Civic Intelligence

Laborers Union Local 1174 Health and Welfare Fund

990 • Fiscal year 2019 • EIN 24-0856734

Feb 01, 2018 to Jan 31, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A

View Organization Page

PO Box 6250Harrisburg, PA 17112

(171) 671-8551

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,273,521

Up $838,928 (+6.7%) from 2018

Net Assets

Up

$12,460,270

Up $804,751 (+6.9%) from 2018

Liabilities

Up

$813,251

Up $34,177 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Down

$5,109,348

Down $214,735 (-4.0%) from 2018

Expenses

Down

$3,889,661

Down $679,094 (-15%) from 2018

Net Income

Up

$1,219,687

Up $464,359 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $3,381,079Liabilities 2013: $538,317Net Assets 2013: $2,842,7622013Assets 2014: $4,216,854Liabilities 2014: $388,799Net Assets 2014: $3,828,0552014Assets 2015: $6,182,989Liabilities 2015: $399,287Net Assets 2015: $5,783,7022015Assets 2016: $7,460,836Liabilities 2016: $518,788Net Assets 2016: $6,942,0482016Assets 2017: $10,413,437Liabilities 2017: $442,219Net Assets 2017: $9,971,2182017Assets 2018: $12,434,593Liabilities 2018: $779,074Net Assets 2018: $11,655,5192018Assets 2019: $13,273,521Liabilities 2019: $813,251Net Assets 2019: $12,460,2702019Assets 2020: $15,651,406Liabilities 2020: $581,237Net Assets 2020: $15,070,1692020Assets 2021: $16,856,395Liabilities 2021: $554,862Net Assets 2021: $16,301,5332021Assets 2022: $17,210,611Liabilities 2022: $831,971Net Assets 2022: $16,378,6402022Assets 2023: $14,897,668Liabilities 2023: $1,025,557Net Assets 2023: $13,872,1112023Assets 2024: $13,186,543Liabilities 2024: $1,347,980Net Assets 2024: $11,838,5632024Assets 2025: $14,707,040Liabilities 2025: $1,374,295Net Assets 2025: $13,332,7452025

Highlighted filing

2019

Assets$13,273,521
Liabilities$813,251
Net Assets$12,460,270
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $4,562,2652013Revenue 2014: $4,331,622Expenses 2014: $3,308,255Net Income 2014: $1,023,3672014Revenue 2015: $5,570,372Expenses 2015: $3,597,635Net Income 2015: $1,972,7372015Revenue 2016: $5,222,197Expenses 2016: $3,570,374Net Income 2016: $1,651,8232016Revenue 2017: $5,927,174Expenses 2017: $3,162,667Net Income 2017: $2,764,5072017Revenue 2018: $5,324,083Expenses 2018: $4,568,755Net Income 2018: $755,3282018Revenue 2019: $5,109,348Expenses 2019: $3,889,661Net Income 2019: $1,219,6872019Revenue 2020: $5,119,571Expenses 2020: $3,453,734Net Income 2020: $1,665,8372020Revenue 2021: $3,675,731Expenses 2021: $3,406,974Net Income 2021: $268,7572021Revenue 2022: $5,620,232Expenses 2022: $5,212,715Net Income 2022: $407,5172022Revenue 2023: $4,507,769Expenses 2023: $5,639,494Net Income 2023: -$1,131,7252023Revenue 2024: $4,339,716Expenses 2024: $6,698,215Net Income 2024: -$2,358,4992024Revenue 2025: $7,880,164Expenses 2025: $6,993,816Net Income 2025: $886,3482025

Highlighted filing

2019

Revenue$5,109,348
Expenses$3,889,661
Net Income$1,219,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$10,300,959
Mission and Program Overview

Mission

To provide health and welfare benefits to members of laborers local union 1174

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,786,324$10,869,221▲ $82,897
Savings and Temporary Cash Investments$921,951$1,686,234▲ $764,283
Accounts Receivable$702,292$697,653▼ $4,639
Prepaid Expenses and Deferred Charges$22,326$18,713▼ $3,613
Total Assets$12,434,593$13,273,521▲ $838,928
Other Assets Total$1,700$1,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$779,074$813,251▲ $34,177
Total Liabilities$779,074$813,251▲ $34,177
Net Assets / Fund Balance
Unrestricted Net Assets$11,655,519$12,460,270▲ $804,751
Total Net Assets Fund Balance$11,655,519$12,460,270▲ $804,751
Total Liabilities and Net Assets / Fund Balance$12,434,593$13,273,521▲ $838,928
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
E Theodore SalesEmployer Trustee
Louise Schomp-smithEmployer Trustee
Michael ButzEmployer Trustee
Wilson EshbachEmployer Trustee
Dominic DemarcoUnion Trustee
James HartmanUnion Trustee
Michael KnechtUnion Trustee
Raymond HudockUnion Trustee
Troy BrownUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,037,305
Investment Income
$72,043
Other Revenue
$0
Change in Net Assets
$1,219,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,038,846
Revenue Not Reported on Financial Statements
$70,502
Revenue Not Reported on Form 990
$-414,936
Total Revenue per Audited Statements
$4,623,910
Total Revenue per Form 990
$5,109,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,842
Salaries, Compensation, and Employee Benefits$2,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,435,816
Fees for Services Other---$102,101
Fees for Services Management---$91,397
Fees for Service Investment Mgmnt Fees---$70,502
Fees for Services Legal---$20,296
Fees for Services Accounting---$14,324
Insurance---$2,675
Payroll Taxes---$2,003
Other Expenses---$908
Information Technology---$658
Conferences and Meetings---$256
Total Functional Expenses$0$0$0$3,889,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,889,661
Expenses per Audited Statements$3,803,596
Total Expenses per Audited Statements$3,803,596
Expenses Not Reported on Financial Statements$86,065
Other Expense Adjustments$15,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11B

