpensesGrp/TotalAmt1129565
IRS990/OtherExpensesGrp/TotalAmt2101478
IRS990/OtherExpensesGrp/TotalAmt342260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014931
IRS990/OtherRevenueTotalAmt014931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05280545
IRS990/OtherSalariesAndWagesGrp/TotalAmt05754567
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01731233
IRS990/PensionPlanContributionsGrp/TotalAmt01871667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01551157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01469895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199947
IRS990/PrincipalOfficerNm0PEGGY VITALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME - VOCA
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND BEVERAGE SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08901436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02374
IRS990/PYOtherExpensesAmt01746080
IRS990/PYOtherRevenueAmt0101720
IRS990/PYProgramServiceRevenueAmt0980396
IRS990/PYRevenuesLessExpensesAmt0986141
IRS990/PYSalariesCompEmpBnftPaidAmt07253705
IRS990/PYTotalExpensesAmt08999785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09985926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-250159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01051619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08457607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08901436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07154820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07541980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07652705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039708548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt039708548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08457607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08901436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07154820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07541980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07652705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039708548
IRS990ScheduleA/TotalSupportAmt040042830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01018109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01607231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02625340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0890908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01064288
IRS990ScheduleD/ExpensesNotReportedAmt017509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09771157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011125
IRS990ScheduleD/OtherExpensesIncludedAmt017509
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17509
IRS990ScheduleD/RevenueNotReportedAmt011125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17509
IRS990ScheduleD/RevenueSubtotalAmt09538507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -17,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 17,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01325830
IRS990ScheduleD/TotalExpensesPerForm990Amt09771157
IRS990ScheduleD/TotalRevenuePerForm990Amt09520998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09549632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09788666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SLAM DUNK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HEPCO CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE NOTE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012559
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY IMPROVEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LARRY ECKSTINE SERVES AS A BOARD MEMBER OF SUNCOM INDUSTRIES, INC. MR. ECKSTINE IS THE PRESIDENT/SHAREHOLDER OF HEPCO CONSTRUCTION. HEPCO CONSTRUCTION COMPLETES VARIOUS REPAIR AND PROPERTY IMPROVEMENTS THROUGHOUT THE YEAR FOR SUNCOM INDUSTRIES, INC. PROJECTS ARE PUT OUT ON BID WHEN NECESSARY AND AWARDED TO THE LOWEST BIDDER. MR. ECKSTINE ABSTAINS FROM ANY VOTE WHERE HEPCO CONSTRUCTION HAS SUBMITTED A BID.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV - ADDITIONAL INFORMATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,179,041
Liabilities
$768,887
Net assets
$2,410,154
Revenue
$9,520,998
Expenses
$9,771,157
Net income
-$250,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.98$5.07$5.64$5.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.62$4.87$5.51$5.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.64$5.09$8.06$5.63$2.43
2021Detailed filing. Detailed filing data is available for this year.$4.83$2.14$2.69$6.98$6.24$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.25$2.35$1.89$8.69$9.21$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.77$2.41$9.52$9.77$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.88$2.65$9.99$9.00$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.14$1.65$8.41$8.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.18$1.71$8.88$8.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.31$1.73$8.22$8.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.42$1.64$7.92$7.66$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.17$1.37$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.38$0.97$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.41$0.89$6.39