Civic Intelligence

Steuben Day Observance Association

990EZ • Fiscal year 2016 • EIN 23-7361153

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
P O Box 573Montgomeryville, PA 18936

(215) 768-0492

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,107

No earlier filing loaded for comparison.

Net Assets

$8,107

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$11,578

No earlier filing loaded for comparison.

Expenses

$7,330

No earlier filing loaded for comparison.

Net Income

$4,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2016: $8,107Liabilities 2016: $0Net Assets 2016: $8,1072016Assets 2017: $9,379Liabilities 2017: $0Net Assets 2017: $9,3792017Assets 2018: $6,726Liabilities 2018: $0Net Assets 2018: $6,7262018Assets 2019: $4,362Liabilities 2019: $0Net Assets 2019: $4,3622019Assets 2020: $4,848Liabilities 2020: $0Net Assets 2020: $4,8482020Assets 2021: $3,095Liabilities 2021: $0Net Assets 2021: $3,0952021Assets 2022: $1,786Liabilities 2022: $0Net Assets 2022: $1,7862022Assets 2023: $1,172Liabilities 2023: $0Net Assets 2023: $1,1722023

Highlighted filing

2016

Assets$8,107
Liabilities$0
Net Assets$8,107
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $11,578Expenses 2016: $7,330Net Income 2016: $4,2482016Revenue 2017: $5,125Expenses 2017: $3,853Net Income 2017: $1,2722017Revenue 2018: $3,108Expenses 2018: $5,761Net Income 2018: -$2,6532018Revenue 2019: $3,943Expenses 2019: $6,307Net Income 2019: -$2,3642019Revenue 2020: $3,980Expenses 2020: $3,494Net Income 2020: $4862020Revenue 2021: $3Expenses 2021: $1,756Net Income 2021: -$1,7532021Revenue 2022: $3Expenses 2022: $1,312Net Income 2022: -$1,3092022Revenue 2023: $2Expenses 2023: $616Net Income 2023: -$6142023

Highlighted filing

2016

Revenue$11,578
Expenses$7,330
Net Income$4,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$22,819
Mission and Program Overview

Mission

TO HONOR STEUBEN

Program Services

DescriptionGrantsExpenses
PARADE EXPENSES-$3,821
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WERNER FRICKER JrPresident-$0--
KATHI NOELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Steuben Day Observance Association
EIN
23-7361153
Address
P O BOX 573, Montgomeryville, PA 18936

Signing Officer

Name
Kathi Noel
Title
Treasurer
Phone
2157680492
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Steven W Falcone CPA
Address
34561 Michelle Drive, Rehoboth Beach, DE 19971
Preparer
Steven W Falcone
Phone
3026448634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPARADE EXPENSES 3,821OFFICE EXPENSES 249INSURANCE 862WEB SITE EXPENSE 300”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHI NOEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02157680492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 FREDERICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08107
IRS990EZ/FundraisingGrossIncomeAmt013361
IRS990EZ/GrossReceiptsAmt022819
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WERNER FRICKER Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHI NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR STEUBEN
IRS990EZ/PrintingPublicationsPostageAmt01823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARADE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011241
IRS990EZ/SpecialEventsNetIncomeLossAmt02120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07330
IRS990EZ/TotalProgramServiceExpensesAmt03821
IRS990EZ/TotalRevenueAmt011578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt031232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031232
IRS990ScheduleA/TotalSupportAmt031243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPARADE EXPENSES 3,821OFFICE EXPENSES 249INSURANCE 862WEB SITE EXPENSE 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI NOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157680492
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEUBEN DAY OBSERVANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEU
ReturnHeader/Filer/EIN0237361153
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 573
ReturnHeader/Filer/USAddress/CityNm0Montgomeryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0783D3E95CE0600848C7BFC409A07DD1F27996BA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0783D3E95CE0600848C7BFC409A07DD1F27996BA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02336212017131zjxfkvh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.192.252.91
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm006:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven W Falcone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034561 Michelle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rehoboth Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03026448634
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven W Falcone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T06:14:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,107
Liabilities
$0
Net assets
$8,107
Revenue
$11,578
Expenses
$7,330
Net income
$4,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.00$0.62$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$1.31$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.00$1.76$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$3.98$3.49$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$3.94$6.31$2.36
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$3.11$5.76$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.00$9.38$5.13$3.85$1.27
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$11.6$7.33$4.25