Civic Intelligence

Thomas J & Florence M Allen Trust

990 • Fiscal year 2013 • EIN 23-6633874

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
Citizens Northern Bk Trustee 90-9216901

(570) 724-0243

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$7,270

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$735,262

Down $2,266 (-0.3%) from 2012

Net Assets

Down

$735,262

Down $2,266 (-0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

$38,018

No earlier filing loaded for comparison.

Expenses

Up

$40,284

Up $1,075 (+2.7%) from 2012

Net Income

-$2,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $733,232Liabilities 2010: $0Net Assets 2010: $733,2322010Assets 2011: $739,692Liabilities 2011: $0Net Assets 2011: $739,6922011Assets 2012: $737,528Liabilities 2012: $0Net Assets 2012: $737,5282012Assets 2013: $735,262Liabilities 2013: $0Net Assets 2013: $735,2622013Assets 2014: $760,382Liabilities 2014: $0Net Assets 2014: $760,3822014Assets 2015: $794,989Liabilities 2015: $0Net Assets 2015: $794,9892015Assets 2016: $785,677Liabilities 2016: $0Net Assets 2016: $785,6772016Assets 2017: $820,141Liabilities 2017: $0Net Assets 2017: $820,1412017Assets 2018: $817,787Liabilities 2018: $0Net Assets 2018: $817,7872018Assets 2020: $823,930Liabilities 2020: $0Net Assets 2020: $823,9302020Assets 2021: $867,678Liabilities 2021: $0Net Assets 2021: $867,6782021Assets 2022: $818,348Liabilities 2022: $0Net Assets 2022: $818,3482022Assets 2023: $877,521Liabilities 2023: $0Net Assets 2023: $877,5212023Assets 2024: $913,711Liabilities 2024: $0Net Assets 2024: $913,7112024

Highlighted filing

2013

Assets$735,262
Liabilities$0
Net Assets$735,262
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $38,1732010Expenses 2011: $37,8302011Expenses 2012: $39,2092012Revenue 2013: $38,018Expenses 2013: $40,284Net Income 2013: -$2,2662013Revenue 2014: $66,678Expenses 2014: $41,558Net Income 2014: $25,1202014Revenue 2015: $77,280Expenses 2015: $42,673Net Income 2015: $34,6072015Revenue 2016: $33,041Expenses 2016: $42,353Net Income 2016: -$9,3122016Revenue 2017: $77,710Expenses 2017: $43,246Net Income 2017: $34,4642017Revenue 2018: $40,830Expenses 2018: $43,184Net Income 2018: -$2,3542018Revenue 2020: $40,221Expenses 2020: $44,576Net Income 2020: -$4,3552020Revenue 2021: $90,331Expenses 2021: $46,583Net Income 2021: $43,7482021Revenue 2022: $33,649Expenses 2022: $48,407Net Income 2022: -$14,7582022Revenue 2023: $41,171Expenses 2023: $47,233Net Income 2023: -$6,0622023Revenue 2024: $59,765Expenses 2024: $47,206Net Income 2024: $12,5592024

Highlighted filing

2013

Revenue$38,018
Expenses$40,284
Net Income-$2,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$307,172
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION FOR A 501(c)(3) CHARITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$737,528$735,262▼ $2,266
Investments in Publicly Traded Securities$715,005$726,987▲ $11,982
Savings and Temporary Cash Investments$22,348$8,275▼ $14,073
Cash and Non-Interest-Bearing Accounts$175--
Total Assets$737,528$735,262▼ $2,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$737,528$735,262▼ $2,266
Total Liabilities and Net Assets / Fund Balance$737,528$735,262▼ $2,266
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Citizens Northern BankTrusteePT$7,270$7,270
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,018
Other Revenue
$0
Change in Net Assets
$-2,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,464
Salaries, Compensation, and Employee Benefits$7,270
Other Expenses$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,464--$32,464
Current Officers, Directors, Trustees, and Key Employees$3,635$3,635$0$7,270
Fees for Services Accounting$0$550$0$550
Total Functional Expenses$36,099$4,185$0$40,284
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
24-0803609-501(c)(3)See Form 990$32,464
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

EIN
23-6633874
Phone
5707240243

Signing Officer

Name
Lynne Smith Avp for Cn Bank
Title
Avp
Phone
5707240243
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
7

Preparer

Preparer
Lynne M Smith
Phone
5707240243
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of form 990 is reviewed by officers”

Pt VI, Line 11B

“Of the trustee prior to filing”

Pt VI, Line 19

“All documents are available for public inspection”

Pt VI, Line 19

“At the office of the trustee, citizens & northern”

Pt VI, Line 19

“Bank, 90-92 main street, wellsboro pa 16901, from”

Pt VI, Line 19

“8:30am to 4:30pm monday through friday.”

