Civic Intelligence

Bollinger Enterprises Inc

EIN 25-1235475 • 501(c)3 • North Warren, PA

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Profile

The mission of bollinger enterprises, inc., is to enrich the lives of people with disabilities by being the most innovative provider of vocational, life, and social opportunities through a caring and dedicated staff by bringing opportunities to people with disabilities for independence at work, at home and at play, enhancing self worth and enjoyment in life, and involving the community to make it happen.

44 North State StreetNorth Warren, PA 16365

www.beiwarren.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,632,507 (-100%) from 2019

Liabilities

Down

$0

Down $59,617 (-100%) from 2019

Net Assets

Down

$0

Down $2,572,890 (-100%) from 2019

Operations
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Down

$2,083,883

Down $457,715 (-18%) from 2019

Expenses

Down

$1,621,744

Down $229,919 (-12%) from 2019

Net Income

Down

$462,139

Down $227,796 (-33%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,264,785Liabilities 2010: $192,689Net Assets 2010: $1,072,0962010Assets 2011: $1,344,011Liabilities 2011: $96,890Net Assets 2011: $1,247,1212011Assets 2012: $1,327,360Liabilities 2012: $88,485Net Assets 2012: $1,238,8752012Assets 2013: $1,583,269Liabilities 2013: $67,015Net Assets 2013: $1,516,2542013Assets 2014: $1,866,205Liabilities 2014: $72,329Net Assets 2014: $1,793,8762014Assets 2015: $1,920,222Liabilities 2015: $61,582Net Assets 2015: $1,858,6402015Assets 2016: $1,984,053Liabilities 2016: $88,036Net Assets 2016: $1,896,0172016Assets 2017: $1,864,326Liabilities 2017: $41,034Net Assets 2017: $1,823,2922017Assets 2018: $2,053,528Liabilities 2018: $155,145Net Assets 2018: $1,898,3832018Assets 2019: $2,632,507Liabilities 2019: $59,617Net Assets 2019: $2,572,8902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,6732010Expenses 2011: $1,505,6232011Expenses 2012: $1,588,1552012Expenses 2013: $1,660,0192013Revenue 2014: $2,067,373Expenses 2014: $1,747,361Net Income 2014: $320,0122014Revenue 2015: $1,715,380Expenses 2015: $1,612,808Net Income 2015: $102,5722015Revenue 2016: $1,706,990Expenses 2016: $1,689,145Net Income 2016: $17,8452016Revenue 2017: $1,682,216Expenses 2017: $1,820,444Net Income 2017: -$138,2282017Revenue 2018: $1,928,025Expenses 2018: $1,792,608Net Income 2018: $135,4172018Revenue 2019: $2,541,598Expenses 2019: $1,851,663Net Income 2019: $689,9352019Revenue 2020: $2,083,883Expenses 2020: $1,621,744Net Income 2020: $462,1392020

Highlighted filing

2020

Revenue$2,083,883
Expenses$1,621,744
Net Income$462,139
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,083,883
Expenses
$1,621,744
Net income
$462,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.08$1.62$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$2.54$1.85$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.90$1.93$1.79$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$1.68$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.90$1.71$1.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$1.72$1.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.79$2.07$1.75$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.07$1.52$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.25$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,794,270
Mission and Program Overview

Mission

The mission of bollinger enterprises, inc., is to enrich the lives of people with disabilities by being the most innovative provider of vocational, life, and social opportunities through a caring and dedicated staff by bringing opportunities to people with disabilities for independence at work, at home and at play, enhancing self worth and enjoyment in life, and involving the community to make it happen.

To enrich the lives of people with disabilities by being the most innovative provider of vocational, life, and social opportunities.`

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,157,968$0▼ $1,157,968
Pledges and Grants Receivable$485,809$0▼ $485,809
Land, Buildings, and Equipment, Net$450,858$0▼ $450,858
Savings and Temporary Cash Investments$261,216$0▼ $261,216
Accounts Receivable$244,768$0▼ $244,768
Prepaid Expenses and Deferred Charges$31,713$0▼ $31,713
Cash and Non-Interest-Bearing Accounts$175$0▼ $175
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,632,507$0▼ $2,632,507
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,617$0▼ $59,617
Total Liabilities$59,617$0▼ $59,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,626,826$0▼ $1,626,826
Net Assets With Donor Restrictions$946,064$0▼ $946,064
Total Net Assets Fund Balance$2,572,890$0▼ $2,572,890
Total Liabilities and Net Assets / Fund Balance$2,632,507$0▼ $2,632,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,157,968-▲ $37,410$1,186,691-
2018$1,114,308-▲ $52,247-$1,157,968
2017$1,031,299-▲ $91,471-$1,114,308
2016$962,289-▲ $106,129$29,142$1,031,299
2015$962,107-▲ $7,668-$962,289
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Dr William ClarkExecutive DirectorFT$128,749$128,749

Board Members and Trustees

NameTitle
Julie BennettPast President
Melissa ProctorPresident
Kelly JohnsonVice President
Dean HuyaDirector
Debbie BurbulesDirector
Dr Cori DunaganDirector
Gregg HeinoldDirector
John BarberDirector
John KerseyDirector
Sandra WilksDirector
Steven EdwardsDirector
Susan AllenSecretary
Jon NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brink's Tour & Charter LLCBus Transportation For Consumers6 JONES ST, Clarendon, PA 16313$104,810
Revenue and Support

