Civic Intelligence

Odd Fellows Cemetery Co Montour Co

990 • Fiscal year 2019 • EIN 24-0619640

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileNONE
PO Box 296Danville, PA 17821

(570) 275-8846

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.21x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$39,786

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

11%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$191,218

Up $19,507 (+11%) from 2018

Net Assets

Down

$151,564

Down $1,132 (-0.7%) from 2018

Liabilities

Up

$39,654

Up $20,639 (+109%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$86,247

Up $6,933 (+8.7%) from 2018

Expenses

Down

$87,379

Down $2,788 (-3.1%) from 2018

Net Income

Up

-$1,132

Up $9,721 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $222,909Liabilities 2011: $24,416Net Assets 2011: $198,4932011Assets 2012: $215,209Liabilities 2012: $43,647Net Assets 2012: $171,5622012Assets 2013: $210,016Liabilities 2013: $29,107Net Assets 2013: $180,9092013Assets 2014: $194,223Liabilities 2014: $12,421Net Assets 2014: $181,8022014Assets 2015: $188,942Liabilities 2015: $4,737Net Assets 2015: $184,2052015Assets 2016: $187,205Liabilities 2016: $4,965Net Assets 2016: $182,2402016Assets 2017: $173,540Liabilities 2017: $9,991Net Assets 2017: $163,5492017Assets 2018: $171,711Liabilities 2018: $19,015Net Assets 2018: $152,6962018Assets 2019: $191,218Liabilities 2019: $39,654Net Assets 2019: $151,5642019Assets 2020: $189,546Liabilities 2020: $17,823Net Assets 2020: $171,7232020Assets 2021: $180,512Liabilities 2021: $8,294Net Assets 2021: $172,2182021Assets 2022: $216,446Liabilities 2022: $1,243Net Assets 2022: $215,2032022Assets 2023: $216,781Liabilities 2023: $1,209Net Assets 2023: $215,5722023Assets 2024: $229,092Liabilities 2024: $1,241Net Assets 2024: $227,8512024

Highlighted filing

2019

Assets$191,218
Liabilities$39,654
Net Assets$151,564
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $100,8542011Expenses 2012: $90,5182012Revenue 2013: $90,313Expenses 2013: $80,966Net Income 2013: $9,3472013Revenue 2014: $76,913Expenses 2014: $76,020Net Income 2014: $8932014Revenue 2015: $81,928Expenses 2015: $79,525Net Income 2015: $2,4032015Revenue 2016: $75,598Expenses 2016: $77,563Net Income 2016: -$1,9652016Revenue 2017: $67,243Expenses 2017: $85,934Net Income 2017: -$18,6912017Revenue 2018: $79,314Expenses 2018: $90,167Net Income 2018: -$10,8532018Revenue 2019: $86,247Expenses 2019: $87,379Net Income 2019: -$1,1322019Revenue 2020: $109,954Expenses 2020: $89,795Net Income 2020: $20,1592020Revenue 2021: $93,980Expenses 2021: $93,485Net Income 2021: $4952021Revenue 2022: $139,745Expenses 2022: $96,760Net Income 2022: $42,9852022Revenue 2023: $115,146Expenses 2023: $114,777Net Income 2023: $3692023Revenue 2024: $123,150Expenses 2024: $110,871Net Income 2024: $12,2792024

Highlighted filing

2019

Revenue$86,247
Expenses$87,379
Net Income-$1,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$86,247
Mission and Program Overview

