Civic Intelligence

Watchful Shepherd USA

990EZ • Fiscal year 2012 • EIN 25-1760181

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.WATCHFUL.ORG
1061 Waterdam Plaza DriveRoom/Suite 20415317-5413
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$222,399

Down $7,099 (-3.1%) from 2011

Net Assets

Down

$221,315

Down $7,116 (-3.1%) from 2011

Liabilities

Up

$1,084

Up $17 (+1.6%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$66,032

Down $20,948 (-24%) from 2011

Expenses

Up

$73,148

Up $1,615 (+2.3%) from 2011

Net Income

Down

-$7,116

Down $22,563 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $229,498Liabilities 2011: $1,067Net Assets 2011: $228,4312011Assets 2012: $222,399Liabilities 2012: $1,084Net Assets 2012: $221,3152012Assets 2013: $247,480Liabilities 2013: $1,474Net Assets 2013: $246,0062013Assets 2014: $245,341Liabilities 2014: $988Net Assets 2014: $244,3532014Assets 2015: $289,977Liabilities 2015: $1,030Net Assets 2015: $288,9472015Assets 2016: $339,046Liabilities 2016: $1,322Net Assets 2016: $337,7242016Assets 2017: $339,904Liabilities 2017: $1,454Net Assets 2017: $338,4502017Assets 2018: $319,243Liabilities 2018: $6,202Net Assets 2018: $313,0412018Assets 2019: $325,795Liabilities 2019: $1,780Net Assets 2019: $324,0152019Assets 2020: $327,857Liabilities 2020: $2,204Net Assets 2020: $325,6532020Assets 2021: $318,180Liabilities 2021: $2,616Net Assets 2021: $315,5642021Assets 2022: $317,653Liabilities 2022: $2,598Net Assets 2022: $315,0552022Assets 2023: $281,729Liabilities 2023: $4,067Net Assets 2023: $277,6622023Assets 2024: $210,030Liabilities 2024: $3,043Net Assets 2024: $206,9872024

Highlighted filing

2012

Assets$222,399
Liabilities$1,084
Net Assets$221,315
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,980Expenses 2011: $71,533Net Income 2011: $15,4472011Revenue 2012: $66,032Expenses 2012: $73,148Net Income 2012: -$7,1162012Revenue 2013: $96,720Expenses 2013: $72,029Net Income 2013: $24,6912013Revenue 2014: $71,175Expenses 2014: $72,828Net Income 2014: -$1,6532014Revenue 2015: $122,596Expenses 2015: $78,002Net Income 2015: $44,5942015Revenue 2016: $128,317Expenses 2016: $79,540Net Income 2016: $48,7772016Revenue 2017: $90,760Expenses 2017: $90,034Net Income 2017: $7262017Revenue 2018: $89,424Expenses 2018: $114,833Net Income 2018: -$25,4092018Revenue 2019: $114,378Expenses 2019: $103,404Net Income 2019: $10,9742019Revenue 2020: $109,802Expenses 2020: $108,164Net Income 2020: $1,6382020Revenue 2021: $112,851Expenses 2021: $122,940Net Income 2021: -$10,0892021Revenue 2022: $161,966Expenses 2022: $162,475Net Income 2022: -$5092022Revenue 2023: $156,327Expenses 2023: $193,720Net Income 2023: -$37,3932023Revenue 2024: $147,876Expenses 2024: $218,551Net Income 2024: -$70,6752024

Highlighted filing

2012

Revenue$66,032
Expenses$73,148
Net Income-$7,116
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Filing and Contact Details

