Civic Intelligence

Ray C & Myrtle L Harley Ta Co Fcbt 003466

990 • Fiscal year 2016 • EIN 23-6463380

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1199 Lighstreet RdBloomsburg, PA 17815

(570) 387-4681

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$10,857

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,627,377

Up $92,368 (+6.0%) from 2015

Net Assets

Up

$1,627,377

Up $92,368 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$149,694

Up $84,282 (+129%) from 2015

Expenses

Up

$57,326

Up $4,289 (+8.1%) from 2015

Net Income

Up

$92,368

Up $79,993 (+646%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,522,957Liabilities 2012: $0Net Assets 2012: $1,522,9572012Assets 2013: $1,499,268Liabilities 2013: $0Net Assets 2013: $1,499,2682013Assets 2014: $1,522,634Liabilities 2014: $0Net Assets 2014: $1,522,6342014Assets 2015: $1,535,009Liabilities 2015: $0Net Assets 2015: $1,535,0092015Assets 2016: $1,627,377Liabilities 2016: $0Net Assets 2016: $1,627,3772016Assets 2017: $1,628,633Liabilities 2017: $0Net Assets 2017: $1,628,6332017Assets 2018: $1,621,525Liabilities 2018: $0Net Assets 2018: $1,621,5252018Assets 2019: $1,625,469Liabilities 2019: $0Net Assets 2019: $1,625,4692019Assets 2020: $1,651,855Liabilities 2020: $0Net Assets 2020: $1,651,8552020Assets 2021: $1,649,951Liabilities 2021: $0Net Assets 2021: $1,649,9512021Assets 2022: $1,660,596Liabilities 2022: $0Net Assets 2022: $1,660,5962022Assets 2023: $1,674,314Liabilities 2023: $0Net Assets 2023: $1,674,3142023Assets 2024: $1,780,954Liabilities 2024: $0Net Assets 2024: $1,780,9542024

Highlighted filing

2016

Assets$1,627,377
Liabilities$0
Net Assets$1,627,377
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KExpenses 2012: $55,0322012Revenue 2013: $32,000Expenses 2013: $55,689Net Income 2013: -$23,6892013Revenue 2014: $86,321Expenses 2014: $62,955Net Income 2014: $23,3662014Revenue 2015: $65,412Expenses 2015: $53,037Net Income 2015: $12,3752015Revenue 2016: $149,694Expenses 2016: $57,326Net Income 2016: $92,3682016Revenue 2017: $63,577Expenses 2017: $62,321Net Income 2017: $1,2562017Revenue 2018: $66,058Expenses 2018: $73,166Net Income 2018: -$7,1082018Revenue 2019: $71,260Expenses 2019: $66,295Net Income 2019: $4,9652019Revenue 2020: $93,119Expenses 2020: $65,633Net Income 2020: $27,4862020Revenue 2021: $69,627Expenses 2021: $71,529Net Income 2021: -$1,9022021Revenue 2022: $90,056Expenses 2022: $79,412Net Income 2022: $10,6442022Revenue 2023: $97,731Expenses 2023: $84,010Net Income 2023: $13,7212023Revenue 2024: $184,727Expenses 2024: $78,088Net Income 2024: $106,6392024

Highlighted filing

2016

Revenue$149,694
Expenses$57,326
Net Income$92,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,140,442
Mission and Program Overview

Mission

Distribute net income for the benefit of the first english baptist church

Distribute net income for the benefit of the first english baptist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,535,009$1,627,377▲ $92,368
Investments in Publicly Traded Securities$1,502,991$1,614,001▲ $111,010
Savings and Temporary Cash Investments$32,018$13,376▼ $18,642
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,535,009$1,627,377▲ $92,368
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,535,009$1,627,377▲ $92,368
Total Liabilities and Net Assets / Fund Balance$1,535,009$1,627,377▲ $92,368
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
FcbtTrusteePT$10,857$10,857
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$149,694
Other Revenue
$0
Change in Net Assets
$92,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,000
Salaries, Compensation, and Employee Benefits$10,857
Other Expenses$469
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,000--$46,000
Current Officers, Directors, Trustees, and Key Employees-$10,857-$10,857
Other Expenses-$274-$274
Fees for Services Accounting-$195-$195
Total Functional Expenses$46,000$11,326$0$57,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First English Baptist ChurchBloomsburg, PA-Benefit Church$46,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to and reviewed by first columbia bank & trust co., trustee, prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST TO FCBT”

