Civic Intelligence

Palmyra Area Cooperating Churches

990 • Fiscal year 2015 • EIN 25-1899860

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileWWW.PACCMINISTRY.ORG
131 N Railroad StreetPalmyra, PA 17078

(717) 838-9493

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$19,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$491,202

Down $17,120 (-3.4%) from 2014

Net Assets

Down

$396,535

Down $6,182 (-1.5%) from 2014

Liabilities

Down

$94,667

Down $10,938 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$667,128

Up $50,588 (+8.2%) from 2014

Expenses

Up

$673,300

Up $100,104 (+17%) from 2014

Net Income

Down

-$6,172

Down $49,516 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $313,893Liabilities 2010: $117,275Net Assets 2010: $196,6182010Assets 2011: $327,213Liabilities 2011: $106,685Net Assets 2011: $220,5282011Assets 2012: $350,404Liabilities 2012: $100,499Net Assets 2012: $249,9052012Assets 2013: $362,198Liabilities 2013: $94,228Net Assets 2013: $267,9702013Assets 2014: $508,322Liabilities 2014: $105,605Net Assets 2014: $402,7172014Assets 2015: $491,202Liabilities 2015: $94,667Net Assets 2015: $396,5352015Assets 2016: $509,397Liabilities 2016: $83,664Net Assets 2016: $425,7332016Assets 2017: $508,474Liabilities 2017: $74,780Net Assets 2017: $433,6942017Assets 2018: $119,720Liabilities 2018: $0Net Assets 2018: $119,7202018Assets 2019: $122,532Liabilities 2019: $1,744Net Assets 2019: $120,7882019Assets 2020: $201,058Liabilities 2020: $78,715Net Assets 2020: $122,3432020Assets 2021: $213,039Liabilities 2021: $76,692Net Assets 2021: $136,3472021Assets 2022: $190,304Liabilities 2022: $73,356Net Assets 2022: $116,9482022Assets 2023: $208,176Liabilities 2023: $98,856Net Assets 2023: $109,3202023Assets 2024: $212,076Liabilities 2024: $86,106Net Assets 2024: $125,9702024

Highlighted filing

2015

Assets$491,202
Liabilities$94,667
Net Assets$396,535
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $257,2312010Expenses 2011: $213,7052011Expenses 2012: $207,9272012Revenue 2013: $536,612Expenses 2013: $518,547Net Income 2013: $18,0652013Revenue 2014: $616,540Expenses 2014: $573,196Net Income 2014: $43,3442014Revenue 2015: $667,128Expenses 2015: $673,300Net Income 2015: -$6,1722015Revenue 2016: $741,207Expenses 2016: $712,009Net Income 2016: $29,1982016Revenue 2017: $798,776Expenses 2017: $790,815Net Income 2017: $7,9612017Revenue 2018: $58,025Expenses 2018: $54,837Net Income 2018: $3,1882018Revenue 2019: $60,360Expenses 2019: $59,292Net Income 2019: $1,0682019Revenue 2020: $62,525Expenses 2020: $60,970Net Income 2020: $1,5552020Revenue 2021: $59,154Expenses 2021: $45,150Net Income 2021: $14,0042021Revenue 2022: $34,232Expenses 2022: $53,631Net Income 2022: -$19,3992022Revenue 2023: $48,383Expenses 2023: $56,011Net Income 2023: -$7,6282023Revenue 2024: $69,329Expenses 2024: $52,679Net Income 2024: $16,6502024

Highlighted filing

2015

Revenue$667,128
Expenses$673,300
Net Income-$6,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$687,507
Mission and Program Overview

Mission

to meet the needs of the local community through outreach programs. PACC is a nonsectarian organization supporting the concept that community cooperation will achieve mutually supported purposes with combined resources regardless of the supports source.

