Civic Intelligence

Church of God Home Inc Workers Comp Trust

EIN 25-6407466 • 501(c)3

77 East King Street17257
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.52x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$73,287

No earlier filing loaded for comparison.

Liabilities

$111,671

No earlier filing loaded for comparison.

Net Assets

-$38,384

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

$93,883

No earlier filing loaded for comparison.

Expenses

$127,180

No earlier filing loaded for comparison.

Net Income

-$33,297

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $73,287Liabilities 2012: $111,671Net Assets 2012: -$38,3842012

Highlighted filing

2012

Assets$73,287
Liabilities$111,671
Net Assets-$38,384
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $93,883Expenses 2012: $127,180Net Income 2012: -$33,2972012

Highlighted filing

2012

Revenue$93,883
Expenses$127,180
Net Income-$33,297
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$73,287
Liabilities
$111,671
Net assets
-$38,384
Revenue
$93,883
Expenses
$127,180
Net income
-$33,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.12$0.38$0.94$1.27$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
25-6407466
Raw XML Appendix124 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/BusinessName/BusinessNameLine10ORRSTOWN BANK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0108830
IRS990EZ/CashSavingsAndInvestments/BOY0144906
IRS990EZ/CashSavingsAndInvestments/EOY072767
IRS990EZ/ContributionsGiftsGrantsEtc090000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33297
IRS990EZ/FeesAndOthPymtToIndContractors03100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts093883
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03883
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3417
IRS990EZ/NetAssetsOrFundBalancesBOY0-3417
IRS990EZ/NetAssetsOrFundBalances/EOY0-38384
IRS990EZ/NetAssetsOrFundBalancesEOY0-38384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1077 EAST KING STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHIPPENSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ORRSTOWN BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01405
IRS990EZ/OtherAssetsTotal/EOY0520
IRS990EZ/OtherChangesInNetAssets0-1670
IRS990EZ/OtherExpensesTotal015250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SELF-INSURANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TRUST WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING A SOURCE OF FUNDS AND MAINTAINING ADEQUATE RESERVES FOR THE PAYMENT OF WORKERS COMPENSATION BENEFITS AND ASSOCIATED CLAIMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0149728
IRS990EZ/SumOfTotalLiabilities/EOY0111671
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039 NORTH DUKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0176081728
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MURRAY RISK MANAGEMENT & INSURANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173753055
IRS990EZ/TotalAssets/BOY0146311
IRS990EZ/TotalAssets/EOY073287
IRS990EZ/TotalExpenses0127180
IRS990EZ/TotalProgramServiceExpenses0127180
IRS990EZ/TotalRevenue093883
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0108830
IRS990ScheduleA/SupportedOrgInformation/Amount0108830
IRS990ScheduleA/SupportedOrgInformation/EIN0231353370
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHURCH OF GOD HOME INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE PREMIUMS 7,250 OTHER FEES 8,000 TOTAL 15,250
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSS -1,670
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED INTEREST 1,405 520 TOTAL 1,405 520
IRS990ScheduleO/GeneralExplanation/Explanation3MEDICAL RESERVES 79,611 73,185 ALLOCATED EXPENSE RESERVES 21,697 21,402 CONTINGENCY RESERVES 48,420 7,242 CASH DRAWN IN EXCESS OF BALANCE 0 9,842
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256407466
ReturnHeader/Filer/Name/BusinessNameLine10CHURCH OF GOD HOME INC WORKERS COMP
ReturnHeader/Filer/Name/BusinessNameLine20TRUST
ReturnHeader/Filer/NameControl0CHUR
ReturnHeader/Filer/Phone07175303903
ReturnHeader/Filer/USAddress/AddressLine1077 EAST KING STREET
ReturnHeader/Filer/USAddress/City0SHIPPENSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017257
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0CHARLENE FEUCHTENBERGER
ReturnHeader/Officer/Phone07175303903
ReturnHeader/Officer/Title0ASST. VP & FIDUCIARY OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADDEN GUERRINI & ASSOCIATESPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103425 SIMPSON FERRY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMP HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017011
ReturnHeader/Preparer/Name0NATHAN BABINSACK
ReturnHeader/Preparer/Phone07177631644
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T09:48:22-05:00

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