Mission

To provide management and

To provide management and maintenance needed for our cemetary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,696$151,564▼ $1,132
Investments Program Related$118,764$120,251▲ $1,487
Savings and Temporary Cash Investments$35,061$35,005▼ $56
Land, Buildings, and Equipment, Net$17,053$27,598▲ $10,545
Cash and Non-Interest-Bearing Accounts$833$8,364▲ $7,531
Total Assets$171,711$191,218▲ $19,507
Liabilities
Unsecured Notes Loans Payable$17,801$38,414▲ $20,613
Accounts Payable and Accrued Expenses$1,214$1,240▲ $26
Total Liabilities$19,015$39,654▲ $20,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,696$151,564▼ $1,132
Total Liabilities and Net Assets / Fund Balance$171,711$191,218▲ $19,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,289$113,655$126,944
Leasehold Improvements$8,755$10,608$19,363
Land$5,554-$5,554
Investment Program Related Org$120,251--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred K DewaldKey EmployeePT$39,786$39,786
James KishbaughSecy Treas-$2,400$2,400

Board Members and Trustees

NameTitle
R Craig HortPresident
Francis MoyerVice President
Dan HartmanBoard Member
Pam StetlerBoard Member
Richard VoelckerBoard Member
Robert MarksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152
Program Service Revenue
$75,153
Investment Income
$7,942
Other Revenue
$0
All Other Contributions
$1,300
Change in Net Assets
$-1,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,511
Other Expenses$41,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,186$0$0$42,186
All Other Expenses$24,278$0$0$24,278
Depreciation Depletion$5,794$0$0$5,794
Insurance$5,664$0$0$5,664
Payroll Taxes$3,325$0$0$3,325
Interest$2,418$0$0$2,418
Information Technology$1,364$0$0$1,364
Fees for Services Accounting$925$0$0$925
Advertising$885$0$0$885
Office Expenses$420$0$0$420
Conferences and Meetings$120$0$0$120
Total Functional Expenses$87,379$0$0$87,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Odd Fellows Cemetary Co
EIN
24-0619640
Phone
5702758846
Address
PO BOX 296, DANVILLE, PA 17821

Signing Officer

Name
James Kishbaugh
Title
Treasurer
Phone
5702758846
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kishbaugh
Formed
1863
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Susan Shultz CPA Tax & Accounting
Address
521 E Market Street, Danville, PA 17821
Preparer
Susan M Shultz CPA
Phone
5702758846
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The key employee operates a business that provides services”

Pt VI, Line 2

“To the same customer base as the organization.”

Pt VI, Line 7A

“The organizations existing board members have the power”

Pt VI, Line 7A

“To appoint new board members as needed.”

Pt VI, Line 8A

“The board of directors meet monthly to discuss any business”

Pt VI, Line 8A

“That occured since the prior meeting and any actions”

Pt VI, Line 8A

“Made or planned. Minutes are taken at the meetings.”

Pt VI, Line 8B

“When the board appoints a special committee that group”

Pt VI, Line 8B

“Documents the minutes for their meetings.”

Pt VI, Line 11B

“The board is notified at the time the return is complete.”

Pt VI, Line 11B

“The return is submitted after it has been available for”

Pt VI, Line 11B

“A weeks time. It is then discussed in more depth at the”

Pt VI, Line 11B

“First monthly meeting after the filing.”

Pt VI, Line 15B

“The employment decisions are made by the board of directors.”

Pt VI, Line 15B

“They make the decision to hire based on the individuals”

Pt VI, Line 15B

“Qualifications. Thier salary would be set based on”

Pt VI, Line 15B

“Industry standards and the individuals experience.”

Pt VI, Line 19

“All of the governing documents and financial information”

Pt VI, Line 19

“Are kept either at the cemetary office or the treasurers”

Pt VI, Line 19

“Office. Should any member of the public wish to see the”

Pt VI, Line 19

“Documents of public record, they may make a request to”

Pt VI, Line 19

“The board. Arrangements would then be made with the”

Pt VI, Line 19

“Individual or individuals to view the documentation.”

Form 990, Part IX, Line 24E

“Utilities 2868. 2868. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1648. 1648. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 2917. 2917. 0. 0.”

Form 990, Part IX, Line 24E

“GAS 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Permits & licenses 335. 335. 0. 0.”

