Civic Intelligence

Wyoming County Special Needs Association

990PF • Fiscal year 2015 • EIN 23-7209851

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

636 Sr 29 NTunkhannock, PA 18657

(570) 996-6222

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

307%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$190,728

Down $69,820 (-27%) from 2014

Net Assets

Down

$183,239

Down $74,594 (-29%) from 2014

Liabilities

Up

$7,489

Up $4,774 (+176%) from 2014

Revenue

Up

$45,992

Up $34,705 (+307%) from 2014

Expenses

Up

$120,586

Up $60,665 (+101%) from 2014

Net Income

Down

-$74,594

Down $25,960 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $364,165Liabilities 2011: $0Net Assets 2011: $364,1652011Assets 2014: $260,548Liabilities 2014: $2,715Net Assets 2014: $257,8332014Assets 2015: $190,728Liabilities 2015: $7,489Net Assets 2015: $183,2392015Assets 2016: $121,823Liabilities 2016: $2,638Net Assets 2016: $119,1852016Assets 2017: $94,501Liabilities 2017: $21,814Net Assets 2017: $72,6872017Assets 2018: $99,662Liabilities 2018: $34,152Net Assets 2018: $65,5102018Assets 2019: $93,102Liabilities 2019: $30,967Net Assets 2019: $62,1352019Assets 2020: $132,668Liabilities 2020: $21,444Net Assets 2020: $111,2242020Assets 2021: $103,746Liabilities 2021: $19,177Net Assets 2021: $84,5692021Assets 2022: $106,797Liabilities 2022: $14,060Net Assets 2022: $92,7372022Assets 2023: $102,327Liabilities 2023: $10,550Net Assets 2023: $91,7772023Assets 2024: $118,055Liabilities 2024: $15,605Net Assets 2024: $102,4502024Assets 2025: $160,729Liabilities 2025: $4,725Net Assets 2025: $156,0042025

Highlighted filing

2015

Assets$190,728
Liabilities$7,489
Net Assets$183,239

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $24,6522011Revenue 2014: $11,287Expenses 2014: $59,921Net Income 2014: -$48,6342014Revenue 2015: $45,992Expenses 2015: $120,586Net Income 2015: -$74,5942015Revenue 2016: $96,117Expenses 2016: $160,171Net Income 2016: -$64,0542016Revenue 2017: $35,767Expenses 2017: $82,265Net Income 2017: -$46,4982017Revenue 2018: $143,927Expenses 2018: $151,104Net Income 2018: -$7,1772018Revenue 2019: $167,277Expenses 2019: $170,652Net Income 2019: -$3,3752019Revenue 2020: $192,972Expenses 2020: $143,883Net Income 2020: $49,0892020Revenue 2021: $78,508Expenses 2021: $105,163Net Income 2021: -$26,6552021Revenue 2022: $94,044Expenses 2022: $85,876Net Income 2022: $8,1682022Revenue 2023: $114,642Expenses 2023: $115,602Net Income 2023: -$9602023Revenue 2024: $140,847Expenses 2024: $130,174Net Income 2024: $10,6732024Revenue 2025: $266,611Expenses 2025: $213,057Net Income 2025: $53,5542025

Highlighted filing

2015

Revenue$45,992
Expenses$120,586
Net Income-$74,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MOFFITTPresident-$0--
JOHN LEEVice Preside-$0--
SUE LANDESSecretary-$0--
SANDY FAUXTreasurer-$0--
SALLY MINGOSBoard Of Director-$0--
EILEEN BARZILOSKIBoard Of Director-$0--
RON WILLIAMSBoard Of Director-$0--
WILL EGGLESTONBoard Of Director-$0--
MIKE RUDOLFBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming County Special Needs
EIN
23-7209851
Phone
5709966222
Address
636 SR 29 N, TUNKHANNOCK, PA 18657

Signing Officer

Name
Joseph Miffitt
Title
President
Phone
5709966222
Signed
2015-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Gordon W Chase CPA
Phone
5708363868
Raw XML Appendix383 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62007-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-06-10
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt523788
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEHUMIDIFIER
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2HP PROBOOK 4540 LAPTOP
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SHOWER,TOILET,FLOOR REMODEL
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0183239
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05954
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05954
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05963
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09
IRS990PF/DistributableAmountGrp/TotalTaxAmt09
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt09
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH MOFFITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUE LANDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SANDY FAUX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SALLY MINGOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5EILEEN BARZILOSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6RON WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7WILL EGGLESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8MIKE RUDOLF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6LAKE WINOLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7FACTORYVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8TUNKHANNOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd018657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd118657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd218657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd318657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd418657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd518657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd618625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd718419
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd818657
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0119255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0186036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PHYSICAL THERAPY IS A SERVICE OFFERED BY THE ORGANIZATION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1AND THE REVENUE HELPS MAINTAIN THE PROGRAM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2AND KEEPS THE ORGANIZATION RUNNING.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LORI BENNETT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0636 SR 29 N
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUNKHANNOCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd018657
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05709966222
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.WCSNA.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS COME IN THE FORM OF A LETTER REQUESTING AN AMOUNT NEEDED FOR A CONTRIBUTION, ALONG WITH WHAT THOSE FUNDS WOULD BE USED FOR.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LORI BENNETT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05709966222
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0636 SR 29 N
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TUNKHANNOCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd018657
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0VARIES ON WHAT THE DONATION IS FOR AND THE AMOUNT BEING REQUESTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMISSION DEADLINES DEPEND ON WHAT THE DONATION IS FOR AND WHEN IT IS NEEDED.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05954
IRS990PF/UndistributedIncomeGrp/Taxable2Amt09191
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05954
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09191
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt027424
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14977
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21052
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3707
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4205
LandEtcSchedule2/LandEtcGrp/BookValueAmt072576
LandEtcSchedule2/LandEtcGrp/BookValueAmt18167
LandEtcSchedule2/LandEtcGrp/BookValueAmt219982
LandEtcSchedule2/LandEtcGrp/BookValueAmt3653
LandEtcSchedule2/LandEtcGrp/BookValueAmt435
LandEtcSchedule2/LandEtcGrp/BookValueAmt510000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0100000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113144
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt221034
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31360
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4240
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt510000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt072576
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt18167
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt219982
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3653
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4688
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt510000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SOLICITOR FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0768
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt548
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt045543
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OUTPATIENT THERAPY REIMB
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt045543
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02715
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07489
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MIFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709966222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING COUNTY SPECIAL NEEDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0237209851
ReturnHeader/Filer/PhoneNum05709966222
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 SR 29 N
ReturnHeader/Filer/USAddress/CityNm0TUNKHANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCHEN AND CHASE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02015-08-18T08:34:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$2.67$2.13$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.16$1.02$1.41$1.30$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.92$1.15$1.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.94$0.86$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.85$0.79$1.05$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.21$1.11$1.93$1.44$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$1.67$1.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.34$0.66$1.44$1.51$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.22$0.73$0.36$0.82$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.96$1.60$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.83$0.46$1.21$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.03$2.58$0.11$0.60$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.25