Civic Intelligence

Brethren Community Ministries

990EZ • Fiscal year 2012 • EIN 25-1855442

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization Profile
219 Hummel Street17104
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$194,975

Up $9,360 (+5.0%) from 2011

Net Assets

Up

$125,115

Up $15,027 (+14%) from 2011

Liabilities

Down

$69,860

Down $5,667 (-7.5%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Down

$98,424

Down $1,285 (-1.3%) from 2011

Expenses

Down

$83,397

Down $31,023 (-27%) from 2011

Net Income

Up

$15,027

Up $29,738 (+202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $200,250Liabilities 2010: $75,451Net Assets 2010: $124,7992010Assets 2011: $185,615Liabilities 2011: $75,527Net Assets 2011: $110,0882011Assets 2012: $194,975Liabilities 2012: $69,860Net Assets 2012: $125,1152012Assets 2013: $185,230Liabilities 2013: $67,300Net Assets 2013: $117,9302013Assets 2014: $165,102Liabilities 2014: $62,068Net Assets 2014: $103,0342014Assets 2015: $170,367Liabilities 2015: $58,078Net Assets 2015: $112,2892015Assets 2016: $150,319Liabilities 2016: $57,961Net Assets 2016: $92,3582016Assets 2017: $157,357Liabilities 2017: $85,245Net Assets 2017: $72,1122017Assets 2018: $143,110Liabilities 2018: $72,654Net Assets 2018: $70,4562018Assets 2019: $156,367Liabilities 2019: $70,271Net Assets 2019: $86,0962019Assets 2020: $167,985Liabilities 2020: $62,371Net Assets 2020: $105,6142020Assets 2021: $221,947Liabilities 2021: $44,044Net Assets 2021: $177,9032021Assets 2022: $214,145Liabilities 2022: $13,592Net Assets 2022: $200,5532022Assets 2024: $151,096Liabilities 2024: $8,141Net Assets 2024: $142,9552024

Highlighted filing

2012

Assets$194,975
Liabilities$69,860
Net Assets$125,115
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $117,043Expenses 2010: $128,299Net Income 2010: -$11,2562010Revenue 2011: $99,709Expenses 2011: $114,420Net Income 2011: -$14,7112011Revenue 2012: $98,424Expenses 2012: $83,397Net Income 2012: $15,0272012Revenue 2013: $105,302Expenses 2013: $112,487Net Income 2013: -$7,1852013Revenue 2014: $117,760Expenses 2014: $132,656Net Income 2014: -$14,8962014Revenue 2015: $129,323Expenses 2015: $120,068Net Income 2015: $9,2552015Revenue 2016: $123,161Expenses 2016: $143,092Net Income 2016: -$19,9312016Revenue 2017: $143,008Expenses 2017: $163,254Net Income 2017: -$20,2462017Revenue 2018: $149,960Expenses 2018: $151,616Net Income 2018: -$1,6562018Revenue 2019: $126,075Expenses 2019: $110,435Net Income 2019: $15,6402019Revenue 2020: $147,125Expenses 2020: $122,317Net Income 2020: $24,8082020Revenue 2021: $172,044Expenses 2021: $99,755Net Income 2021: $72,2892021Revenue 2022: $172,788Expenses 2022: $150,138Net Income 2022: $22,6502022Revenue 2024: $146,357Expenses 2024: $157,736Net Income 2024: -$11,3792024

Highlighted filing

2012

Revenue$98,424
Expenses$83,397
Net Income$15,027
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Emotional and spiritual support to needy

