Civic Intelligence

Latrobe Lodge #907 Bpo Elks

990 • Fiscal year 2015 • EIN 25-0351250

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 19, 2015

115 Elks Club RoadLatrobe, PA 15650

(724) 539-8511

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

-1.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$4,093

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,645,194

Down $30,059 (-1.8%) from 2014

Net Assets

Down

$1,237,208

Down $9,684 (-0.8%) from 2014

Liabilities

Down

$407,986

Down $20,375 (-4.8%) from 2014

Revenue

Down

$861,947

Down $203,991 (-19%) from 2014

Expenses

Down

$871,633

Down $18,829 (-2.1%) from 2014

Net Income

Down

-$9,686

Down $185,162 (-106%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,233,755Liabilities 2012: $410,754Net Assets 2012: $823,0012012Assets 2013: $1,398,219Liabilities 2013: $326,803Net Assets 2013: $1,071,4162013Assets 2014: $1,675,253Liabilities 2014: $428,361Net Assets 2014: $1,246,8922014Assets 2015: $1,645,194Liabilities 2015: $407,986Net Assets 2015: $1,237,2082015Assets 2016: $1,380,344Liabilities 2016: $354,545Net Assets 2016: $1,025,7992016Assets 2017: $1,328,199Liabilities 2017: $287,725Net Assets 2017: $1,040,4742017Assets 2018: $1,200,783Liabilities 2018: $222,712Net Assets 2018: $978,0712018Assets 2019: $1,212,581Liabilities 2019: $56,375Net Assets 2019: $1,156,2062019Assets 2020: $1,547,411Liabilities 2020: $346,412Net Assets 2020: $1,200,9992020Assets 2021: $1,892,202Liabilities 2021: $436,907Net Assets 2021: $1,455,2952021Assets 2022: $2,106,518Liabilities 2022: $408,384Net Assets 2022: $1,698,1342022Assets 2023: $1,890,755Liabilities 2023: $115,813Net Assets 2023: $1,774,9422023Assets 2024: $1,879,581Liabilities 2024: $182,809Net Assets 2024: $1,696,7722024Assets 2025: $1,952,643Liabilities 2025: $309,798Net Assets 2025: $1,642,8452025

Highlighted filing

2015

Assets$1,645,194
Liabilities$407,986
Net Assets$1,237,208

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $788,4952012Expenses 2013: $862,3952013Revenue 2014: $1,065,938Expenses 2014: $890,462Net Income 2014: $175,4762014Revenue 2015: $861,947Expenses 2015: $871,633Net Income 2015: -$9,6862015Revenue 2016: $700,592Expenses 2016: $810,763Net Income 2016: -$110,1712016Revenue 2017: $673,794Expenses 2017: $659,119Net Income 2017: $14,6752017Revenue 2018: $585,853Expenses 2018: $648,199Net Income 2018: -$62,3462018Revenue 2019: $849,722Expenses 2019: $671,272Net Income 2019: $178,4502019Revenue 2020: $780,968Expenses 2020: $716,460Net Income 2020: $64,5082020Revenue 2021: $643,517Expenses 2021: $395,797Net Income 2021: $247,7202021Revenue 2022: $767,175Expenses 2022: $524,337Net Income 2022: $242,8382022Revenue 2023: $866,739Expenses 2023: $789,988Net Income 2023: $76,7512023Revenue 2024: $792,019Expenses 2024: $870,189Net Income 2024: -$78,1702024Revenue 2025: $696,983Expenses 2025: $750,910Net Income 2025: -$53,9272025

Highlighted filing

2015

Revenue$861,947
Expenses$871,633
Net Income-$9,686
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$973,632
Mission and Program Overview

Mission

Promote Fraternal Relaionships

Promote fraternal relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,145,654$1,135,970▼ $9,684
Land, Buildings, and Equipment, Net$651,396$711,686▲ $60,290
Cash and Non-Interest-Bearing Accounts$647,806$559,032▼ $88,774
Savings and Temporary Cash Investments$251,529$251,906▲ $377
Prepaid Expenses and Deferred Charges$108,922$109,776▲ $854
Pd in Cap Srpls Land Bldg Eqp Fund$101,238$101,238→ $0
Inventories for Sale or Use$9,380$6,574▼ $2,806
Total Assets$1,675,253$1,645,194▼ $30,059
Other Assets Total$6,220$6,220→ $0
Liabilities
Deferred Revenue$220,490$231,945▲ $11,455
Accounts Payable and Accrued Expenses$187,271$151,417▼ $35,854
Other Liabilities$13,467$21,057▲ $7,590
Unsecured Notes Loans Payable$7,133$3,567▼ $3,566
Total Liabilities$428,361$407,986▼ $20,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,246,892$1,237,208▼ $9,684
Total Liabilities and Net Assets / Fund Balance$1,675,253$1,645,194▼ $30,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,592$1,422,048$1,689,640
Buildings$236,274$679,922$916,196
Other Land Buildings$144,292$60,938$205,230
Leasehold Improvements$28,528$106,542$135,070
Land$35,000-$35,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Michelle L FritzSecretary$4,093$4,093

