Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 25-1190385 • State College, PA
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$60,128
Down $6,941 (-10%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$60,128
Down $6,941 (-10%) from 2010
Revenue
Down$29,479
Down $22,797 (-44%) from 2010
Expenses
Up$34,392
Up $5,799 (+20%) from 2010
Net Income
Down-$4,913
Down $28,596 (-121%) from 2010
Most recent year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $60.1 | $60.1 | $29.5 | $34.4 | $4.91 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $67.1 | $67.1 | $52.3 | $28.6 | $23.7 | |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ABEL J SOSTER |
| CompensationExplanation/Compensation/PersonName | 1 | PAUL FRY |
| CompensationExplanation/Compensation/PersonName | 2 | ERIC SOSTER |
| CompensationExplanation/Compensation/PersonName | 3 | JOHN SOSTER |
| CompensationExplanation/Compensation/PersonName | 4 | GREGG SOSTER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 20897 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14475 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5000 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4913 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3612 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 29479 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 1680 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1680 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 67072 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 67072 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 60128 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 60128 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 22115 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 148 HONORS LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7520 TWP ROAD 119 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 794 STRATFORD RUN DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 190 STOCKHOLM ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 5538 CLOVERDALE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 148 HONORS LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 7520 TWP ROAD 119 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 794 STRATFORD RUN DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | 190 STOCKHOLM ST APT 1L |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | 5538 CLOVERDALE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | STATE COLLEGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FREDERICKTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | FORT MILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BROOKLYN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | GALENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 16803 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 43019 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 29708 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 11237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 43201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ABEL J SOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAUL FRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ERIC SOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN SOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GREGG SOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 44495 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 43973 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2031 |
| IRS990EZ/OtherExpensesTotal | 0 | 8565 |
| IRS990EZ/OtherRevenueTotal | 0 | 14479 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATIONS PRIMARY FUNCTION IS TO FOSTER CONSERVATION OF PENNSYLVANIA FORESTS AND WILDLIFE. CONSERVATION OF THE FOREST IS A PROCESS THAT IS PERFORMED ON THE PROPERTY OWNED BY THE ORGANIZATION, THROUGH SELECTIVE CLEARING OF AREAS AND SUBSEQUENT REFORESTATION OF THOSE AREAS. THIS PROCESS PERMITS NEW PLANT GROWTH WHICH PROVIDES WILDLIFE WITH OTHER FEEDING OPPORTUNITIES. THE ORGANIZATION THEN BEGINS THE REFORESTATION PROCESS. CONSERVATION OF WILDLIFE IS PERFORMED BY PROVIDING SUITABLE HABITAT FOR THE INDIGENOUS WILDLIFE TO THRIVE AND THEN THE ULTIMATE THINNING OF THE POPULATION TO PROVIDE MAXIMUM POTENTIAL FOR BREEDING AND MAINTAINING THE FOOD SUPPLY AND FOOD SOURCES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 100 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION SUCCESSFULLY, THROUGH CONSERVATORY METHODS CLEARED SECTIONS OF THE FOREST TO ALLOW FOR NEW TYPES OF PLANT GROWTH TO ALLOW FOR BETTER FOOD PRODUCTION FOR WILDLIFE. IN ADDITION, THE ORGANIZATION SUCCESSFULLY BEGAN THE REFORESTATION PROCESS FOR THE AREA CLEARED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE ORGANIZATION SUCCESSFULLY, THROUGH CONSERVATORY METHODS CLEARED SECTIONS OF THE FOREST TO ALLOW FOR NEW TYPES OF PLANT GROWTH TO ALLOW FOR BETTER FOOD PRODUCTION FOR WILDLIFE. IN ADDITION, THE ORGANIZATION SUCCESSFULLY BEGAN THE REFORESTATION PROCESS FOR THE AREA CLEARED. |
| IRS990EZ/ProgramServiceRevenue | 0 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 148 HONORS LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STATE COLLEGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16803 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ABEL J SOSTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8142370379 |
| IRS990EZ/TotalAssets/BOY | 0 | 67072 |
| IRS990EZ/TotalAssets/EOY | 0 | 60128 |
| IRS990EZ/TotalExpenses | 0 | 34392 |
| IRS990EZ/TotalRevenue | 0 | 29479 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | USDA 12,979 TIMBER SALE 1,500 TOTAL 14,479 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TIMBER SALE EQUIPMENT/SUPPLIES 539 OFFICE EXPENSE 12 MISC. EXPENSE 5,091 TAXES 505 LICENSE, FEES, PERMITS 94 EXPENSES BANK CHARGES 30 SUPPLIES 539 OFFICE EXPENSE 12 TRAVEL 1,436 INSURANCE 307 TOTAL 8,565 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FEDERAL TAX PAYMENT -2,030 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 2,000 2,979 LODGE 73,165 77,299 LESS ACCUMULATED DEPRECIATION 30,670 36,305 POLE BUILDING 0 0 ROOF AND FIREPLACE 0 0 WATER LINE 0 0 TRACTOR 0 0 SKID STEER 0 0 BULL DOZER 0 0 TOTAL 44,495 43,973 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS PRIMARY FUNCTION IS TO FOSTER CONSERVATION OF PENNSYLVANIA FORESTS AND WILDLIFE. CONSERVATION OF THE FOREST IS A PROCESS THAT IS PERFORMED ON THE PROPERTY OWNED BY THE ORGANIZATION, THROUGH SELECTIVE CLEARING OF AREAS AND SUBSEQUENT REFORESTATION OF THOSE AREAS. THIS PROCESS PERMITS NEW PLANT GROWTH WHICH PROVIDES WILDLIFE WITH OTHER FEEDING OPPORTUNITIES. THE ORGANIZATION THEN BEGINS THE REFORESTATION PROCESS. CONSERVATION OF WILDLIFE IS PERFORMED BY PROVIDING SUITABLE HABITAT FOR THE INDIGENOUS WILDLIFE TO THRIVE AND THEN THE ULTIMATE THINNING OF THE POPULATION TO PROVIDE MAXIMUM POTENTIAL FOR BREEDING AND MAINTAINING THE FOOD SUPPLY AND FOOD SOURCES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION SUCCESSFULLY, THROUGH CONSERVATORY METHODS CLEARED SECTIONS OF THE FOREST TO ALLOW FOR NEW TYPES OF PLANT GROWTH TO ALLOW FOR BETTER FOOD PRODUCTION FOR WILDLIFE. IN ADDITION, THE ORGANIZATION SUCCESSFULLY BEGAN THE REFORESTATION PROCESS FOR THE AREA CLEARED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION SUCCESSFULLY, THROUGH CONSERVATORY METHODS CLEARED SECTIONS OF THE FOREST TO ALLOW FOR NEW TYPES OF PLANT GROWTH TO ALLOW FOR BETTER FOOD PRODUCTION FOR WILDLIFE. IN ADDITION, THE ORGANIZATION SUCCESSFULLY BEGAN THE REFORESTATION PROCESS FOR THE AREA CLEARED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 251190385 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEECH CREEK LODGE CORPORATION |
| ReturnHeader/Filer/NameControl | 0 | BEEC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 148 HONORS LANE |
| ReturnHeader/Filer/USAddress/City | 0 | STATE COLLEGE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 16803 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-09 |
| ReturnHeader/Officer/Name | 0 | ABEL J SOSTER |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FOGLE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 200 SWINDERMAN RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEXFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 15090 |
| ReturnHeader/Preparer/Name | 0 | JOHN C FOGLE CPA |
| ReturnHeader/Preparer/Phone | 0 | 7247783333 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-04-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-03T11:46:57-05:00 |
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