Civic Intelligence

The Wagman Companies Inc Employee Welfare Benefit Trust

990 • Fiscal year 2013 • EIN 23-7676128

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
3290 N Susquehanna Trail17406

(717) 764-8521

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$216,782

Down $64,320 (-23%) from 2012

Net Assets

Down

$209,035

Down $62,224 (-23%) from 2012

Liabilities

Down

$7,747

Down $2,096 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

$1,948,370

No earlier filing loaded for comparison.

Expenses

Up

$2,010,594

Up $281,149 (+16%) from 2012

Net Income

-$62,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $348,270Liabilities 2010: $0Net Assets 2010: $348,2702010Assets 2012: $281,102Liabilities 2012: $9,843Net Assets 2012: $271,2592012Assets 2013: $216,782Liabilities 2013: $7,747Net Assets 2013: $209,0352013Assets 2014: $312,488Liabilities 2014: $33,647Net Assets 2014: $278,8412014Assets 2015: $378,230Liabilities 2015: $25,731Net Assets 2015: $352,4992015Assets 2016: $499,974Liabilities 2016: $20,821Net Assets 2016: $479,1532016Assets 2017: $496,807Liabilities 2017: $12,595Net Assets 2017: $484,2122017Assets 2018: $2,071,569Liabilities 2018: $109,512Net Assets 2018: $1,962,0572018Assets 2019: $2,355,413Liabilities 2019: $53,989Net Assets 2019: $2,301,4242019Assets 2020: $2,039,516Liabilities 2020: $176,603Net Assets 2020: $1,862,9132020Assets 2021: $1,808,401Liabilities 2021: $227,988Net Assets 2021: $1,580,4132021Assets 2022: $1,522,922Liabilities 2022: $119,699Net Assets 2022: $1,403,2232022Assets 2023: $680,228Liabilities 2023: $224,161Net Assets 2023: $456,0672023Assets 2024: $1,860,708Liabilities 2024: $180,886Net Assets 2024: $1,679,8222024

Highlighted filing

2013

Assets$216,782
Liabilities$7,747
Net Assets$209,035
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,975,1742010Expenses 2012: $1,729,4452012Revenue 2013: $1,948,370Expenses 2013: $2,010,594Net Income 2013: -$62,2242013Revenue 2014: $3,144,857Expenses 2014: $3,075,051Net Income 2014: $69,8062014Revenue 2015: $3,849,137Expenses 2015: $3,775,479Net Income 2015: $73,6582015Revenue 2016: $4,803,237Expenses 2016: $4,676,583Net Income 2016: $126,6542016Revenue 2017: $5,393,554Expenses 2017: $5,388,495Net Income 2017: $5,0592017Revenue 2018: $5,928,504Expenses 2018: $4,450,659Net Income 2018: $1,477,8452018Revenue 2019: $4,921,624Expenses 2019: $4,582,257Net Income 2019: $339,3672019Revenue 2020: $4,258,861Expenses 2020: $4,697,372Net Income 2020: -$438,5112020Revenue 2021: $4,326,660Expenses 2021: $4,609,160Net Income 2021: -$282,5002021Revenue 2022: $4,242,564Expenses 2022: $4,419,754Net Income 2022: -$177,1902022Revenue 2023: $4,689,896Expenses 2023: $5,637,052Net Income 2023: -$947,1562023Revenue 2024: $7,153,485Expenses 2024: $5,929,730Net Income 2024: $1,223,7552024

Highlighted filing

2013

Revenue$1,948,370
Expenses$2,010,594
Net Income-$62,224
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,948,370
Mission and Program Overview

Mission

To provide health benefits to the employees of wagman, inc., wagman construction, inc., and wagman heavy civil, inc.

