Civic Intelligence

Northern Tier Foundation

990EZ • Fiscal year 2017 • EIN 23-7356864

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

312 Main StreetTowanda, PA 18848

(570) 265-9103

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

51st percentile

3.9%

Higher net margin than 51% 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

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$322,852

Down $186 (-0.1%) from 2016

Net Assets

Up

$132,013

Up $5,073 (+4.0%) from 2016

Liabilities

Down

$190,839

Down $5,259 (-2.7%) from 2016

Revenue

Up

$129,317

Up $11,410 (+9.7%) from 2016

Expenses

Up

$124,244

Up $6,612 (+5.6%) from 2016

Net Income

Up

$5,073

Up $4,798 (+1745%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $452,881Liabilities 2010: $302,703Net Assets 2010: $150,1782010Assets 2011: $438,326Liabilities 2011: $286,927Net Assets 2011: $151,3992011Assets 2012: $410,755Liabilities 2012: $254,841Net Assets 2012: $155,9142012Assets 2013: $403,778Liabilities 2013: $251,985Net Assets 2013: $151,7932013Assets 2014: $373,970Liabilities 2014: $227,802Net Assets 2014: $146,1682014Assets 2015: $336,052Liabilities 2015: $209,387Net Assets 2015: $126,6652015Assets 2016: $323,038Liabilities 2016: $196,098Net Assets 2016: $126,9402016Assets 2017: $322,852Liabilities 2017: $190,839Net Assets 2017: $132,0132017Assets 2018: $296,114Liabilities 2018: $167,508Net Assets 2018: $128,6062018Assets 2019: $272,066Liabilities 2019: $130,027Net Assets 2019: $142,0392019Assets 2020: $260,211Liabilities 2020: $88,222Net Assets 2020: $171,9892020Assets 2021: $263,841Liabilities 2021: $60,411Net Assets 2021: $203,4302021Assets 2022: $268,402Liabilities 2022: $46,374Net Assets 2022: $222,0282022Assets 2023: $263,274Liabilities 2023: $16,871Net Assets 2023: $246,4032023Assets 2024: $292,619Liabilities 2024: $8,488Net Assets 2024: $284,1312024

Highlighted filing

2017

Assets$322,852
Liabilities$190,839
Net Assets$132,013

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $75,161Expenses 2010: $70,281Net Income 2010: $4,8802010Revenue 2011: $68,408Expenses 2011: $67,187Net Income 2011: $1,2212011Revenue 2012: $68,652Expenses 2012: $64,137Net Income 2012: $4,5152012Revenue 2013: $80,207Expenses 2013: $84,328Net Income 2013: -$4,1212013Revenue 2014: $94,004Expenses 2014: $99,629Net Income 2014: -$5,6252014Revenue 2015: $98,067Expenses 2015: $117,568Net Income 2015: -$19,5012015Revenue 2016: $117,907Expenses 2016: $117,632Net Income 2016: $2752016Revenue 2017: $129,317Expenses 2017: $124,244Net Income 2017: $5,0732017Revenue 2018: $132,664Expenses 2018: $136,071Net Income 2018: -$3,4072018Revenue 2019: $144,384Expenses 2019: $130,951Net Income 2019: $13,4332019Revenue 2020: $152,237Expenses 2020: $122,287Net Income 2020: $29,9502020Revenue 2021: $153,173Expenses 2021: $121,732Net Income 2021: $31,4412021Revenue 2022: $153,581Expenses 2022: $134,983Net Income 2022: $18,5982022Revenue 2023: $153,717Expenses 2023: $129,342Net Income 2023: $24,3752023Revenue 2024: $157,417Expenses 2024: $119,690Net Income 2024: $37,7272024

Highlighted filing

2017

Revenue$129,317
Expenses$124,244
Net Income$5,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$129,317
Mission and Program Overview

Mission

To support and provide rental office space to the northern tier regional planning and development commission, which is a tax-exempt affiliate.

