Civic Intelligence

Watchful Shepherd USA

990EZ • Fiscal year 2020 • EIN 25-1760181

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WATCHFUL.ORG
1061 Waterdam Plaza Drive Ste 204Mcmurray, PA 15317-5413

(724) 941-3339

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$327,857

Up $2,062 (+0.6%) from 2019

Net Assets

Up

$325,653

Up $1,638 (+0.5%) from 2019

Liabilities

Up

$2,204

Up $424 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Down

$109,802

Down $4,576 (-4.0%) from 2019

Expenses

Up

$108,164

Up $4,760 (+4.6%) from 2019

Net Income

Down

$1,638

Down $9,336 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$327,857
Liabilities$2,204
Net Assets$325,653
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$109,802
Expenses$108,164
Net Income$1,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$109,802
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE DISTRIBUTION AND INSTALLATION OF ELECTRONIC DEVICES TO AFFORD PROTECTION AND AN ALARM SYSTEM FOR ABUSED CHILDREN.-$67,653
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WALNOHADirectorFT$46,225-$46,225
CLAUDINE FEMIANIPresident-$0--
CHRISTOPHER FEMIANITrustee-$0--
JOSEPH A FEMIANITrustee-$0--
RON GALIANOTrustee-$0--
CHARLES R GUTHRIETreasurer-$0--
SHIRLEY HARDYTrustee-$0--
CLIFF MILLERTrustee-$0--
CLAUDINE OCONNELLTrustee-$0--
WAYNE A RUSSOTrustee-$0--
DOUGLAS M KLESCICHTrustee-$0--
MATT PITZARELLATrustee-$0--
REBECCA WATKINS PETTITTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Watchful Shepherd USA
EIN
25-1760181
Phone
7249413339
Address
1061 WATERDAM PLAZA DRIVE STE 204, MCMURRAY, PA 15317-5413

Signing Officer

Name
Charles R Guthrie
Title
Treasurer
Phone
7249413339
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie Belczyk & Associates Pc
Address
1024 ROUTE 519 SUITE 200, EIGHTY FOUR, PA 15330-2866
Preparer
Michael K Warne CPA
Phone
7242239000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 169 total 169”

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 2,551 office expense 1,321 equipment lease 1,509 travel 1,006 insurance expense 5,456 program expense 4,513 depreciation expense 64 miscellaneous 36 dues 590 payroll processing 91 taxes and licenses 150 bank service charges 587 auto: lease 6,612 meals 150 auto expense 597 total 25,233”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 5,910 5,711 office equipment 394 330 total 6,304 6,041”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 1,780 2,204”

Raw XML Appendix211 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/CompensationExplanationGrp/PersonNm0TRACY WALNOHA
CompensationExplanation/CompensationExplanationGrp/PersonNm1CLAUDINE FEMIANI
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTOPHER FEMIANI
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSEPH A FEMIANI
CompensationExplanation/CompensationExplanationGrp/PersonNm4RON GALIANO
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHARLES R GUTHRIE
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHIRLEY HARDY
CompensationExplanation/CompensationExplanationGrp/PersonNm7CLIFF MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm8CLAUDINE OCONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm9WAYNE A RUSSO
CompensationExplanation/CompensationExplanationGrp/PersonNm10DOUGLAS M KLESCICH
CompensationExplanation/CompensationExplanationGrp/PersonNm11MATT PITZARELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm12REBECCA WATKINS PETTIT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES R GUTHRIE
IRS990EZ/BooksInCareOfDetail/PhoneNum07249413339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01061 WATERDAM PLAZA DR STE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCMURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0319491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0321816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01638
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt012738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY WALNOHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDINE FEMIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER FEMIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH A FEMIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON GALIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES R GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLIFF MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAUDINE OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WAYNE A RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUGLAS M KLESCICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MATT PITZARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12REBECCA WATKINS PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06041
IRS990EZ/OtherExpensesTotalAmt025233
IRS990EZ/OtherRevenueTotalAmt0169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE DISTRIBUTION AND INSTALLATION OF ELECTRONIC DEVICES TO AFFORD PROTECTION AND AN ALARM SYSTEM FOR ABUSED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060025
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06639
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108164
IRS990EZ/TotalProgramServiceExpensesAmt067653
IRS990EZ/TotalRevenueAmt0109802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATCHFUL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69920
IRS990ScheduleA/PublicSupportPY170Pct00.62590
IRS990ScheduleA/PublicSupportTotal170Amt0245357
IRS990ScheduleA/SubstantialContributorsTotAmt091472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336829
IRS990ScheduleA/TotalSupportAmt0350920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 169 TOTAL 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTION 2,551 OFFICE EXPENSE 1,321 EQUIPMENT LEASE 1,509 TRAVEL 1,006 INSURANCE EXPENSE 5,456 PROGRAM EXPENSE 4,513 DEPRECIATION EXPENSE 64 MISCELLANEOUS 36 DUES 590 PAYROLL PROCESSING 91 TAXES AND LICENSES 150 BANK SERVICE CHARGES 587 AUTO: LEASE 6,612 MEALS 150 AUTO EXPENSE 597 TOTAL 25,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 5,910 5,711 OFFICE EQUIPMENT 394 330 TOTAL 6,304 6,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES WITHHELD 1,780 2,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07249413339
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCHFUL SHEPHERD USA
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0251760181
ReturnHeader/Filer/PhoneNum07249413339
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 WATERDAM PLAZA DRIVE STE 204
ReturnHeader/Filer/USAddress/CityNm0MCMURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0153175413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251714998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE BELCZYK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 ROUTE 519 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EIGHTY FOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0153302866
ReturnHeader/PreparerPersonGrp/PhoneNum07242239000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K WARNE CPA
ReturnHeader/ReturnTs02021-11-09T11:47:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTHRIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$327,857
Liabilities
$2,204
Net assets
$325,653
Revenue
$109,802
Expenses
$108,164
Net income
$1,638
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