Civic Intelligence

Pymatuning Mutual Fire Insurance Company

990 • Fiscal year 2017 • EIN 25-0907863

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
103 Timber Village CenterMercer, PA 16137

(724) 269-7227

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-38%

Higher net margin than 11% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$22,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,254,927

Down $48,400 (-1.5%) from 2016

Net Assets

Down

$3,168,843

Down $67,655 (-2.1%) from 2016

Liabilities

Up

$86,084

Up $19,255 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$179,884

Down $11,030 (-5.8%) from 2016

Expenses

Up

$247,786

Up $25,621 (+12%) from 2016

Net Income

Down

-$67,902

Down $36,651 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,382,825Liabilities 2010: $58,562Net Assets 2010: $3,324,2632010Assets 2011: $3,429,427Liabilities 2011: $50,771Net Assets 2011: $3,378,6562011Assets 2012: $3,432,007Liabilities 2012: $41,968Net Assets 2012: $3,390,0392012Assets 2013: $3,403,547Liabilities 2013: $54,710Net Assets 2013: $3,348,8372013Assets 2014: $3,356,209Liabilities 2014: $32,597Net Assets 2014: $3,323,6122014Assets 2015: $3,334,498Liabilities 2015: $66,996Net Assets 2015: $3,267,5022015Assets 2016: $3,303,327Liabilities 2016: $66,829Net Assets 2016: $3,236,4982016Assets 2017: $3,254,927Liabilities 2017: $86,084Net Assets 2017: $3,168,8432017Assets 2018: $3,220,065Liabilities 2018: $96,607Net Assets 2018: $3,123,4582018Assets 2019: $3,169,650Liabilities 2019: $114,786Net Assets 2019: $3,054,8642019Assets 2020: $3,082,820Liabilities 2020: $99,343Net Assets 2020: $2,983,4772020Assets 2021: $2,962,321Liabilities 2021: $97,042Net Assets 2021: $2,865,2792021Assets 2022: $2,811,451Liabilities 2022: $94,602Net Assets 2022: $2,716,8492022Assets 2023: $2,758,099Liabilities 2023: $43,548Net Assets 2023: $2,714,5512023Assets 2024: $2,775,787Liabilities 2024: $29,386Net Assets 2024: $2,746,4012024

Highlighted filing

2017

Assets$3,254,927
Liabilities$86,084
Net Assets$3,168,843
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2010: $224,9902010Expenses 2011: $206,9592011Expenses 2012: $215,7422012Revenue 2013: $207,759Expenses 2013: $249,208Net Income 2013: -$41,4492013Revenue 2014: $183,572Expenses 2014: $209,044Net Income 2014: -$25,4722014Revenue 2015: $190,320Expenses 2015: $246,671Net Income 2015: -$56,3512015Revenue 2016: $190,914Expenses 2016: $222,165Net Income 2016: -$31,2512016Revenue 2017: $179,884Expenses 2017: $247,786Net Income 2017: -$67,9022017Revenue 2018: $178,277Expenses 2018: $223,900Net Income 2018: -$45,6232018Revenue 2019: $172,193Expenses 2019: $240,985Net Income 2019: -$68,7922019Revenue 2020: $142,990Expenses 2020: $214,375Net Income 2020: -$71,3852020Revenue 2021: $119,719Expenses 2021: $237,917Net Income 2021: -$118,1982021Revenue 2022: $99,404Expenses 2022: $247,834Net Income 2022: -$148,4302022Revenue 2023: $216,350Expenses 2023: $218,646Net Income 2023: -$2,2962023Revenue 2024: $256,203Expenses 2024: $224,353Net Income 2024: $31,8502024

Highlighted filing

2017

Revenue$179,884
Expenses$247,786
Net Income-$67,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$179,884
Mission and Program Overview

Mission

To provide insurance coverage for fire, allied lines and liability.

Provide insurance coverage for fire, allied lines and liability

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,236,498$3,168,843▼ $67,655
Investments in Publicly Traded Securities$1,646,893$1,697,954▲ $51,061
Savings and Temporary Cash Investments$819,319$820,549▲ $1,230
Cash and Non-Interest-Bearing Accounts$777,729$635,776▼ $141,953
Accounts Receivable$23,530$22,598▼ $932
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,303,327$3,254,927▼ $48,400
Other Assets Total$35,856$78,050▲ $42,194
Liabilities
Other Liabilities$53,989$66,815▲ $12,826
Accounts Payable and Accrued Expenses$12,840$19,269▲ $6,429
Total Liabilities$66,829$86,084▲ $19,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,236,498$3,168,843▼ $67,655
Total Liabilities and Net Assets / Fund Balance$3,303,327$3,254,927▼ $48,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,776$2,776
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah BeichnerSecretaryFT$22,000$22,000
Charles MartinTreasurer-$10,500$10,500
David L ShafferVice President-$2,900$2,900
Bradley StoyerDirector-$900$900
Donald D JonesDirector-$900$900
Joseph W BentleyDirector-$900$900
Ronald C VoorhiesPresident-$900$900
George CarrDirector-$825$825
Paul C NorthDirector-$825$825
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,667
Investment Income
$36,217
Other Revenue
$0
Change in Net Assets
$-67,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,832
Revenue Not Reported on Financial Statements
$152,052
Revenue Not Reported on Form 990
$5,625
Other Revenue Adjustments
$152,052
Total Revenue per Audited Statements
$33,457
Total Revenue per Form 990
$179,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,840
Salaries, Compensation, and Employee Benefits$41,743
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-$38,650-$38,650
Benefits to Members$35,203--$35,203
Fees for Services Accounting-$23,717-$23,717
Insurance$4,463$4,463-$8,926
Occupancy$6,519--$6,519
Office Expenses-$3,230-$3,230
Other Expenses$3,173--$3,173
Payroll Taxes-$3,093-$3,093
Advertising$1,398--$1,398
All Other Expenses$1,192--$1,192
Depreciation Depletion$247--$247
Total Functional Expenses$174,633$73,153$0$247,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$247,786
Expenses Not Reported on Financial Statements$152,052
Other Expense Adjustments$152,052
Total Expenses per Audited Statements$101,359
Expenses per Audited Statements$95,734
Expenses Not Reported on Form 990$5,625
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
Ceded Reinsurance Premiums Payable, Net of Ceding Commissions$60,880
Unearned Premiums$5,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 form 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy each year.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request. Summary financial data is mailed to all policyholders annually.”