Program Services

DescriptionGrantsExpenses
NORTHERN TIER FOUNDATION IS A 501(C)3 SUPPORT ORGANIZATION EXISTING SOLELY FOR THE BENEFIT OF THE NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION, A TAX-EXEMPT AFFILIATE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYLIE NORTONChairperson-$0--
ROGER BUNN1st Vice Chairperson-$0--
DARYL MILLER2nd Vice Chairperson-$0--
TOM HENRYSecretary-$0--
ELIZABETH ARNOLDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northern Tier Foundation
EIN
23-7356864
Phone
5702659103
Address
312 MAIN STREET, TOWANDA, PA 18848

Signing Officer

Name
Kevin D Abrams
Title
Executive Director
Phone
5702659103
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Jh Williams & Co Llp
Address
230 WYOMING AVENUE 2ND FLOOR, KINGSTON, PA 18704
Preparer
Philip C Keaney
Phone
5702883651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 51.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 23,352. Description: other expenses. Amount: 83,494. Total to form 990-ez, line 14: 106,846.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bond interest. Amount: 5,787. Description: supplies. Amount: 5,358. Description: contracted services. Amount: 2,107. Description: in lieu of tax payments. Amount: 2,500. Total to form 990-ez, line 16: 15,752.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid other expenses. Beg. Of year amount: 797. End of year amount: 941.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to other funds. Beg. Of year amount: 26,419. End of year amount: 42,150. Description: accounts payable. Beg. Of year amount: 6,251. End of year amount: 5,212. Description: other notes payable. Beg. Of year amount: 162,383. End of year amount: 142,432. Description: accrued interest. Beg. Of year amount: 1,045. End of year amount: 1,045.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05702659103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012231
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01646
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322852
IRS990EZ/GrossReceiptsAmt0129317
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt0310010
IRS990EZ/LandAndBuildingsGrp/EOYAmt0286658
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132013
IRS990EZ/OccupancyRentUtltsAndMaintAmt0106846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WYLIE NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARYL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0941
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROVIDE RENTAL OFFICE SPACE TO THE NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION, WHICH IS A TAX-EXEMPT AFFILIATE.
IRS990EZ/ProgramServiceRevenueAmt0129266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTHERN TIER FOUNDATION IS A 501(C)3 SUPPORT ORGANIZATION EXISTING SOLELY FOR THE BENEFIT OF THE NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION, A TAX-EXEMPT AFFILIATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0196098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0190839
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124244
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129317
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0121341411
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 23,352. DESCRIPTION: OTHER EXPENSES. AMOUNT: 83,494. TOTAL TO FORM 990-EZ, LINE 14: 106,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOND INTEREST. AMOUNT: 5,787. DESCRIPTION: SUPPLIES. AMOUNT: 5,358. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 2,107. DESCRIPTION: IN LIEU OF TAX PAYMENTS. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 15,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID OTHER EXPENSES. BEG. OF YEAR AMOUNT: 797. END OF YEAR AMOUNT: 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 26,419. END OF YEAR AMOUNT: 42,150. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,251. END OF YEAR AMOUNT: 5,212. DESCRIPTION: OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 162,383. END OF YEAR AMOUNT: 142,432. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,045. END OF YEAR AMOUNT: 1,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN D ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702659103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN TIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237356864
ReturnHeader/Filer/PhoneNum05702659103
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091DFA457943905809504EA8C1E5C7835F42C0381
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB3225F181318C5FEA27B2C212B14D946AE0C134
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.135.247
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:48:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232015717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH WILLIAMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02018-05-09T14:57:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.08$2.84$1.57$1.20$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.17$2.46$1.54$1.29$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.46$2.22$1.54$1.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.60$2.03$1.53$1.22$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.88$1.72$1.52$1.22$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.30$1.42$1.44$1.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.68$1.29$1.33$1.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.23$1.91$1.32$1.29$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.96$1.27$1.18$1.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.36$2.09$1.27$0.98$1.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.74$2.28$1.46$0.94$1.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.52$1.52$0.80$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.55$1.56$0.69$0.64$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.87$1.51$0.68$0.67$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.03$1.50$0.75$0.70$0.05