Civic Intelligence

Wyoming County Special Needs Association

990PF • Fiscal year 2017 • EIN 23-7209851

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profile
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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$94,501

Down $27,322 (-22%) from 2016

Net Assets

Down

$72,687

Down $46,498 (-39%) from 2016

Liabilities

Up

$21,814

Up $19,176 (+727%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$35,767

Down $60,350 (-63%) from 2016

Expenses

Down

$82,265

Down $77,906 (-49%) from 2016

Net Income

Up

-$46,498

Up $17,556 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$94,501
Liabilities$21,814
Net Assets$72,687
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$35,767
Expenses$82,265
Net Income-$46,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

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 Moffitt
Title
President
Signed
2017-10-23

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 Appendix363 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt072687
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0511
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0511
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0511
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0511
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt097797
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0156
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH MOFFITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUE LANDES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD OF DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD OF DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD OF DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD OF DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8BOARD OF DIR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt057471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0119255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0186036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ORGANIZATION PROVIDES OUTPATIENT THERAPY FOR KIDS WITH
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1AUTISM. OTHER SERVICES OFFERED ARE COMPANION SERVICES, IN
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2HOME RESPITE AND FAMILY AID, AND HOME AND COMMUNITY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3HABILITATION.
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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/DistributableAsAdjustedAmt0511
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02871
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0511
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02871
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt034697
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt113840
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt28245
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33733
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4649
LandEtcSchedule2/LandEtcGrp/BookValueAmt065303
LandEtcSchedule2/LandEtcGrp/BookValueAmt17194
LandEtcSchedule2/LandEtcGrp/BookValueAmt24899
LandEtcSchedule2/LandEtcGrp/BookValueAmt32189
LandEtcSchedule2/LandEtcGrp/BookValueAmt4191
LandEtcSchedule2/LandEtcGrp/BookValueAmt510000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0100000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt121034
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt213144
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt35922
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4840
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt510000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt019469
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0PSBT LINE OF CREDIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DOWNPAYMENT ON OFFICE EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0338
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1306
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt216266
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt385
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4233
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51408
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61142
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7655
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DRUG SCREENING/TESTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7VEHICLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7655
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt033816
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11044
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt251
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OUTPATIENT THERAPY REIMB
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INSURANCE REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033816
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11044
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt251
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02638
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02345
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MOFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEF0B59F840A86B1BBA840DE0E0E7D2043CB5BD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEF0B59F840A86B1BBA840DE0E0E7D2043CB5BD2
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/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02017-10-23T12:15:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,501
Liabilities
$21,814
Net assets
$72,687
Revenue
$35,767
Expenses
$82,265
Net income
-$46,498
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits