Civic Intelligence

Keystone State Railroad Association

990 • Fiscal year 2017 • EIN 25-1786821

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.KSRRA.COM
121 State StreetHarrisburg, PA 17101

(717) 234-5424

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$47,970

Up $24,988 (+109%) from 2016

Net Assets

Up

$47,970

Up $24,988 (+109%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$98,880

Up $13,630 (+16%) from 2016

Expenses

Down

$73,892

Down $6,540 (-8.1%) from 2016

Net Income

Up

$24,988

Up $20,170 (+419%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2010: $13,476Liabilities 2010: $0Net Assets 2010: $13,4762010Assets 2011: $2,227Liabilities 2011: $0Net Assets 2011: $2,2272011Assets 2012: $24,782Liabilities 2012: $0Net Assets 2012: $24,7822012Assets 2013: $45,215Liabilities 2013: $0Net Assets 2013: $45,2152013Assets 2014: $36,682Liabilities 2014: $0Net Assets 2014: $36,6822014Assets 2015: $18,164Liabilities 2015: $0Net Assets 2015: $18,1642015Assets 2016: $22,982Liabilities 2016: $0Net Assets 2016: $22,9822016Assets 2017: $47,970Liabilities 2017: $0Net Assets 2017: $47,9702017Assets 2018: $58,690Liabilities 2018: $0Net Assets 2018: $58,6902018Assets 2019: $44,318Liabilities 2019: $0Net Assets 2019: $44,3182019Assets 2020: $48,272Net Assets 2020: $48,2722020Assets 2021: $28,585Net Assets 2021: $28,5852021Assets 2022: $13,817Net Assets 2022: $13,8172022Assets 2023: $1,180Net Assets 2023: $1,1802023Assets 2024: $18,255Net Assets 2024: $18,2552024

Highlighted filing

2017

Assets$47,970
Liabilities$0
Net Assets$47,970
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $127,1642010Expenses 2011: $134,4782011Expenses 2012: $127,6462012Revenue 2013: $137,388Expenses 2013: $116,955Net Income 2013: $20,4332013Revenue 2014: $74,761Expenses 2014: $83,294Net Income 2014: -$8,5332014Revenue 2015: $67,250Expenses 2015: $85,768Net Income 2015: -$18,5182015Revenue 2016: $85,250Expenses 2016: $80,432Net Income 2016: $4,8182016Revenue 2017: $98,880Expenses 2017: $73,892Net Income 2017: $24,9882017Revenue 2018: $94,394Expenses 2018: $83,674Net Income 2018: $10,7202018Revenue 2019: $65,600Expenses 2019: $79,972Net Income 2019: -$14,3722019Revenue 2020: $84,235Expenses 2020: $80,281Net Income 2020: $3,9542020Revenue 2021: $75,888Expenses 2021: $95,574Net Income 2021: -$19,6862021Revenue 2022: $61,570Expenses 2022: $76,337Net Income 2022: -$14,7672022Revenue 2023: $64,625Expenses 2023: $77,262Net Income 2023: -$12,6372023Revenue 2024: $63,176Expenses 2024: $46,101Net Income 2024: $17,0752024

Highlighted filing

2017

Revenue$98,880
Expenses$73,892
Net Income$24,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$98,880
Mission and Program Overview

Mission

RAILROAD SAFETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,982$47,970▲ $24,988
Total Assets$22,982$47,970▲ $24,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,982$47,970▲ $24,988
Total Net Assets Fund Balance$22,982$47,970▲ $24,988
Total Liabilities and Net Assets / Fund Balance$22,982$47,970▲ $24,988
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jeb StotterPresident
Amanda SargentDirector
David Monte VerdeDirector
Jonathan BroderDirector
Melanie BoyerDirector
Robert DingmanDirector
Rudy HusbandDirector
Tim PottsDirector
Kim SmithSecretary
Jeff StoverTreasurer
Stephen WeaverVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,880
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$71,774--$71,774
Fees for Services Accounting-$2,118-$2,118
Total Functional Expenses$71,774$2,118$0$73,892
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The signing officer reviews the tax return with the appropriate personnel.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Keystone State Railroad Association
EIN
25-1786821
Phone
7172345424
Address
121 STATE STREET, HARRISBURG, PA 17101

Signing Officer

Name
Jeb Stotter
Title
President
Phone
7172345424
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeb Stotter
Voting Board Members
38
Independent Board Members
38
Employees
0

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Charles J Henry CPA
Phone
7177663555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RAILROAD SAFETY”

Raw XML Appendix283 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAILROAD SAFETY
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IRS990/BooksInCareOfDetail/PhoneNum07172345424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017101
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt022982
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098880
IRS990/CYRevenuesLessExpensesAmt024988
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098880
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ADVOCATE AND PROMOTE THE INTERESTS OF MEMBERSHIP IN MAINTAINING SAFE, EFFICIENT, AND ECONOMIC RAIL FREIGHT SERVICE FOR CITIZENS AND BUSINESSES OF THE COMMONWEALTH OF PA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02118
IRS990/FeesForServicesAccountingGrp/TotalAmt02118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0STEPHEN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN BRODER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5RUDY HUSBAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MONTE VERDE
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEB STOTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt038
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAILROAD SAFETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022982
IRS990/NetAssetsOrFundBalancesEOYAmt047970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt071774
IRS990/OtherExpensesGrp/TotalAmt071774
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEB STOTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAILROAD SAFETY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt080432
IRS990/PYProgramServiceRevenueAmt085250
IRS990/PYRevenuesLessExpensesAmt04818
IRS990/PYTotalExpensesAmt080432
IRS990/PYTotalRevenueAmt085250
IRS990/ReconcilationRevenueExpnssAmt024988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAILROAD SAFETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNING OFFICER REVIEWS THE TAX RETURN WITH THE APPROPRIATE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022982
IRS990/TotalAssetsEOYAmt047970
IRS990/TotalAssetsGrp/BOYAmt022982
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt073892
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceRevenueAmt098880
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022982
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt022982
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017101
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt038
IRS990/WebsiteAddressTxt0WWW.KSRRA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEB STOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172345424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE STATE RAILROAD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0251786821
ReturnHeader/Filer/PhoneNum07172345424
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06377405A6F162A2A4AF8F1159335ADBB22A661CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03282F657E9C7F42750E28B08834462B939A9BEC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.16.40
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:19:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177663555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HENRY CPA
ReturnHeader/ReturnTs02018-02-15T16:19:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$47,970
Liabilities
$0
Net assets
$47,970
Revenue
$98,880
Expenses
$73,892
Net income
$24,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.63$0.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.65$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.62$0.76$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.76$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.84$0.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.66$0.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.94$0.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.99$0.74$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.67$0.86$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.75$0.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.37$1.17$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.27
Peer Organizations

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