Civic Intelligence

Bollinger Enterprises Inc

990 • Fiscal year 2017 • EIN 25-1235475

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 31, 2018

Organization ProfileWWW.BEIWARREN.COM

View Organization Page

44 North State StreetNorth Warren, PA 16365

(814) 723-8431

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$88,971

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,864,326

Down $119,727 (-6.0%) from 2016

Net Assets

Down

$1,823,292

Down $72,725 (-3.8%) from 2016

Liabilities

Down

$41,034

Down $47,002 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin22nd percentile

Revenue

Down

$1,682,216

Down $24,774 (-1.5%) from 2016

Expenses

Up

$1,820,444

Up $131,299 (+7.8%) from 2016

Net Income

Down

-$138,228

Down $156,073 (-875%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2017

Assets$1,864,326
Liabilities$41,034
Net Assets$1,823,292
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,682,216
Expenses$1,820,444
Net Income-$138,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,005,145
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$962,289$1,031,299▲ $69,010
Land, Buildings, and Equipment, Net$272,060$317,449▲ $45,389
Savings and Temporary Cash Investments$530,908$267,949▼ $262,959
Accounts Receivable$187,513$209,707▲ $22,194
Prepaid Expenses and Deferred Charges$23,201$29,449▲ $6,248
Pledges and Grants Receivable$6,450$6,600▲ $150
Cash and Non-Interest-Bearing Accounts$1,632$1,873▲ $241
Total Assets$1,984,053$1,864,326▼ $119,727
Liabilities
Accounts Payable and Accrued Expenses$88,036$41,034▼ $47,002
Total Liabilities$88,036$41,034▼ $47,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,478$1,511,207▼ $67,271
Permanently Rstr Net Assets$164,842$164,842→ $0
Temporarily Rstr Net Assets$152,697$147,243▼ $5,454
Total Net Assets Fund Balance$1,896,017$1,823,292▼ $72,725
Total Liabilities and Net Assets / Fund Balance$1,984,053$1,864,326▼ $119,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,077$1,079,362$1,297,439
Equipment$93,372$370,115$463,487
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$962,289-▲ $106,129$29,142$1,031,299
2015$962,107-▲ $7,668-$962,289
2014$969,281-▲ $652-$962,107
2013$843,026-▲ $133,702-$969,281
2012$747,126-▲ $102,313-$843,026
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J KlebachaPast Executive DirectorFT$65,120$23,851$88,971
Dr William ClarkExecutive DirectorFT$46,638$12,027$58,665

Board Members and Trustees

NameTitle
Laura BierbowerPresident
Cori DunaganVice-president
Dean HuyaDirector
Erik LeamonDirector
Fred VenalDirector
Greg HeinoldDirector
Jon NelsonDirector
Julie BennettDirector
Kelly JohnsonDirector
Sandra WilksDirector
Thomas WalkerDirector
Melissa ProctorSecretary
Heather NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brink's Tour & Charter LLCBus Transportation For Consumers626 STATE STREET, North Warren, PA 16365$128,969
Revenue and Support

Revenue Composition

Contributions and Grants
$115,915
Program Service Revenue
$1,525,108
Investment Income
$41,193
Other Revenue
$0
All Other Contributions
$102,715
Change in Net Assets
$-138,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,503
Total Revenue per Audited Statements
$1,747,719
Total Revenue per Form 990
$1,682,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,030
Other Expenses$428,414
Total Fundraising Expense$3,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,341$51,247$860$904,448
Other Employee Benefits$217,848$19,289$334$237,471
Current Officers, Directors, Trustees, and Key Employees$72,837$81,764$1,767$156,368
Occupancy$81,414$10,025-$91,439
Payroll Taxes$68,810$8,754$170$77,734
Travel$36,791$1,268$25$38,084
Depreciation Depletion$32,761$2,937-$35,698
All Other Expenses$21,890$2,166$42$24,098
Other Expenses$20,152$1,280$10$21,442
Pension Plan Contributions$13,677$2,288$44$16,009
Office Expenses$9,809$1,593$31$11,433
Advertising$4,044$697$14$4,755
Total Functional Expenses$1,585,536$231,533$3,375$1,820,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,820,444
Total Expenses per Audited Statements$1,820,444
Total Expenses per Form 990$1,820,444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“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
Dr William Clark
Title
Executive Director
Phone
8147238431
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Clark
Formed
1972
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
132
Volunteers
18

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
Kristy B Zabrodsky CPA
Phone
7166645104
Supplemental Narrative

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”

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 2014 tax year and all subsequent years.”

Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041034
IRS990/AccountsReceivableGrp/BOYAmt0187513
IRS990/AccountsReceivableGrp/EOYAmt0209707
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY BEING THE MOST INNOVATIVE PROVIDER OF VOCATIONAL, LIFE, AND SOCIAL OPPORTUNITIES.`
IRS990/AdvertisingGrp/FundraisingAmt014
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0697
IRS990/AdvertisingGrp/ProgramServicesAmt04044
IRS990/AdvertisingGrp/TotalAmt04755
IRS990/AllOtherContributionsAmt0102715
IRS990/AllOtherExpensesGrp/FundraisingAmt042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021890
IRS990/AllOtherExpensesGrp/TotalAmt024098
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR WILLIAM CLARK
IRS990/BooksInCareOfDetail/PhoneNum08147238431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 NORTH STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016365
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01632
IRS990/CashNonInterestBearingGrp/EOYAmt01873
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01767
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156368
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0128969
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0626 STATE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH WARREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd016365
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRINK'S TOUR & CHARTER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0BUS TRANSPORTATION FOR CONSUMERS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041193
IRS990/CYOtherExpensesAmt0428414
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01525108
IRS990/CYRevenuesLessExpensesAmt0-138228
IRS990/CYSalariesCompEmpBnftPaidAmt01392030
IRS990/CYTotalExpensesAmt01820444
IRS990/CYTotalFundraisingExpenseAmt03375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01682216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02937
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032761
IRS990/DepreciationDepletionGrp/TotalAmt035698
IRS990/Desc0SHELTERED WORKSHOP PRODUCTION EMPLOYMENT FOR THOSE CHALLENGED WITH MENTAL HEALTH/MENTAL RETARDATION. DURING THE 2016-2017 FISCAL YEAR, THE PROGRAM PROVIDED SERVICES FOR APPROXIMATELY 63 INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0316636
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412027
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED VENAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN HUYA
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HEINOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK LEAMON
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10CORI DUNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA BIERBOWER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT J KLEBACHA
IRS990/Form990PartVIISectionAGrp/PersonNm14DR WILLIAM CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1446638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340669
IRS990/GrossReceiptsAmt02005145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0962289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01031299
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01449477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317449
IRS990/LandBldgEquipCostOrOtherBssAmt01766926
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0322929
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01896017
IRS990/NetAssetsOrFundBalancesEOYAmt01823292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010025
IRS990/OccupancyGrp/ProgramServicesAmt081414
IRS990/OccupancyGrp/TotalAmt091439
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OfficeExpensesGrp/ProgramServicesAmt09809
IRS990/OfficeExpensesGrp/TotalAmt011433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237471
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21280
IRS990/OtherExpensesGrp/ProgramServicesAmt0128969
IRS990/OtherExpensesGrp/ProgramServicesAmt124193
IRS990/OtherExpensesGrp/ProgramServicesAmt220152
IRS990/OtherExpensesGrp/TotalAmt0128969
IRS990/OtherExpensesGrp/TotalAmt149496
IRS990/OtherExpensesGrp/TotalAmt223000
IRS990/OtherExpensesGrp/TotalAmt321442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08754
IRS990/PayrollTaxesGrp/ProgramServicesAmt068810
IRS990/PayrollTaxesGrp/TotalAmt077734
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013677
IRS990/PensionPlanContributionsGrp/TotalAmt016009
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0164842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029449
IRS990/PrincipalOfficerNm0DR WILLIAM CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4CLEANING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458997
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED EMPLOYMENT TRAINING FOR THOSE CHALLENGED WITH MENTAL HEALTH/MENTAL RETARDATION. DURING THE 2016-2017 FISCAL YEAR, THE PROGRAM PROVIDED SERVICES FOR APPROXIMATELY 71 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0669505
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPEUTIC ACTIVITIES - WAIVER FUNDED HOME AND COMMUNITY HABILITATION SERVICES SELECTED BY CONSUMERS THROUGH THE INDIVIDUAL SUPPORTS PLAN DEVELOPMENT PROCESS TO MEET THEIR IN-HOME AND IN-COMMUNITY SUPPORT NEEDS. DURING THE 2016-17 FISCAL YEAR THE PROGRAM PROVIDED SERVICES FOR APPROXIMATELY 32 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365476
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0437014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11026
IRS990/PYOtherExpensesAmt0376563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01626051
IRS990/PYRevenuesLessExpensesAmt017845
IRS990/PYSalariesCompEmpBnftPaidAmt01312582
IRS990/PYTotalExpensesAmt01689145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01706990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0229966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01525108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01629969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01600760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01829341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01746453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08331631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100768
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,864,326
Liabilities
$41,034
Net assets
$1,823,292
Revenue
$1,682,216
Expenses
$1,820,444
Net income
-$138,228
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