Revenue Composition

Contributions and Grants
$835,558
Program Service Revenue
$1,247,391
Investment Income
$-14,005
Other Revenue
$14,939
All Other Contributions
$542,364
Change in Net Assets
$462,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$23,294Fair Market Value (FMV)
Cars and Other Vehicles1$19,000Fair Market Value (FMV)
Total Noncash Contributions2$42,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,930
Total Revenue per Audited Statements
$2,126,813
Total Revenue per Form 990
$2,083,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,422
Other Expenses$495,322
Total Fundraising Expense$3,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,411$63,278$1,089$773,778
Other Employee Benefits$259,607$23,156$399$283,162
Fees for Services Management$61,906$65,746$1,414$129,066
Occupancy$61,973$4,290-$66,263
Depreciation Depletion$54,321$3,582-$57,903
Payroll Taxes$52,963$4,724$81$57,768
Travel$47,874$2,185$38$50,097
All Other Expenses$22,468$2,636$46$25,150
Office Expenses$18,582$2,019$36$20,637
Other Expenses$22,860$16,434$11$16,434
Pension Plan Contributions$10,740$958$16$11,714
Total Functional Expenses$1,418,358$200,232$3,154$1,621,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,744
Total Expenses per Audited Statements$1,621,744
Total Expenses per Form 990$1,621,744
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“On january 13, 2020, bollinger enterprises approved a plan to merge with the dr. Gertrude a. Barber center, inc. As of 12:01 a.m. On july 1, 2020 the separate corporate existence of bollinger enterprises, inc. Ceased and all assets and liabilities were transferred to the surviving corporation, the dr. Gertrude a. Barber center, inc.”

Form 990, Part VI, Section A, Line 6

“Bollinger enterprises, inc. Is a membership corporation organized on a nonstock basis and the dr. Gertrude a. Barber center, inc, is the sole member. As of 12:01 a.m. On july 1, 2020 the separate corporate existence of bollinger enterprises, inc. Ceased and all assets and liabilities were transferred to the surviving corporation, the dr. Gertrude a. Barber center, inc.”

Form 990, Part VI, Section A, Line 7A

“The gertrude a. Barber center, inc., as the sole member of bollinger enterprises, inc., has the right to elect or appoint all of the members of the board of directors of bollinger enterprises, inc. John barber is a board member of both the gertrude a. Barber center, inc. And bollinger enterprises, inc.”

Form 990, Part VI, Section A, Line 7B

“The bylaws of bollinger enterprises, inc. (bei) identify specific powers that are reserved for the dr. Gertrude a. Barber center, inc. Including the right to approve amendments to bei's articles of incorporation and bylaws, the right to approve mergers, liquidation, dissolution, or sale of substantially all the assets of bei, approval of budgets, and approval to hire or terminate the executive director of bei. As of 12:01 a.m. On july 1, 2020 the separate corporate existence of bollinger enterprises, inc. Ceased and all assets and liabilities were transferred to the surviving corporation, the dr. Gertrude a. Barber center, inc.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to all board members before it was filed with the irs.”

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

“The board monitors both existing policies and practices on an ongoing basis in order to ensure proper operation and enforcement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine executive director's compensation during the budget approval process. The board also considers comparability data for similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bollinger Enterprises Inc
EIN
25-1235475
Phone
8147238431
Address
44 NORTH STATE STREET, NORTH WARREN, PA 16365

Signing Officer

Name
Jean Nielsen
Title
Chief Financial Officer
Phone
8147238431
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Nielsen
Formed
1972
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
132
Volunteers
0

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET SUITE 300, JAMESTOWN, NY 14701
Preparer
James C Alexander
Phone
7163721620
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to dr gertrude a barber center inc -3,077,959.”

Financial Statement Notes

PART V, LINE 4:

“Income generated from the endowment funds may be used for the purchase of production equipment, building improvements, and project start-ups. Endowment funds at year-end were transferred to the dr. Gertrude a barber center, inc. As part of the merger agreement.”

PART X, LINE 2:

“The organization follows accounting standards codification (asc) topic 740, income taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has been classified as other than a private foundation. The organization's information returns are open to internal revenue service examination for the 2017 tax year and all subsequent years.”

Raw XML AppendixShowing 400 of 738 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY BEING THE MOST INNOVATIVE PROVIDER OF VOCATIONAL, LIFE, AND SOCIAL OPPORTUNITIES.`
IRS990/AllOtherContributionsAmt0542364
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE MISSION OF BOLLINGER ENTERPRISES, INC., IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY BEING THE MOST INNOVATIVE PROVIDER OF VOCATIONAL, LIFE, AND SOCIAL OPPORTUNITIES THROUGH A CARING AND DEDICATED STAFF BY BRINGING OPPORTUNITIES TO PEOPLE WITH DISABILITIES FOR INDEPENDENCE AT WORK, AT HOME AND AT PLAY, ENHANCING SELF WORTH AND ENJOYMENT IN LIFE, AND INVOLVING THE COMMUNITY TO MAKE IT HAPPEN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT IS A PROGRAM THAT ASSIST INDIVIDUALS WITH DISABILITIES LOCATE APPLY FOR AND TRAIN FOR JOBS IN AREA BUSINESSES AND INDUSTRIES. SMALL GROUP EMPLOYMENT PROVIDES SUPPORT TO INDIVIDUALS WHO ARE MAKING THE TRANSITION TO INTEGRATED, COMPETITIVE EMPLOYMENT IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME AND COMMUNITY SUPPORT SERVICES PROVIDE INDIVIDUALS WITH THE OPPORTUNITY TO EXPLORE DAY ACTIVITIES OF THEIR CHOOSING AND FOCUS ON BECOMING ACTIVE MEMBERS OF THEIR COMMUNITY.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07842085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04260

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