To meet the physical, mental, emotional and spiritual needs of the local community through programs which include the caring cupboard, phoenix youth center and the palmyra counseling center.participation in programs does not require membership in church or religion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,488$307,288▲ $1,800
Investments Program Related$93,921$94,113▲ $192
Cash and Non-Interest-Bearing Accounts$108,903$89,801▼ $19,102
Total Assets$508,312$491,202▼ $17,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$74,000▼ $6,000
Unsecured Notes Loans Payable$24,350$18,750▼ $5,600
Accounts Payable and Accrued Expenses$1,255$1,917▲ $662
Total Liabilities$105,605$94,667▼ $10,938
Net Assets / Fund Balance
Unrestricted Net Assets$402,707$396,535▼ $6,172
Total Net Assets Fund Balance$402,707$396,535▼ $6,172
Total Liabilities and Net Assets / Fund Balance$508,312$491,202▼ $17,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,556$10,743$137,299
Land$100,000-$100,000
Buildings$76,953$18,047$95,000
Equipment$3,779$5,117$8,896
Investment Program Related Org$11,113--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shila W UlrichDirector Caring CupboardPT$19,500$19,500
Judith JurellCaring Cupboard Director of ClientPT$11,700$11,700
Heather MoyersBookkeeperPT$3,306$3,306

Board Members and Trustees

NameTitle
Ron FouchePresident
Fred Tilberg1st VP
Evelyn DietzAssistant Recording Secretary
Teresa KellerRecording Secretary
Tom PeifferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,540
Program Service Revenue
$0
Investment Income
$1,767
Other Revenue
$-10,179
All Other Contributions
$637,711
Change in Net Assets
$-6,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$482,812169 Per Lb
Total Noncash Contributions$482,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,128
Total Revenue per Audited Statements
$667,128
Total Revenue per Form 990
$667,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,469
Salaries, Compensation, and Employee Benefits$37,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$58,988--$58,988
Other Salaries and Wages$34,506--$34,506
Occupancy$17,781--$17,781
Office Expenses$5,006--$5,006
Insurance$4,546--$4,546
Payroll Taxes$3,325--$3,325
Depreciation Depletion$2,179--$2,179
Travel$1,665--$1,665
Advertising$1,361--$1,361
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$672,100$1,200$0$673,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,300
Total Expenses per Audited Statements$673,300
Total Expenses per Form 990$673,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$37,829$37,829$8,524$29,305
Total Events$37,829$37,829$8,524$29,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“The governing body reviews the audit report and form 990 before submission to the irs”

Governing documents etc available to public Part VI line 19

“The organization maintains a web site with information available to general public. Also, the form 990 and audit report are available upon request from any individual by mail, email or at the office.”

Filing and Contact Details

Filer

Filer Name
Palmyra a Caring Community
EIN
25-1899860
Address
131 N RAILROAD STREET, PALMYRA, PA 17078
Doing Business As
Palmyra a Caring Community

Signing Officer

Name
Tom Peiffer
Title
Treasurer
Phone
7178389493
Signed
2016-09-30
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
41

