Civic Intelligence

Thomas J & Florence M Allen Trust

990 • Fiscal year 2016 • EIN 23-6633874

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

Organization ProfileN/A
Citizens Northern Bk Trustee 90-92Wellsboro, PA 16901

(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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$7,092

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$785,677

Down $9,312 (-1.2%) from 2015

Net Assets

Down

$785,677

Down $9,312 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$33,041

Down $44,239 (-57%) from 2015

Expenses

Down

$42,353

Down $320 (-0.7%) from 2015

Net Income

Down

-$9,312

Down $43,919 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$785,677
Liabilities$0
Net Assets$785,677
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$33,041
Expenses$42,353
Net Income-$9,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$109,249
Mission and Program Overview

Mission

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

SUPPORTING ORGANIZATION FOR A 501(c)(3) CHARITY THE ALLEN TRUST DOES NOT MEET THE REQUIREMENTS TO BE A SUPPORTING ORGANIZATION (NEITHER TYPE I, II NOR III), BUT DUE TO ITS FORMATION BEING PRIOR TO 1969 IT IS GRANDFATHERED UNDER THE TERMS OF INTERNAL REVENUE REGULATION SECTION 53.4947-1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$794,989$785,677▼ $9,312
Investments in Publicly Traded Securities$772,061$733,158▼ $38,903
Savings and Temporary Cash Investments$22,928$52,519▲ $29,591
Total Assets$794,989$785,677▼ $9,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,989$785,677▼ $9,312
Total Liabilities and Net Assets / Fund Balance$794,989$785,677▼ $9,312
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Citizens Northern BankTrusteePT$7,092$7,092
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,041
Other Revenue
$0
Change in Net Assets
$-9,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,656
Salaries, Compensation, and Employee Benefits$7,092
Other Expenses$605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,656--$34,656
Current Officers, Directors, Trustees, and Key Employees$3,546$3,546$0$7,092
Fees for Services Accounting$0$605$0$605
Total Functional Expenses$38,202$4,151$0$42,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NORTHERN TIER CHILDREN'S HOMEHarrison Valley, PA501(c)(3)See Form 990$34,656
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

Filer Name
Thomas J & Florence M Allen Trust
EIN
23-6633874
Phone
5707240243
Address
CITIZENS NORTHERN BK TRUSTEE 90-92, WELLSBORO, PA 16901

Signing Officer

Name
Lynne M Smith
Title
Avp
Phone
5707240243
Signed
2017-05-01

Organization Details

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

Pt VI, Line 19

“90-92 main street, wellsboro, pa 16901, from 8:30 am to”

Pt VI, Line 19

“4:30 p.m. Monday through friday.”

Raw XML Appendix305 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSBORO
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt08690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt034656
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034656
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034656
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084898
IRS990/GrossReceiptsAmt0109249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0772061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0733158
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076208
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/NetAssetsOrFundBalancesBOYAmt0794989
IRS990/NetAssetsOrFundBalancesEOYAmt0785677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08690
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL 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/PYGrantsAndSimilarPaidAmt034693
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052519
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ALLEN TRUST DOES NOT MEET THE REQUIREMENTS TO BE A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTING ORGANIZATION (NEITHER TYPE I, II, NOR III), BUT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DUE ITS FORMATION BINEG PRIOR TO 1969, IT IS GRANDFATHERED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3UNDER THE TERMS OF INTERNAL REVENUE REGULATION SECTION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt453.4947-1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt IV Sec B Ln 1
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034656
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE FORM 990
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN TIER CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0240803609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04309L STATE ROUTE 49 WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISON VALLEY
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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
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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 BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt490-92 MAIN STREET, WELLSBORO, PA 16901, FROM 8:30 AM TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54:30 P.M. 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0794989
IRS990/TotalAssetsGrp/EOYAmt0785677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038202
IRS990/TotalFunctionalExpensesGrp/TotalAmt042353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt033041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033041
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785677
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090-92 Main St
IRS990/USAddress/CityNm0Wellsboro
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016901
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP
ReturnHeader/BusinessOfficerGrp/PhoneNum05707240243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS J & FLORENCE M ALLEN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0236633874
ReturnHeader/Filer/PhoneNum05707240243
ReturnHeader/Filer/USAddress/AddressLine1Txt0CITIZENS NORTHERN BK TRUSTEE 90-92
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0456BD6C7FF3A9FBAA6979451DA0D0267772386E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009295ECC58F4A04F92F454165EE2948228787100
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.31.17.190
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:35:23
ReturnHeader/ReturnTs02017-05-10T11:35:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$785,677
Liabilities
$0
Net assets
$785,677
Revenue
$33,041
Expenses
$42,353
Net income
-$9,312
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