Board Members and Trustees

NameTitle
Frank LucenteTrustee
Larry R MillerTrustee
Mike PrevicTrustee
Warren MoximchalkChaplin
Dale McdowellExalted Rule
Tim McguireLeading Knig
Robert SchifanoLecturing Kn
Fred HixsonLoyal Knight
James ParizekOrganist
John KrinockTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,254
Investment Income
$378
Other Revenue
$608,315
Change in Net Assets
$-9,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,549
Salaries, Compensation, and Employee Benefits$406,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,098--$331,098
All Other Expenses$98,842$2,162-$101,004
Occupancy$80,172--$80,172
Depreciation Depletion$67,482--$67,482
Payroll Taxes$47,133--$47,133
Insurance$28,168--$28,168
Other Employee Benefits$27,853--$27,853
Other Expenses$21,653--$21,653
Conferences and Meetings$11,913--$11,913
Office Expenses$5,222--$5,222
Fees for Services Accounting$4,885--$4,885
Advertising$1,000--$1,000
Total Functional Expenses$869,471$2,162$0$871,633
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
Parkinson Foundation Fund$9,317
Veterans Fund$7,562
Cerebral Palsey Funds$1,640
Legacy Fund$1,494
Restricted Golf/pavillion Deposits$600
National Foundation$415
Restricted Funds Sign Up$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Latrobe Lodge 907 Bpo Elks
EIN
25-0351250
Phone
7245398511
Address
115 ELKS CLUB ROAD, LATROBE, PA 15650

Signing Officer

Name
Dale Mcdowell
Title
Exalted Ruler
Phone
7245398511
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Mcdowell
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
888
Employees
45

Preparer

Firm
Henninger Accounting Services Pc
Address
126 MATHEWS ST STE 2400, GREENSBURG, PA 15601-7912
Preparer
Anita C Scaffardi
Phone
7248322244
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Golf/kitchen supplies 20,343 0 0 grand lodge per capita 14,192 0 0 repairs & maintenance 11,963 0 0 miscellaneous-spc evn 8,548 0 0 supplies 6,453 0 0 insurance 6,166 0 0 credit card fees 4,482 0 0 state lodge per capita 2,661 0 0 printing & copy 2,618 0 0 employee meals & activiti 2,225 0 0 laundry 1,810 0 0 lodge supplies 1,592 0 0 credit card fees 1,549 0 0 contributions 1,540 0 0 postage 1,485 0 0 kitchen supplies 1,459 0 0 licenses 1,386 0 0 lodge activities 1,331 0 0 supplies 1,280 0 0 miscellaneous expense 1,153 0 0 telephone 0 1,126 0 uniforms 0 1,036 0 travel & mileage 1,008 0 0 repairs & maintenance 958 0 0 travel 621 0 0 bank fees 433 0 0 employee meals & activiti 346 0 0 telephone 314 0 0 travel/mileage 266 0 0 laundry 202 0 0 uniforms 200 0 0 small games of chance exp 87 0 0 licenses 83 0 0 miscellaneous-other 42 0 0 temporary help 42 0 0 over/short 15 0 0 temporary help 7 0 0 lodge activities 5 0 0 bank fees 4 0 0 over/short -27 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 2