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, Lebanon, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Raw XML Appendix393 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/TitleTxt11ST VP
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PHOENIX YOUTH CENTER WAS DEVELOPED AS AN OUTREACH PROGRAM WHERE ALL YOUTH ARE ACCEPTED AND OFFERED OPPORTUNITIES TO BUILD RELATIONSHIPS, EXPAND HORIZONS AND ADD VALUABLE ASSETS TO THEIR LIVES. THE CENTER SERVES APPROXIMATELY 400 YOUTH FROM THE COMMUNITY. PHOENIX YOUTH CENTER HAS HAD ANOTHER BUSY YEAR PROVIDING EDUCATIONAL AND RECREATIONAL SERVICES TO THE YOUTH OF PALMYRA. DURING THE SUMMER OF 2014, THE YOUTH CENTER WAS OPEN FOR RECREATIONAL USE FROM 12-5, TUESDAY THROUGH FRIDAY. IN ADDITION, TWO MONTHS OF FREE TUTORING WERE OFFERED TO PALMYRA STUDENTS GRADES 3-8. TUTORS WERE RECRUITED FROM THE COMMUNITY SO THAT STUDENTS COULD RECEIVE FREE TUTORING TO BETTER PREPARE FOR THE COMING SCHOOL YEAR. DURING THE SCHOOL YEAR, HOMEWORK CLUB AND AFTERSCHOOL RECREATION WERE OFFERED MONDAY THROUGH FRIDAY FOR STUDENTS IN GRADES 3-8.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060217
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES INCLUDE THE PALMYRA COUNSELING CENTER. THE FIRST CLIENTS WERE WELCOMED TO THE PALMYRA AREA COUNSELING CENTER ON SEPTEMBER 11, 1991. IN SHORT ORDER, PACCS NEW COUNSELING CENTER HAD ESTABLISHED LINKAGE WITH THE LOCAL SCHOOL SYSTEMS COUNSELORS AND ADMINISTRATORS WHICH RESULTED IN COLLABORATIVE EFFORTS ON REFERRALS, PARENTING SKILLS TRAINING, PEER MEDIATION TRAINING, SUPPORT GROUPS FOR CHILDREN OF SEPARATED OR DIVORCED PARENTS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0923
IRS990/PYOtherExpensesAmt0555530
IRS990/PYOtherRevenueAmt0-3016
IRS990/PYRevenuesLessExpensesAmt043334
IRS990/PYSalariesCompEmpBnftPaidAmt017205
IRS990/PYTotalExpensesAmt0572735
IRS990/PYTotalRevenueAmt0616069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08896
IRS990ScheduleD/ExpensesSubtotalAmt0673300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt083000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt111113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ECC NOTE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1UM DEVELOPMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137299
IRS990ScheduleD/RevenueSubtotalAmt0667128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307288
IRS990ScheduleD/TotalBookValueProgramRltdAmt094113
IRS990ScheduleD/TotalExpensesPerForm990Amt0673300
IRS990ScheduleD/TotalRevenuePerForm990Amt0667128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08524
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0169 PER LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0482812
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE AUDIT REPORT AND FORM 990 BEFORE SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A WEB SITE WITH INFORMATION AVAILABLE TO GENERAL PUBLIC. ALSO, THE FORM 990 AND AUDIT REPORT ARE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL BY MAIL, EMAIL OR AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508312
IRS990/TotalAssetsEOYAmt0491202
IRS990/TotalAssetsGrp/BOYAmt0508312
IRS990/TotalAssetsGrp/EOYAmt0491202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675540
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673300
IRS990/TotalGrossUBIAmt0-1655
IRS990/TotalLiabilitiesBOYAmt0105605
IRS990/TotalLiabilitiesEOYAmt094667
IRS990/TotalLiabilitiesGrp/BOYAmt0105605
IRS990/TotalLiabilitiesGrp/EOYAmt094667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672100
IRS990/TotalReportableCompFromOrgAmt034506
IRS990/TotalRevenueGrp/ExclusionAmt0-6757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1655
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01665
IRS990/TravelGrp/TotalAmt01665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396535
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024350
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018750
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PACCMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178389493
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA A CARING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0251899860
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 N RAILROAD STREET
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02016-10-11T07:17:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,202
Liabilities
$94,667
Net assets
$396,535
Revenue
$667,128
Expenses
$673,300
Net income
-$6,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.86$1.26$0.69$0.53$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.99$1.09$0.48$0.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.73$1.17$0.34$0.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$0.59$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.79$1.22$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.58$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.75$4.34$7.99$7.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.84$4.26$7.41$7.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.95$3.97$6.67$6.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.08$1.06$4.03$6.17$5.73$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.94$2.68$5.37$5.19$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.00$2.50$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.07$2.21$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.17$1.97$2.57