Form 990, Part IX, Line 24E

“Refuse removal 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Postage expense 206. 206. 0. 0.”

Form 990, Part IX, Line 24E

“Name plates 1625. 1625. 0. 0.”

Form 990, Part IX, Line 24E

“Mowing &snow removal 13500. 13500. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 144. 144. 0. 0.”

Raw XML AppendixShowing 400 of 439 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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IRS990/PYInvestmentIncomeAmt06114
IRS990/PYOtherExpensesAmt044906
IRS990/PYProgramServiceRevenueAmt073200
IRS990/PYRevenuesLessExpensesAmt0-10853
IRS990/PYSalariesCompEmpBnftPaidAmt045261
IRS990/PYTotalExpensesAmt090167
IRS990/PYTotalRevenueAmt079314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt086247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126944
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0120251
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OPPENHEIMER FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt05554
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027598
IRS990ScheduleD/TotalBookValueProgramRltdAmt0120251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KEY EMPLOYEE OPERATES A BUSINESS THAT PROVIDES SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO THE SAME CUSTOMER BASE AS THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS EXISTING BOARD MEMBERS HAVE THE POWER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO APPOINT NEW BOARD MEMBERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEET MONTHLY TO DISCUSS ANY BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THAT OCCURED SINCE THE PRIOR MEETING AND ANY ACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE OR PLANNED. MINUTES ARE TAKEN AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHEN THE BOARD APPOINTS A SPECIAL COMMITTEE THAT GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS THE MINUTES FOR THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD IS NOTIFIED AT THE TIME THE RETURN IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE RETURN IS SUBMITTED AFTER IT HAS BEEN AVAILABLE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A WEEKS TIME. IT IS THEN DISCUSSED IN MORE DEPTH AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRST MONTHLY MEETING AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE EMPLOYMENT DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THEY MAKE THE DECISION TO HIRE BASED ON THE INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUALIFICATIONS. THIER SALARY WOULD BE SET BASED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INDUSTRY STANDARDS AND THE INDIVIDUALS EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ARE KEPT EITHER AT THE CEMETARY OFFICE OR THE TREASURERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE. SHOULD ANY MEMBER OF THE PUBLIC WISH TO SEE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DOCUMENTS OF PUBLIC RECORD, THEY MAY MAKE A REQUEST TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE BOARD. ARRANGEMENTS WOULD THEN BE MADE WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INDIVIDUAL OR INDIVIDUALS TO VIEW THE DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 2868. 2868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 1648. 1648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIR & MAINTENANCE 2917. 2917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GAS 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PERMITS & LICENSES 335. 335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REFUSE REMOVAL 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29POSTAGE EXPENSE 206. 206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30NAME PLATES 1625. 1625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MOWING &SNOW REMOVAL 13500. 13500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BANK FEES 144. 144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171711
IRS990/TotalAssetsEOYAmt0191218
IRS990/TotalAssetsGrp/BOYAmt0171711
IRS990/TotalAssetsGrp/EOYAmt0191218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03152
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087379
IRS990/TotalFunctionalExpensesGrp/TotalAmt087379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019015
IRS990/TotalLiabilitiesEOYAmt039654
IRS990/TotalLiabilitiesGrp/BOYAmt019015
IRS990/TotalLiabilitiesGrp/EOYAmt039654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087379
IRS990/TotalProgramServiceRevenueAmt075153
IRS990/TotalReportableCompFromOrgAmt042186
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017801
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 VILLA ST
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017821

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,218
Liabilities
$39,654
Net assets
$151,564
Revenue
$86,247
Expenses
$87,379
Net income
-$1,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.23$1.11$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$1.15$1.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.40$0.97$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.72$0.94$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.18$1.72$1.10$0.90$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.40$1.52$0.86$0.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.53$0.79$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$0.67$0.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.76$0.78$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.81$0.90$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.44$1.72$0.91
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.24$1.98$1.01