Raw XML Appendix396 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0109776
IRS990/PrincipalOfficerNm0DALE MCDOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER GOLF DUES
IRS990/ProgramServiceRevenueGrp/Desc1LODGE MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21025
IRS990/ProgSrvcAccomActy2Grp/Desc0DINING ROOM IS PROVIDED FOR LODGE MEMBERS AND BANQUETS. GOLF COURSE IS PROVIDED FOR LODGE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-1480
IRS990/PYOtherExpensesAmt0495607
IRS990/PYOtherRevenueAmt0800432
IRS990/PYProgramServiceRevenueAmt0266986
IRS990/PYRevenuesLessExpensesAmt0175476
IRS990/PYSalariesCompEmpBnftPaidAmt0394855
IRS990/PYTotalExpensesAmt0890462
IRS990/PYTotalRevenueAmt01065938
IRS990/ReconcilationRevenueExpnssAmt0-9686
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0172526
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0191973
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0191973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01145654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01135970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01422048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01689640
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARKINSON FOUNDATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VETERANS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CEREBRAL PALSEY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEGACY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESTRICTED GOLF/PAVILLION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NATIONAL FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RESTRICTED FUNDS SIGN UP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711686
IRS990ScheduleD/TotalLiabilityAmt021057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF/KITCHEN SUPPLIES 20,343 0 0 GRAND LODGE PER CAPITA 14,192 0 0 REPAIRS & MAINTENANCE 11,963 0 0 MISCELLANEOUS-SPC EVN 8,548 0 0 SUPPLIES 6,453 0 0 INSURANCE 6,166 0 0 CREDIT CARD FEES 4,482 0 0 STATE LODGE PER CAPITA 2,661 0 0 PRINTING & COPY 2,618 0 0 EMPLOYEE MEALS & ACTIVITI 2,225 0 0 LAUNDRY 1,810 0 0 LODGE SUPPLIES 1,592 0 0 CREDIT CARD FEES 1,549 0 0 CONTRIBUTIONS 1,540 0 0 POSTAGE 1,485 0 0 KITCHEN SUPPLIES 1,459 0 0 LICENSES 1,386 0 0 LODGE ACTIVITIES 1,331 0 0 SUPPLIES 1,280 0 0 MISCELLANEOUS EXPENSE 1,153 0 0 TELEPHONE 0 1,126 0 UNIFORMS 0 1,036 0 TRAVEL & MILEAGE 1,008 0 0 REPAIRS & MAINTENANCE 958 0 0 TRAVEL 621 0 0 BANK FEES 433 0 0 EMPLOYEE MEALS & ACTIVITI 346 0 0 TELEPHONE 314 0 0 TRAVEL/MILEAGE 266 0 0 LAUNDRY 202 0 0 UNIFORMS 200 0 0 SMALL GAMES OF CHANCE EXP 87 0 0 LICENSES 83 0 0 MISCELLANEOUS-OTHER 42 0 0 TEMPORARY HELP 42 0 0 OVER/SHORT 15 0 0 TEMPORARY HELP 7 0 0 LODGE ACTIVITIES 5 0 0 BANK FEES 4 0 0 OVER/SHORT -27 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675253
IRS990/TotalAssetsEOYAmt01645194
IRS990/TotalAssetsGrp/BOYAmt01675253
IRS990/TotalAssetsGrp/EOYAmt01645194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871633
IRS990/TotalGrossUBIAmt0177344
IRS990/TotalLiabilitiesBOYAmt0428361
IRS990/TotalLiabilitiesEOYAmt0407986
IRS990/TotalLiabilitiesGrp/BOYAmt0428361
IRS990/TotalLiabilitiesGrp/EOYAmt0407986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01246892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237208
IRS990/TotalProgramServiceExpensesAmt0869471
IRS990/TotalProgramServiceRevenueAmt0253254
IRS990/TotalReportableCompFromOrgAmt04093
IRS990/TotalRevenueGrp/ExclusionAmt0378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0684225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0177344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01645194
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07133
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03567
IRS990/USAddress/AddressLine1Txt0311 MCDOWELL ROAD
IRS990/USAddress/CityNm0DERRY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015627
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0888
IRS990/WebsiteAddressTxt0HTTP://WWW.LATROBE-ELKS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07245398511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATROBE LODGE 907 BPO ELKS
ReturnHeader/Filer/BusinessNameControlTxt0LATR
ReturnHeader/Filer/EIN0250351250
ReturnHeader/Filer/PhoneNum07245398511
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 ELKS CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0LATROBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820568585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNINGER ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 MATHEWS ST STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0156017912
ReturnHeader/PreparerPersonGrp/PhoneNum07248322244
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA C SCAFFARDI
ReturnHeader/ReturnTs02015-06-19T12:37:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.31$1.64$0.70$0.75$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$0.79$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$0.87$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.41$1.70$0.77$0.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.44$1.46$0.64$0.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$0.78$0.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.16$0.85$0.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$0.59$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.41$1.24$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$1.07$0.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.33$1.07$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.41$0.82$0.79