Civic Intelligence

Thaddeus Stevens State School of Technology Alumni Association

990EZ • Fiscal year 2015 • EIN 23-6436817

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

740 East End AvenueLancaster, PA 17602

(717) 295-9666

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$50,389

Up $1,081 (+2.2%) from 2014

Net Assets

Up

$49,659

Up $351 (+0.7%) from 2014

Liabilities

Up

$730

Up $730 from 2014

Revenue

Down

$24,367

Down $2,319 (-8.7%) from 2014

Expenses

Down

$23,033

Down $1,768 (-7.1%) from 2014

Net Income

Down

$1,334

Down $551 (-29%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $45,257Liabilities 2013: $0Net Assets 2013: $45,2572013Assets 2014: $49,308Liabilities 2014: $0Net Assets 2014: $49,3082014Assets 2015: $50,389Liabilities 2015: $730Net Assets 2015: $49,6592015Assets 2016: $45,881Liabilities 2016: $0Net Assets 2016: $45,8812016Assets 2017: $46,910Liabilities 2017: $0Net Assets 2017: $46,9102017Assets 2018: $45,897Liabilities 2018: $0Net Assets 2018: $45,8972018Assets 2019: $49,534Liabilities 2019: $0Net Assets 2019: $49,5342019Assets 2020: $39,054Liabilities 2020: $0Net Assets 2020: $39,0542020Assets 2021: $46,989Liabilities 2021: $2,954Net Assets 2021: $44,0352021Assets 2022: $47,064Liabilities 2022: $175Net Assets 2022: $46,8892022Assets 2023: $48,401Liabilities 2023: $735Net Assets 2023: $47,6662023Assets 2024: $43,413Liabilities 2024: $403Net Assets 2024: $43,0102024Assets 2025: $34,284Liabilities 2025: $1,129Net Assets 2025: $33,1552025

Highlighted filing

2015

Assets$50,389
Liabilities$730
Net Assets$49,659

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $21,601Expenses 2013: $23,997Net Income 2013: -$2,3962013Revenue 2014: $26,686Expenses 2014: $24,801Net Income 2014: $1,8852014Revenue 2015: $24,367Expenses 2015: $23,033Net Income 2015: $1,3342015Revenue 2016: $22,047Expenses 2016: $24,662Net Income 2016: -$2,6152016Revenue 2017: $19,199Expenses 2017: $19,440Net Income 2017: -$2412017Revenue 2018: $24,222Expenses 2018: $24,555Net Income 2018: -$3332018Revenue 2019: $24,765Expenses 2019: $19,582Net Income 2019: $5,1832019Revenue 2020: $15,788Expenses 2020: $21,535Net Income 2020: -$5,7472020Revenue 2021: $20,645Expenses 2021: $14,113Net Income 2021: $6,5322021Revenue 2022: $17,241Expenses 2022: $8,718Net Income 2022: $8,5232022Revenue 2023: $18,616Expenses 2023: $19,870Net Income 2023: -$1,2542023Revenue 2024: $14,920Expenses 2024: $22,415Net Income 2024: -$7,4952024Revenue 2025: $20,041Expenses 2025: $32,081Net Income 2025: -$12,0402025

Highlighted filing

2015

Revenue$24,367
Expenses$23,033
Net Income$1,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$27,895
Mission and Program Overview

Mission

To promote fellowship among its members and undergraduates and to promote the welfare of thaddeus stevens college of technology

Program Services

DescriptionGrantsExpenses
ASSOCIATION PRODUCES A NEWSLETTER FOR ITS MEMBERS, HOSTS AWARD BANQUETS AND PROMOTES THE WELFARE OF THADDEUS STEVENS COLLEGE OF TECHNOLOGY$0$23,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B WOLFPresident-$0--
STEVEN C BLACKVice President-$0--
RONDA MRICETreasurer-$0--
DONALD E TESTERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thaddeus Stevens State School of
EIN
23-6436817
Phone
7172959666
Address
740 EAST END AVENUE, LANCASTER, PA 17602

Signing Officer

Name
David B Wolf
Title
President
Phone
7173594863
Signed
2015-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Lynn a Fitzsimons
Phone
7173928200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 6. Description: dividends. Amount: 1,122. Total to form 990-ez, line 8: 1,128.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: thaddeus stevens foundation. Purpose of payment: donation & tree planting. Amount of payment: 8,455.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense . Amount: 4,931. Description: alumni recognition . Amount: 4,519. Description: public relations . Amount: 2,078. Total to form 990-ez, line 16: 11,528.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -983.

Form 990-ez, Part II, Line 24 - Other Assets

Description: dues receivable. Beg. Of year amount: 80. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to thaddeus stevens foundation. Beg. Of year amount: 0. End of year amount: 730.

Form 990-ez Line 1

Section 1.263 (a)-1 (f) de minimis safe harbor election thaddeus stevens state school of technology alumni association 740 east end avenue lancaster, pa 17602 employer identification number: 23-6436817 for the year ending june 30,2015 thaddeus stevens state school of technology alumni assocaiation is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f)

Raw XML Appendix132 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS AND UNDERGRADUATES AND TO PROMOTE THE WELFARE OF THADDEUS STEVENS COLLEGE OF TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION PRODUCES A NEWSLETTER FOR ITS MEMBERS, HOSTS AWARD BANQUETS AND PROMOTES THE WELFARE OF THADDEUS STEVENS COLLEGE OF TECHNOLOGY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: DIVIDENDS. AMOUNT: 1,122. TOTAL TO FORM 990-EZ, LINE 8: 1,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: THADDEUS STEVENS FOUNDATION. PURPOSE OF PAYMENT: DONATION & TREE PLANTING. AMOUNT OF PAYMENT: 8,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE . AMOUNT: 4,931. DESCRIPTION: ALUMNI RECOGNITION . AMOUNT: 4,519. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 2,078. TOTAL TO FORM 990-EZ, LINE 16: 11,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO THADDEUS STEVENS FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 1.263 (A)-1 (F) DE MINIMIS SAFE HARBOR ELECTION THADDEUS STEVENS STATE SCHOOL OF TECHNOLOGY ALUMNI ASSOCIATION 740 EAST END AVENUE LANCASTER, PA 17602 EMPLOYER IDENTIFICATION NUMBER: 23-6436817 FOR THE YEAR ENDING JUNE 30,2015 THADDEUS STEVENS STATE SCHOOL OF TECHNOLOGY ALUMNI ASSOCAIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1 (F)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ LINE 1
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN A FITZSIMONS
ReturnHeader/ReturnTs02015-10-09T10:47:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings