Civic Intelligence

Smc DBA Smc Business Councils

EIN 25-1374544 • 501(c)6 • Cranberry Township, PA

View Organization Page

Profile

The mission of smc business councils is to enhance members' opportunities for business success and growth and to support them by providing key business products and services and promoting business education and development.

600 Cranberry Woods Drive Suite 190Cranberry Township, PA 16066

www.smc.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

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

501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$110,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,513,851

Down $138,926 (-8.4%) from 2017

Liabilities

Down

$43,791

Down $18,646 (-30%) from 2017

Net Assets

Down

$1,470,060

Down $120,280 (-7.6%) from 2017

Operations
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Down

$443,195

Down $100,557 (-18%) from 2017

Expenses

Down

$510,275

Down $176,832 (-26%) from 2017

Net Income

Up

-$67,080

Up $76,275 (+53%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,887,204Liabilities 2010: $146,600Net Assets 2010: $2,740,6042010Assets 2011: $2,924,336Liabilities 2011: $190,522Net Assets 2011: $2,733,8142011Assets 2012: $2,745,122Liabilities 2012: $166,711Net Assets 2012: $2,578,4112012Assets 2013: $2,617,660Liabilities 2013: $232,765Net Assets 2013: $2,384,8952013Assets 2014: $2,548,268Liabilities 2014: $142,621Net Assets 2014: $2,405,6472014Assets 2015: $2,174,088Liabilities 2015: $153,079Net Assets 2015: $2,021,0092015Assets 2016: $1,805,374Liabilities 2016: $107,339Net Assets 2016: $1,698,0352016Assets 2017: $1,652,777Liabilities 2017: $62,437Net Assets 2017: $1,590,3402017Assets 2018: $1,513,851Liabilities 2018: $43,791Net Assets 2018: $1,470,0602018

Highlighted filing

2018

Assets$1,513,851
Liabilities$43,791
Net Assets$1,470,060
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,153,2892010Expenses 2011: $1,181,1822011Expenses 2012: $1,197,9062012Expenses 2013: $1,489,8582013Revenue 2014: $1,230,326Expenses 2014: $1,351,606Net Income 2014: -$121,2802014Revenue 2015: $1,007,792Expenses 2015: $1,202,245Net Income 2015: -$194,4532015Revenue 2016: $737,915Expenses 2016: $1,040,534Net Income 2016: -$302,6192016Revenue 2017: $543,752Expenses 2017: $687,107Net Income 2017: -$143,3552017Revenue 2018: $443,195Expenses 2018: $510,275Net Income 2018: -$67,0802018

Highlighted filing

2018

Revenue$443,195
Expenses$510,275
Net Income-$67,080
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,851
Liabilities
$43,791
Net assets
$1,470,060
Revenue
$443,195
Expenses
$510,275
Net income
-$67,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.44$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$0.54$0.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$0.74$1.04$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.02$1.01$1.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.41$1.23$1.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.23$2.38$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.17$2.58$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.19$2.73$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.15$2.74$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.3
Gross Receipts
$664,918
Mission and Program Overview

Mission

The mission of smc business councils is to enhance members' opportunities for business success and growth and to support them by providing key business products and services and promoting business education and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,556,459$1,424,460▼ $131,999
Cash and Non-Interest-Bearing Accounts$60,286$59,425▼ $861
Land, Buildings, and Equipment, Net$25,092$17,675▼ $7,417
Prepaid Expenses and Deferred Charges$7,990$6,956▼ $1,034
Accounts Receivable$1,950$4,335▲ $2,385
Total Assets$1,652,777$1,513,851▼ $138,926
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,562$30,761▼ $17,801
Deferred Revenue$13,875$13,030▼ $845
Total Liabilities$62,437$43,791▼ $18,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,590,340$1,470,060▼ $120,280
Total Net Assets Fund Balance$1,590,340$1,470,060▼ $120,280
Total Liabilities and Net Assets / Fund Balance$1,652,777$1,513,851▼ $138,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,217$10,138$22,355
Leasehold Improvements$5,458$4,245$9,703
Other Securities$1,424,460--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FairInterim CEO & President (08/16-11/17)FT$55,000$55,000$110,000

Board Members and Trustees

NameTitle
David CarlsonChairman of the Board (02/18-02/19)
Bill RingleChairman of the Board (06/16-01/18)
Anita BrattinaDirector
Cathy Rogers Start 0417Director
Drew Stein Start 0417Director
Eric RiskeDirector
Keith GoldstrohmDirector
Kelly ScottDirector
Steven ZburDirector
Abraham MoosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,848
Program Service Revenue
$15,876
Investment Income
$173,701
Other Revenue
$73,770
Change in Net Assets
$-67,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,717
Revenue Not Reported on Financial Statements
$-4,522
Revenue Not Reported on Form 990
$-53,200
Other Revenue Adjustments
$-4,522
Total Revenue per Audited Statements
$394,517
Total Revenue per Form 990
$443,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,137
Other Expenses$250,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$198,529
Occupancy---$72,884
Office Expenses---$47,452
Conferences and Meetings---$41,921
Fees for Services Other---$21,909
Other Employee Benefits---$21,278
Payroll Taxes---$20,089
Fees for Services Legal---$19,127
Current Officers, Directors, Trustees, and Key Employees---$15,000
Fees for Services Accounting---$9,875
Depreciation Depletion---$7,416
Pension Plan Contributions---$5,241
Insurance---$3,197
Other Expenses---$1,508
Total Functional Expenses$0$0$0$510,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,797
Expenses per Audited Statements$510,275
Total Expenses per Form 990$510,275
Expenses Not Reported on Form 990$4,522
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,522
Fundraising Gross Income$2,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$26,196
Total Nondeductible Lobbying and Political Cost$26,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a nonstock, membership corporation. Membership is limited to employers (including sole proprietorships) that conduct business in the united states and meet the criteria established by the board of directors.”

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

“Each member firm in good standing shall be entitled to one vote at elections held by the association. Representatives of members are eligible for positions on the board of directors and any of the committees of the association.”

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

“The business and affairs of the association shall be managed by the board of directors, elected by the full member firms, which may exercise all such powers of the association and do all such lawful acts as are not, by statute, nor by articles of incorporation, nor by these bylaws, directed or required to be exercised or done by the members.”

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

“Form 990 is prepared by an independent accounting firm and is reviewed internally.”

Form 990, Part VI, Section B, Line 15

“The salary for the president is determined and approved by the board at the boards executive session. Salaries for the remainder of the employees are determined during the budgeting process. The board is presented with the effects of several percentage increases. Upon review of the increases on the budget, the board approves or disapproves an overall salary increase for the entire staff of the organizations (excluding the president). The president then determines the individual salary increases based on merit, utilizing the overall dollar increase approved by the board. The salary adjustments are maintained on a spreadsheet by the accounting department.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Smc Dba Smc Business Councils
EIN
25-1374544
Phone
4123711500
Address
600 CRANBERRY WOODS DRIVE SUITE 190, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Sharon Ventrice
Title
Director of Finance
Phone
4123711500
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Ringle
Formed
1965
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The company's federal income tax returns for tax years 2015 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events -4,522.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 4,522.”