Filer

EIN
25-1760181
Raw XML Appendix238 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
CompensationExplanation/Compensation/PersonName0DONNA J NARDINE
CompensationExplanation/Compensation/PersonName1CLAUDINE FEMIANI
CompensationExplanation/Compensation/PersonName2CHRISTOPHER FEMIANI
CompensationExplanation/Compensation/PersonName3JOSEPH A FEMIANI
CompensationExplanation/Compensation/PersonName4RON GALIANO
CompensationExplanation/Compensation/PersonName5CHARLES R GUTHRIE
CompensationExplanation/Compensation/PersonName6SHIRLEY HARDY
CompensationExplanation/Compensation/PersonName7ROBERT N HERMAN
CompensationExplanation/Compensation/PersonName8KIM MASON
CompensationExplanation/Compensation/PersonName9CLIFF MILLER
CompensationExplanation/Compensation/PersonName10REPRESENTATIVE TIM MURPHY
CompensationExplanation/Compensation/PersonName11CLAUDINE OCONNELL
CompensationExplanation/Compensation/PersonName12ANTHONY P MANNARINO
CompensationExplanation/Compensation/PersonName13JACK W RADKE
CompensationExplanation/Compensation/PersonName14WAYNE A RUSSO
CompensationExplanation/Compensation/PersonName15BRIAN J MCKEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0229424
IRS990EZ/CashSavingsAndInvestments/EOY0221520
IRS990EZ/ContributionsGiftsGrantsEtc041290
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7116
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035713
IRS990EZ/GrossReceipts078607
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01604
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0228431
IRS990EZ/NetAssetsOrFundBalancesBOY0228431
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IRS990EZ/NetAssetsOrFundBalancesEOY0221315
IRS990EZ/OccupancyRentUtilitiesAndMaint010739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA J NARDINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAUDINE FEMIANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER FEMIANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH A FEMIANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON GALIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES R GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHIRLEY HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT N HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIM MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CLIFF MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10REPRESENTATIVE TIM MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CLAUDINE O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ANTHONY P MANNARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JACK W RADKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14WAYNE A RUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15BRIAN J MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY074
IRS990EZ/OtherAssetsTotal/EOY0879
IRS990EZ/OtherExpensesTotal017428
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostage0685
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE DISTRIBUTION AND INSTALLATION OF ELECTRONIC DEVICES TO AFFORD PROTECTION AND AN ALARM SYSTEM FOR ABUSED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043446
IRS990EZ/SpecialEventsDirectExpenses012575
IRS990EZ/SpecialEventsNetIncomeLoss023138
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01067
IRS990EZ/SumOfTotalLiabilities/EOY01084
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101061 WATERDAM PLAZA DR STE 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCMURRAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015317
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES R GUTHRIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07242239000
IRS990EZ/TotalAssets/BOY0229498
IRS990EZ/TotalAssets/EOY0222399
IRS990EZ/TotalExpenses073148
IRS990EZ/TotalProgramServiceExpenses08867
IRS990EZ/TotalRevenue066032
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WATCHFUL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0117870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094973
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0296299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02792
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03964
IRS990ScheduleA/GrossInvestmentIncome170/Total015335
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0157164
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0363
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0669
IRS990ScheduleA/OtherIncome170/Total01173
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52820
IRS990ScheduleA/PublicSupportTotal1700178429
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041290
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053969
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032022
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074045
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094973
IRS990ScheduleA/Total170/Total0296299
IRS990ScheduleA/TotalSupport0312807
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017915
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208843
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06955
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033713
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017915
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208843
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06955
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033713
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCE FUNDRAISE
IRS990ScheduleG/EventsInformation/NameOfEvent205K EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary021138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108481
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012575
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING/PROMOTION 2,503 OFFICE EXPENSE 1,141 EQUIPMENT LEASE 175 CONFERENCE EXPENSE 1,700 PROFESSIONAL DEVELOPMENT 200 INSURANCE EXPENSE 5,297 AUTO : TRAVEL 5,020 PROGRAM EXPENSE 772 DEPRECIATION EXPENSE 250 MISCELLANEOUS 83 DUES 252 CONTRIBUTIONS 35 TOTAL 17,428
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 74 879 TOTAL 74 879
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES WITHHELD 1,067 1,084
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251760181
ReturnHeader/Filer/Name/BusinessNameLine10WATCHFUL SHEPHERD USA
ReturnHeader/Filer/NameControl0WATC
ReturnHeader/Filer/Phone07249413339
ReturnHeader/Filer/USAddress/AddressLine101061 WATERDAM PLAZA DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 204
ReturnHeader/Filer/USAddress/City0MCMURRAY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0153175413
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DONNA J NARDINE
ReturnHeader/Officer/Phone07249413339
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUTHRIE BELCZYK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101024 ROUTE 519 SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EIGHTY FOUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0153302866
ReturnHeader/Preparer/Name0MARK G WINIECKI CPA
ReturnHeader/Preparer/Phone07242239000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T12:25:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,399
Liabilities
$1,084
Net assets
$221,315
Revenue
$66,032
Expenses
$73,148
Net income
-$7,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$1.48$2.19$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$1.56$1.94$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$1.62$1.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.16$1.13$1.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$1.10$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$1.14$1.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$0.89$1.15$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$1.28$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.23$0.78$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.71$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.97$0.72$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.66$0.73$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$0.87$0.72$0.15