Filing and Contact Details

Filer

Filer Name
Pymatuning Mutual Fire Insurance Company
EIN
25-0907863
Phone
7242697227
Address
103 TIMBER VILLAGE CENTER, MERCER, PA 16137

Signing Officer

Name
Rebekah Beichner
Title
Secretary
Phone
7242697227
Signed
2018-10-30

Organization Details

Principal Officer
Rebekah Beichner
Formed
1860
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Dean R Fair
Phone
8147245890
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in non-admitted assets 247.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Interest and penalties related to income tax reporting are recognized when incurred and are included in other expense. Management has determined the organization has no activities subject to unrelated business income tax for the years ended december 31, 2017 and 2016. The organization has not been subject to any income tax penalties and interest for all open tax years. The open audit periods for the organization are 2014, 2015, 2016 and 2017 year ends.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Program service revenue net of commissions on 990 vs gross on financial stmt 5,625.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income at gross on 990 vs net on financial statement 12,658. Underwriting income gross on 990 vs net of reinsurance on financial stmt 139,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Agent commissions netted against program service revenue on 990 5,625.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reinsurance premiums paid netted against underwriting income on fin stmt 139,394. Investment expenses netted against investment income on financial stmt 12,658.”

Raw XML Appendix388 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/PYTotalExpensesAmt0222165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03236498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03168843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02776
IRS990ScheduleD/ExpensesNotReportedAmt05625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0152052
IRS990ScheduleD/ExpensesSubtotalAmt095734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05625
IRS990ScheduleD/OtherExpensesNotIncludedAmt0152052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED PREMIUMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CEDED REINSURANCE PREMIUMS PAYABLE, NET OF CEDING COMMISSIONS
IRS990ScheduleD/OtherRevenueAmt05625
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0152052
IRS990ScheduleD/RevenueNotReportedAmt05625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0152052
IRS990ScheduleD/RevenueSubtotalAmt027832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN OTHER EXPENSE. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAS NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES AND INTEREST FOR ALL OPEN TAX YEARS. THE OPEN AUDIT PERIODS FOR THE ORGANIZATION ARE 2014, 2015, 2016 AND 2017 YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE REVENUE NET OF COMMISSIONS ON 990 VS GROSS ON FINANCIAL STMT 5,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME AT GROSS ON 990 VS NET ON FINANCIAL STATEMENT 12,658. UNDERWRITING INCOME GROSS ON 990 VS NET OF REINSURANCE ON FINANCIAL STMT 139,394.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AGENT COMMISSIONS NETTED AGAINST PROGRAM SERVICE REVENUE ON 990 5,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REINSURANCE PREMIUMS PAID NETTED AGAINST UNDERWRITING INCOME ON FIN STMT 139,394. INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME ON FINANCIAL STMT 12,658.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0247786
IRS990ScheduleD/TotalLiabilityAmt066815
IRS990ScheduleD/TotalRevenuePerForm990Amt0179884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON REQUEST. SUMMARY FINANCIAL DATA IS MAILED TO ALL POLICYHOLDERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN NON-ADMITTED ASSETS 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03303327
IRS990/TotalAssetsEOYAmt03254927
IRS990/TotalAssetsGrp/BOYAmt03303327
IRS990/TotalAssetsGrp/EOYAmt03254927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066829
IRS990/TotalLiabilitiesEOYAmt086084
IRS990/TotalLiabilitiesGrp/BOYAmt066829
IRS990/TotalLiabilitiesGrp/EOYAmt086084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03236498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03168843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174633
IRS990/TotalProgramServiceRevenueAmt0143667
IRS990/TotalReportableCompFromOrgAmt040650
IRS990/TotalRevenueGrp/ExclusionAmt036217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03303327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03254927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 TIMBER VILLAGE CENTER
IRS990/USAddress/CityNm0MERCER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016137
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH BEICHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07242697227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PYMATUNING MUTUAL FIRE INSURANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PYMA
ReturnHeader/Filer/EIN0250907863
ReturnHeader/Filer/PhoneNum07242697227
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 TIMBER VILLAGE CENTER
ReturnHeader/Filer/USAddress/CityNm0MERCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B99B67E98DD44BC59B0A6B50D06CB2DEF7078DEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.226.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:45:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016335
ReturnHeader/PreparerPersonGrp/PhoneNum08147245890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN R FAIR
ReturnHeader/ReturnTs02018-11-14T08:07:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,254,927
Liabilities
$86,084
Net assets
$3,168,843
Revenue
$179,884
Expenses
$247,786
Net income
-$67,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$0.26$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.71$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.09$2.72$0.10$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.87$0.12$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$0.14$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.05$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$0.18$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.17$0.18$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.24$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.07$3.27$0.19$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.32$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.05$3.35$0.21$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.04$3.39$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.05$3.38$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.06$3.32$0.22