To provide health benefits to the employees of wagman companies, inc., wagman construction, inc., and g a & f c wagman inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,259$209,035▼ $62,224
Cash and Non-Interest-Bearing Accounts$267,774$194,862▼ $72,912
Accounts Receivable$13,328$21,920▲ $8,592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$281,102$216,782▼ $64,320
Liabilities
Other Liabilities$7,623$6,443▼ $1,180
Accounts Payable and Accrued Expenses$2,220$1,304▼ $916
Total Liabilities$9,843$7,747▼ $2,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,259$209,035▼ $62,224
Total Liabilities and Net Assets / Fund Balance$281,102$216,782▼ $64,320
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John R Coppage IvTrustee
Joseph G WagmanTrustee
Michael B GlezerTrustee
Richard E WagmanTrustee
William C MccruddenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,948,370
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,948,370
Total Revenue per Form 990
$1,948,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,002,262
Fees for Services Accounting---$6,750
Fees for Services Other---$1,250
Other Expenses---$158
Total Functional Expenses$0$0$0$2,010,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,010,594
Total Expenses per Audited Statements$2,010,594
Total Expenses per Form 990$2,010,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Flexible Spending Account Claims Payable$6,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael b. Glezer, joseph g. Wagman, and richard e. Wagman, trustees of this organization have a family relationship. All trustees have a business relationship.”

Form 990, Part VI, Section A, Line 8A

“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by its governing body.”

Form 990, Part VI, Section A, Line 8B

“The governing body of the organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the organization has no paid employees or officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
23-7676128
Phone
7177648521

Signing Officer

Name
John R Coppage Iv
Title
Sr VP - CFO
Phone
7177648521
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Coppage Iv
Formed
1991
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan received an exemption letter from the internal revenue service (irs) dated february 17, 2006, stating that the plan is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (irc). The trust has been amended since receiving the determination letter. The plan is required to operate in conformity with the irc to maintain the tax-exempt status of the plan. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML Appendix355 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED FEBRUARY 17, 2006, STATING THAT THE PLAN IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. THE PLAN IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE PLAN. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL B. GLEZER, JOSEPH G. WAGMAN, AND RICHARD E. WAGMAN, TRUSTEES OF THIS ORGANIZATION HAVE A FAMILY RELATIONSHIP. ALL TRUSTEES HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY OF THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232200489
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232107260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2231312883
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10WAGMAN COMPANIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11WAGMAN CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12GA & FC WAGMAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine103290 SUSQUEHANNA TRAIL NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine113290 SUSQUEHANNA TRAIL NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine123290 SUSQUEHANNA TRAIL NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode017406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode117406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode217406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0417132
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1191460
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2782529
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WAGMAN COMPANIESINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11WAGMAN CONSTRUCTION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12GA & FC WAGMAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281102
IRS990/TotalAssetsEOYAmt0216782
IRS990/TotalAssetsGrp/BOYAmt0281102
IRS990/TotalAssetsGrp/EOYAmt0216782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02010594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09843
IRS990/TotalLiabilitiesEOYAmt07747
IRS990/TotalLiabilitiesGrp/BOYAmt09843
IRS990/TotalLiabilitiesGrp/EOYAmt07747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01948370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01948370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01948370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103290 N SUSQUEHANNA TRAIL
IRS990/USAddress/City0YORK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017406
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R COPPAGE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP - CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07177648521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WAGMAN COMPANIES INC EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine20WELFARE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WAGM
ReturnHeader/Filer/EIN0237676128
ReturnHeader/Filer/PhoneNum07177648521
ReturnHeader/Filer/USAddress/AddressLine103290 N SUSQUEHANNA TRAIL
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231909723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKONLY & ASBURY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 FALLOWFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J DUBAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T08:57:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,782
Liabilities
$7,747
Net assets
$209,035
Revenue
$1,948,370
Expenses
$2,010,594
Net income
-$62,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.18$1.68$7.15$5.93$1.22
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$4.69$5.64$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$4.24$4.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.23$1.58$4.33$4.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$4.26$4.70$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.30$4.92$4.58$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$5.93$4.45$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$5.39$5.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$4.80$4.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$3.85$3.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$3.14$3.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.95$2.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $1M-$5M nonprofits