“The completed form 990 was presented to the board of trustees for signature. The board of trustees reviewed the form 990 before signing.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. They do not have a conflict of interest policy”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“James hartman - 137 birch acres, east straudsburg, pa 18301. Dominic demarco - 840 west hamilton street, allentown, pa 18105-0509. Raymond hudock - 4520 maple drive, walnutport, pa 18088. Troy brown - 10 chestnut ave, jim thorpe, pa 18229. Michael knecht - 924 gall road, easton, pa 18040. Michael butz - 2832 middletown road, bethlehem, pa 18020. E. Theodore sales - 1311 tatamy road, easton, pa 18045. Wilson eshbach - 1440 n 9th street, bethlehem, pa 18017. Louise schomp-smith - 1800 wood avenue, easton, pa 18042.”

Filing and Contact Details

Filer

Filer Name
Laborers Union Local 1174
EIN
24-0856734
Phone
1716718551
Address
PO BOX 6250, HARRISBURG, PA 17112

Signing Officer

Name
James Hartman
Title
Trustee
Phone
1716718551
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hartman
Formed
1962
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is the governing body that oversees the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“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 the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefits payable from prior year to current year 15,563.”

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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070502
IRS990ScheduleD/RevenueSubtotalAmt05038846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFITS PAYABLE FROM PRIOR YEAR TO CURRENT YEAR 15,563.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03889661
IRS990ScheduleD/TotalRevenuePerForm990Amt05109348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04623910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03803596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES FOR SIGNATURE. THE BOARD OF TRUSTEES REVIEWED THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY DO NOT HAVE A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAMES HARTMAN - 137 BIRCH ACRES, EAST STRAUDSBURG, PA 18301. DOMINIC DEMARCO - 840 WEST HAMILTON STREET, ALLENTOWN, PA 18105-0509. RAYMOND HUDOCK - 4520 MAPLE DRIVE, WALNUTPORT, PA 18088. TROY BROWN - 10 CHESTNUT AVE, JIM THORPE, PA 18229. MICHAEL KNECHT - 924 GALL ROAD, EASTON, PA 18040. MICHAEL BUTZ - 2832 MIDDLETOWN ROAD, BETHLEHEM, PA 18020. E. THEODORE SALES - 1311 TATAMY ROAD, EASTON, PA 18045. WILSON ESHBACH - 1440 N 9TH STREET, BETHLEHEM, PA 18017. LOUISE SCHOMP-SMITH - 1800 WOOD AVENUE, EASTON, PA 18042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES IS THE GOVERNING BODY THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSTRUCTION AND GENERAL LABORER'S LOCAL UNION #1174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS LOCAL UNION 1174 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS LOCAL UNION 1174 ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0230490780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231687376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2256709152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE WORK & PROTECT WAGES, BENEFITS AND CONDITIONS FOR 1174 MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COLLECTIVELY BARGAINED MULTIEMPLOYER PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COLLECTIVELY BARGAINED MULTIEMPLOYER DEFINED CONTRIBUTION ANNUITY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0465 ALLENTOWN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16345 FLANK DRIVE STE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26345 FLANK DRIVE STE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd217112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0602093
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1299408
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2355456
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3305332
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4147466
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5142472
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6361646
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt7167644
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt8223420
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER COLLECTIVE BARGAINING AGREEME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER COLLECTIVE BARGAINING AGREEME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PER COLLECTIVE BARGAINING AGREEME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3PER COLLECTIVE BARGAINING AGREEME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4PER COLLECTIVE BARGAINING AGREEME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5PER COLLECTIVE BARGAINING AGREEME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6PER COLLECTIVE BARGAINING AGREEME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7PER COLLECTIVE BARGAINING AGREEME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8PER COLLECTIVE BARGAINING AGREEME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRANDENBURG
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LMB INDUSTRIAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DUGGAN & MARCON
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3EMPIRE WRECKING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4FABCON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5H T LYONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6BEAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7ESHBACH BROTHERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt8KIEWITK POWER CONSTRUCTORS CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt7S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt8S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012434593
IRS990/TotalAssetsEOYAmt013273521
IRS990/TotalAssetsGrp/BOYAmt012434593
IRS990/TotalAssetsGrp/EOYAmt013273521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03889661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0779074
IRS990/TotalLiabilitiesEOYAmt0813251
IRS990/TotalLiabilitiesGrp/BOYAmt0779074
IRS990/TotalLiabilitiesGrp/EOYAmt0813251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011655519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012460270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03889661
IRS990/TotalProgramServiceRevenueAmt05037305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05109348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05109348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012434593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013273521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011655519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012460270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 BIRCH STREET
IRS990/USAddress/CityNm0EAST STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,273,521
Liabilities
$813,251
Net assets
$12,460,270
Revenue
$5,109,348
Expenses
$3,889,661
Net income
$1,219,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$1.37$13.3$7.88$6.99$0.89
2024Detailed filing. Detailed filing data is available for this year.$13.2$1.35$11.8$4.34$6.70$2.36
2023Detailed filing. Detailed filing data is available for this year.$14.9$1.03$13.9$4.51$5.64$1.13
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.83$16.4$5.62$5.21$0.41
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.55$16.3$3.68$3.41$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.58$15.1$5.12$3.45$1.67
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.81$12.5$5.11$3.89$1.22
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.78$11.7$5.32$4.57$0.76
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.44$9.97$5.93$3.16$2.76
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.52$6.94$5.22$3.57$1.65
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.40$5.78$5.57$3.60$1.97
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.39$3.83$4.33$3.31$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.54$2.84$4.56