Filing and Contact Details

Filer

Filer Name
Ray C & Myrtle Harley Ta
EIN
23-6463380
Phone
5703874681
Address
1199 LIGHSTREET RD, BLOOMSBURG, PA 17815

Signing Officer

Name
Sheri Grozier
Title
Trust Officer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Kile & Company
Address
812D CENTRAL RD, BLOOMSBURG, PA 17815
Preparer
William E Kile CPA
Phone
5707844350
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIRST COLUMBIA BANK & TRUST CO, TRUSTEE OF THE SUPPORTING ORGANIZATION, WAS APPOINTED AS TRUSTEE BY THE TRUST'S ORGANIZING DOCUMENTS. THE TRUST'S DOCUMENTS ALSO ESTABLISHED A WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION LISTED IN THE TRUST'S DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION'S DIRECTORS MEET WITH THE SUPPORTING ORGANIZATION'S TRUSTEE PERIODICALLY TO REVIEW THE INVESTMENT OBJECTIVES TO DETERMINE WHICH STRATGIES WOULD BEST MEET THE NEEDS OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES TO DETERMINE WHICH POLICIES WOULD BEST SATISFY THE LONG-TERM GOALS WHICH REQUIRE GROWTH INVESTMENTS VERSES INCOME INVESTMENTS TO GENERATE CURRENT INCOME TO MEET THE CURRENT NEEDS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE AMOUNT OF SUPPORT RECEIVED BY THE SUPPORTED ORGANIZATION FROM THE SUPPORTING ORGANIZATION IS NECESSARY TO MAINTAIN THE SUPPORTED ORGANIZATION'S FACILITIES AND FUND COMMUNITY MINISTRIES. WITHOUT THE FUNDS, THE SUPPORTED ORGANIZATION WOULD NOT BE ABLE TO PROVIDE PROPER AND SAFELY MAINTAINED FACILITIES TO SERVE THE MINISTRY NEEDS OF TEH COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part V, Section D, Line 8: Distributions To Attentive Supported Organizations
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01648827
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt022697
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt049433
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01649957
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01599394
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt025090
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt024732
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt046000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST ENGLISH BAPTIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt046000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt046000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFIT CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST ENGLISH BAPTIST CHURCH
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 MILLVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017815
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY FIRST COLUMBIA BANK & TRUST CO., TRUSTEE, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO FCBT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046000
IRS990/TotalFunctionalExpensesGrp/TotalAmt057326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01627377
IRS990/TotalProgramServiceExpensesAmt046000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010857
IRS990/TotalRevenueGrp/ExclusionAmt0149694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01535009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01627377
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI GROZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trust Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY C & MYRTLE HARLEY TA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO FCBT
ReturnHeader/Filer/BusinessNameControlTxt0RAYC
ReturnHeader/Filer/EIN0236463380
ReturnHeader/Filer/PhoneNum05703874681
ReturnHeader/Filer/USAddress/AddressLine1Txt01199 LIGHSTREET RD
ReturnHeader/Filer/USAddress/CityNm0BLOOMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812D CENTRAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017815
ReturnHeader/PreparerPersonGrp/PhoneNum05707844350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E KILE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T06:58:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,377
Liabilities
$0
Net assets
$1,627,377
Revenue
$149,694
Expenses
$57,326
Net income
$92,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.18$0.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.07$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.09$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.06