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD (06/16-01/18)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CEO & PRESIDENT (08/16-11/17)
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IRS990/OfficeExpensesGrp/TotalAmt047452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021278
IRS990/OtherExpensesGrp/Desc0GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES
IRS990/OtherExpensesGrp/TotalAmt018645
IRS990/OtherExpensesGrp/TotalAmt14672
IRS990/OtherExpensesGrp/TotalAmt21532
IRS990/OtherExpensesGrp/TotalAmt31508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128626
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23466
IRS990/OtherRevenueTotalAmt075992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198529
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020089
IRS990/PensionPlanContributionsGrp/TotalAmt05241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06956
IRS990/PrincipalOfficerNm0BILL RINGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215705
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132627
IRS990/PYOtherExpensesAmt0289565
IRS990/PYOtherRevenueAmt0175127
IRS990/PYProgramServiceRevenueAmt020293
IRS990/PYRevenuesLessExpensesAmt0-143355
IRS990/PYSalariesCompEmpBnftPaidAmt0397542
IRS990/PYTotalExpensesAmt0687107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543752
IRS990/ReconcilationRevenueExpnssAmt0-67080
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt025627
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0569
IRS990ScheduleC/DuesAssessmentsAmt0170848
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt026196
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026196
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022355
IRS990ScheduleD/ExpensesNotReportedAmt04522
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09703
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53200
IRS990ScheduleD/OtherExpensesIncludedAmt04522
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4522
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01424460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MS MONEY MARKET/MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-53200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4522
IRS990ScheduleD/RevenueSubtotalAmt0447717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COMPANY'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS -4,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING EVENTS 4,522.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017675
IRS990ScheduleD/TotalBookValueSecuritiesAmt01424460
IRS990ScheduleD/TotalExpensesPerForm990Amt0510275
IRS990ScheduleD/TotalRevenuePerForm990Amt0443195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NONSTOCK, MEMBERSHIP CORPORATION. MEMBERSHIP IS LIMITED TO EMPLOYERS (INCLUDING SOLE PROPRIETORSHIPS) THAT CONDUCT BUSINESS IN THE UNITED STATES AND MEET THE CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER FIRM IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE AT ELECTIONS HELD BY THE ASSOCIATION. REPRESENTATIVES OF MEMBERS ARE ELIGIBLE FOR POSITIONS ON THE BOARD OF DIRECTORS AND ANY OF THE COMMITTEES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS AND AFFAIRS OF THE ASSOCIATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS, ELECTED BY THE FULL MEMBER FIRMS, WHICH MAY EXERCISE ALL SUCH POWERS OF THE ASSOCIATION AND DO ALL SUCH LAWFUL ACTS AS ARE NOT, BY STATUTE, NOR BY ARTICLES OF INCORPORATION, NOR BY THESE BYLAWS, DIRECTED OR REQUIRED TO BE EXERCISED OR DONE BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED INTERNALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY FOR THE PRESIDENT IS DETERMINED AND APPROVED BY THE BOARD AT THE BOARDS EXECUTIVE SESSION. SALARIES FOR THE REMAINDER OF THE EMPLOYEES ARE DETERMINED DURING THE BUDGETING PROCESS. THE BOARD IS PRESENTED WITH THE EFFECTS OF SEVERAL PERCENTAGE INCREASES. UPON REVIEW OF THE INCREASES ON THE BUDGET, THE BOARD APPROVES OR DISAPPROVES AN OVERALL SALARY INCREASE FOR THE ENTIRE STAFF OF THE ORGANIZATIONS (EXCLUDING THE PRESIDENT). THE PRESIDENT THEN DETERMINES THE INDIVIDUAL SALARY INCREASES BASED ON MERIT, UTILIZING THE OVERALL DOLLAR INCREASE APPROVED BY THE BOARD. THE SALARY ADJUSTMENTS ARE MAINTAINED ON A SPREADSHEET BY THE ACCOUNTING DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0251475607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE AGENCY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SMC INSURANCE AGENCY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01068696
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01428242
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0600 CRANDBERRY WOODS DRIVE SUITE 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CRANBERRY TOWNSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd016066
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT OF ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SMC INSURANCE AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01652777
IRS990/TotalAssetsEOYAmt01513851
IRS990/TotalAssetsGrp/BOYAmt01652777
IRS990/TotalAssetsGrp/EOYAmt01513851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179848
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062437
IRS990/TotalLiabilitiesEOYAmt043791
IRS990/TotalLiabilitiesGrp/BOYAmt062437
IRS990/TotalLiabilitiesGrp/EOYAmt043791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01590340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt015876
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0171479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01513851
IRS990/TotReportableCompRltdOrgAmt055000

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