Filing and Contact Details

Filer

EIN
25-1855442
Raw XML Appendix234 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/Explanation0VOLUNTEER BOARD CHAIRPERSON
CompensationExplanation/Compensation/Explanation1VOLUNTEER TREASURER
CompensationExplanation/Compensation/Explanation2ORDAINED MINISTER WITH HOUSING ALLOWANCE AND PENSION
CompensationExplanation/Compensation/Explanation3VOLUNTEER SECRETARY
CompensationExplanation/Compensation/Explanation4VOLUNTEER VICE CHAIR
CompensationExplanation/Compensation/PersonName0DONALD V MITCHELL
CompensationExplanation/Compensation/PersonName1RICK WOODWARD
CompensationExplanation/Compensation/PersonName2GERALD RHOADES
CompensationExplanation/Compensation/PersonName3WANDA SANTIAGO
CompensationExplanation/Compensation/PersonName4ROY FRYSINGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07997
IRS990EZ/CashSavingsAndInvestments/EOY026770
IRS990EZ/ContributionsGiftsGrantsEtc058500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015027
IRS990EZ/FeesAndOthPymtToIndContractors04456
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014680
IRS990EZ/GrossReceipts0107839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0170703
IRS990EZ/LandAndBuildings/EOY0164335
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110088
IRS990EZ/NetAssetsOrFundBalancesBOY0110088
IRS990EZ/NetAssetsOrFundBalances/EOY0125115
IRS990EZ/NetAssetsOrFundBalancesEOY0125115
IRS990EZ/OccupancyRentUtilitiesAndMaint028177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition920.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD V MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER DIXON SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERALD RHOADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WANDA SANTIAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONALD RICHARD HUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROY FRYSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VLADIMIR R BEAUFILS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GLORIA MERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RON TILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST COMM MINISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9INTERIM DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06915
IRS990EZ/OtherAssetsTotal/EOY03870
IRS990EZ/OtherExpensesTotal022987
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMOTIONAL AND SPIRITUAL SUPPORT TO NEEDY
IRS990EZ/PrintingPublicationsPostage0813
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VIOLENCE REDUCTIONKIDS CHURCH AND OTHER COMMUNITY PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LOW COST TRANSITIONAL HOUSING PROGR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER SUPPORTING ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011344
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses137119
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213194
IRS990EZ/ProgramServiceRevenue034659
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026964
IRS990EZ/SpecialEventsDirectExpenses09415
IRS990EZ/SpecialEventsNetIncomeLoss05265
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY075527
IRS990EZ/SumOfTotalLiabilities/EOY069860
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 COLLEGE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elizabethtown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0170220347
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLINGER SERVICES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172340415
IRS990EZ/TotalAssets/BOY0185615
IRS990EZ/TotalAssets/EOY0194975
IRS990EZ/TotalExpenses083397
IRS990EZ/TotalProgramServiceExpenses061657
IRS990EZ/TotalRevenue098424
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071970
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0327032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034659
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046651
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years047033
IRS990ScheduleA/GrossInvestmentIncome509/Total0193159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05106
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048499
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046651
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years047033
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0193159
IRS990ScheduleA/InvestmentIncomePercentage00.33970
IRS990ScheduleA/PriorYearSupportPercentage00.66140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.33860
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66030
IRS990ScheduleA/PublicSupportTotal5090375531
IRS990ScheduleA/Total509/CurrentTaxYear073180
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085027
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071047
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069201
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077076
IRS990ScheduleA/Total509/Total0375531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0124109
IRS990ScheduleA/TotalSupportTotal/Total0568690
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
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONFERENCES AND PROFESSIONAL GROWTH 1,288 INTEREST 4,758 INSURANCE 5,000 KID9S CHURCH AND CAMP 1,490 COMMUNITY PROGRAMS 6,135 VIOLENCE REDUCTION PROGRAM 3,287 MISCELLANEOUS 95 HEEDING GOD9S CALL 432 BANK AND CREDIT CARD FEES 502
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year PREPAID EXPENSES 6,915 3,870
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year SECURITY DEPOSITS 1,810 1,810 ACCOUNTS PAYABLE 510 586 LOAN PAYABLE 3,000 0 LONG TERM MORTGAGE 70,207 67,464
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251855442
ReturnHeader/Filer/Name/BusinessNameLine10BRETHREN COMMUNITY MINISTRIES
ReturnHeader/Filer/NameControl0BRET
ReturnHeader/Filer/USAddress/AddressLine10219 HUMMEL STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017104
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0RON TILLEY
ReturnHeader/Officer/Phone07172340415
ReturnHeader/Officer/Title0INTERIM DIRECTO
ReturnHeader/PreparerFirm/EIN0251813350
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10134 CUMBERLAND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017042
ReturnHeader/Preparer/Name0ELLIS LEE HOSTETTER
ReturnHeader/Preparer/Phone07172738197
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T19:42:09-04:00

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
$194,975
Liabilities
$69,860
Net assets
$125,115
Revenue
$98,424
Expenses
$83,397
Net income
$15,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.46$1.58$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.14$2.01$1.73$1.50$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.44$1.78$1.72$1.00$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.06$1.47$1.22$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.70$0.86$1.26$1.10$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.73$0.70$1.50$1.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.85$0.72$1.43$1.63$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.58$0.92$1.23$1.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.58$1.12$1.29$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.62$1.03$1.18$1.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.67$1.18$1.05$1.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.70$1.25$0.98$0.83$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.76$1.10$1.00$1.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.75$1.25$1.17$1.28$0.11