Civic Intelligence

Thaddeus Stevens State School of Technology Alumni Association

990EZ • Fiscal year 2017 • EIN 23-6436817

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

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

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,910

Up $1,029 (+2.2%) from 2016

Net Assets

Up

$46,910

Up $1,029 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$19,199

Down $2,848 (-13%) from 2016

Expenses

Down

$19,440

Down $5,222 (-21%) from 2016

Net Income

Up

-$241

Up $2,374 (+91%) from 2016

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

2017

Assets$46,910
Liabilities$0
Net Assets$46,910

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

2017

Revenue$19,199
Expenses$19,440
Net Income-$241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$24,839
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$11,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B WOLFPresident-$0--
STEVEN C BLACKVice President-$0--
RONDA M RICETreasurer-$0--
DONALD E TESTERMANSecretary-$0--
RICHARD T ALTRICHTERDirector-$0--
ELMER A BARRYDirector-$0--
DERON BENEDICTDirector-$0--
ROBERT L CURTISDirector-$0--
BRIAN S DAVIDSONDirector-$0--
THOMAS J KENYONDirector-$0--
MICHAEL A LAREDirector-$0--
SHAWN LOOSEDirector-$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
2017-10-19
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 4 - Other Investment Income

Description: interest income. Amount: 6. Description: dividends. Amount: 736. Total included on form 990-ez, line 4: 742.

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

Affiliate name: thaddeus stevens foundation. Purpose of payment: donation & tree planting. Amount of payment: 2,776.

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

Description: office expense. Amount: 4,801. Description: alumni recognition. Amount: 8,372. Description: public relations. Amount: 666. Total to form 990-ez, line 16: 13,839.

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

Description: unrealized gain on investments. Amount: 1,270.

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

Description: dues receivable. Beg. Of year amount: 0. End of year amount: 100.

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, 2017 thaddeus stevens state school of technology alumni association is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f)

Raw XML Appendix185 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: 736. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: THADDEUS STEVENS FOUNDATION. PURPOSE OF PAYMENT: DONATION & TREE PLANTING. AMOUNT OF PAYMENT: 2,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,801. DESCRIPTION: ALUMNI RECOGNITION. AMOUNT: 8,372. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 666. TOTAL TO FORM 990-EZ, LINE 16: 13,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 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, 2017 THADDEUS STEVENS STATE SCHOOL OF TECHNOLOGY ALUMNI ASSOCIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1 (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN A FITZSIMONS
ReturnHeader/ReturnTs02017-10-19T06:52:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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