Civic Intelligence

Steuben Day Observance Association

990EZ • Fiscal year 2020 • EIN 23-7361153

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,848

Up $486 (+11%) from 2019

Net Assets

Up

$4,848

Up $486 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$3,980

Up $37 (+0.9%) from 2019

Expenses

Down

$3,494

Down $2,813 (-45%) from 2019

Net Income

Up

$486

Up $2,850 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2020

Assets$4,848
Liabilities$0
Net Assets$4,848
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$3,980
Expenses$3,494
Net Income$486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,980
Mission and Program Overview

Mission

TO HONOR STEUBEN

Program Services

DescriptionGrantsExpenses
GERMAN DAY--
Compensation and Service Providers
Top Officer Pay76th 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
2021-04-27
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 AmountInsurance 1,153Office Supplies 90Advertising 160”

Raw XML Appendix133 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/BOYAmt04362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04848
IRS990EZ/GrossReceiptsAmt03980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04848
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/OtherExpensesTotalAmt01403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR STEUBEN
IRS990EZ/PrintingPublicationsPostageAmt01741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GERMAN DAY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03494
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt029476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029476
IRS990ScheduleA/TotalSupportAmt029491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,153Office Supplies 90Advertising 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathi Noel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157680492
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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/PreparerFirmGrp/PreparerFirmEIN0273287241
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven W Falcone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T05:29:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Noel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,848
Liabilities
$0
Net assets
$4,848
Revenue
$3,980
Expenses
$3,494
Net income
$486
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.00$8.11$11.6$7.33$4.25