Raw XML Appendix278 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/ActivityOrMissionDesc0SUPPORTING ORGANIZATION FOR A 501(c)(3) CHARITY
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CITIZENS & NORTHERN BANK
IRS990/BooksInCareOfDetail/PhoneNum05707240243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1090-92 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0WELLSBORO
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0737528
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0735262
IRS990/CashNonInterestBearingGrp/BOYAmt0175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03635
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07270
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt032464
IRS990/CYInvestmentIncomeAmt038018
IRS990/CYOtherExpensesAmt0550
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2266
IRS990/CYSalariesCompEmpBnftPaidAmt07270
IRS990/CYTotalExpensesAmt040284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIRECT SUPPORT OF THE NORTHERN TIER CHILDREN'S HOME, INC. IN PROVIDING A BENEVOLENT, CHARITABLE AND EDUCATIONAL PROGRAM TO CARE FOR, PROTECT, REAR, HOUSE, EDUCATE AND TREAT DEPENDENT, NEGLECTED AND DELINQUENT CHILDREN. THE ALLEN TRUST IS REQUIRED BY ITS GOVERNING INSTRUMENT TO SUPPORT THESE ACTIVITIES OF THE HOME. THE TRUST IS A "SUPPORTING ORGANIZATION" OF A PUBLICLY-SUPPORTED CHARITY AS DESCRIBED IN IRC SECTION 509(A)(3). DUE TO THE FACT THAT THE TRUST'S TRUSTEE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CITIZENS NORTHERN BANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt011463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt032464
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032464
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032464
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0280617
IRS990/GrossReceiptsAmt0307172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0715005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0726987
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0269154
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING ORGANIZATION FOR A 501(c)(3) CHARITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0737528
IRS990/NetAssetsOrFundBalancesEOYAmt0735262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011463
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10MICHAEL G CHARLES VP FOR C&N BANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGES OTHER FUNDS FOR THE HOME, THE TRUST PROVIDES A SUBSTANTIAL AMOUNT OF ANNUAL FUNDING FOR THE HOME'S CORE PROGRAMS AND MEETS THE RESPONSIVENESS REQUIREMENTS OF TREASURY REGULATIONS SECTION 1.509(A)-4(I)(2)(III), THE TRUST MEETS BOTH THE RESPONSIVENESS TEST AND THE INTEGRAL PART TEST SET FORTH IN TREASURY REGULATIONS SECTION 1.509(A)-4(F)(2)(III). THE TRUST QUALIFIES AS A "TYPE I" SUPPORTING ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031630
IRS990/PYInvestmentIncomeAmt037045
IRS990/PYOtherExpensesAmt0550
IRS990/PYRevenuesLessExpensesAmt0-2164
IRS990/PYSalariesCompEmpBnftPaidAmt07029
IRS990/PYTotalExpensesAmt039209
IRS990/PYTotalRevenueAmt037045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240803609
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011a
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032464
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NORTHERN TIER CHILDREN'S HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt032464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt032464
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE FORM 990
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORTHERN TIER CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0240803609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104309L STATE ROUTE 49 WEST
IRS990ScheduleI/RecipientTable/USAddress/City0HARRISON VALLEY
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode016927
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TERMS OF THE ORGANIZATION'S TRUST INSTRUMENT REQUIRE THAT IT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SUPPORT CHILDREN'S PROGRAMS OF THE NORTHERN TIER CHILDREN'S HOME.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEE OF THE TRUST REGULARLY ATTENDS BOARD MEETINGS OF THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3NORTHERN TIER CHILDREN'S HOME TO ASSESS PROGRESS AND PROVIDE INPUT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4ON THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE TRUSTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE OFFICE OF THE TRUSTEE, CITIZENS & NORTHERN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK, 90-92 MAIN STREET, WELLSBORO PA 16901, FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58:30AM TO 4:30PM MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737528
IRS990/TotalAssetsEOYAmt0735262
IRS990/TotalAssetsGrp/BOYAmt0737528
IRS990/TotalAssetsGrp/EOYAmt0735262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036099
IRS990/TotalFunctionalExpensesGrp/TotalAmt040284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735262
IRS990/TotalProgramServiceExpensesAmt036099
IRS990/TotalReportableCompFromOrgAmt07270
IRS990/TotalRevenueGrp/ExclusionAmt038018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038018
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735262
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1090-92 Main St
IRS990/USAddress/City0Wellsboro
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016901
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE SMITH AVP FOR CN BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP
ReturnHeader/BusinessOfficerGrp/PhoneNum05707240243
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMAS J & FLORENCE M ALLEN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0236633874
ReturnHeader/Filer/PhoneNum05707240243
ReturnHeader/Filer/USAddress/AddressLine10CITIZENS NORTHERN BK TRUSTEE 90-92
ReturnHeader/Filer/USAddress/City0WELLSBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Citizen & Northern Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1090-92 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wellsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0169011542
ReturnHeader/PreparerPersonGrp/PhoneNum05707240243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M SMITH
ReturnHeader/ReturnTs02014-05-14T09:27:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,262
Liabilities
$0
Net assets
$735,262
Revenue
$38,018
Expenses
$40,284
Net income
-$2,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$0.60$0.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.41$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.34$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.90$0.47$0.44
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.40$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.41$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.78$0.43$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.33$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.77$0.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.67$0.42$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.00$7.38$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.00$7.33$0.38