Civic Intelligence

Antrim Treatment Trust C/O Woodlands Bank

990 • Fiscal year 2017 • EIN 25-6652443

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
2450 East Third StreetWilliamsport, PA 17701

(570) 320-2467

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,758

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,993,715

Up $105,800 (+5.6%) from 2016

Net Assets

Up

$1,993,715

Up $105,800 (+5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$273,474

Up $89,817 (+49%) from 2016

Expenses

Up

$167,674

Up $15,477 (+10%) from 2016

Net Income

Up

$105,800

Up $74,340 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,856,455Liabilities 2015: $0Net Assets 2015: $1,856,4552015Assets 2016: $1,887,915Liabilities 2016: $0Net Assets 2016: $1,887,9152016Assets 2017: $1,993,715Liabilities 2017: $0Net Assets 2017: $1,993,7152017Assets 2018: $2,170,187Liabilities 2018: $0Net Assets 2018: $2,170,1872018Assets 2019: $2,220,395Liabilities 2019: $0Net Assets 2019: $2,220,3952019Assets 2020: $2,276,861Liabilities 2020: $0Net Assets 2020: $2,276,8612020Assets 2021: $2,345,577Liabilities 2021: $0Net Assets 2021: $2,345,5772021Assets 2022: $2,354,970Liabilities 2022: $0Net Assets 2022: $2,354,9702022Assets 2023: $2,586,408Liabilities 2023: $0Net Assets 2023: $2,586,4082023Assets 2024: $2,659,161Liabilities 2024: $0Net Assets 2024: $2,659,1612024

Highlighted filing

2017

Assets$1,993,715
Liabilities$0
Net Assets$1,993,715
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Revenue 2015: $182,312Expenses 2015: $135,082Net Income 2015: $47,2302015Revenue 2016: $183,657Expenses 2016: $152,197Net Income 2016: $31,4602016Revenue 2017: $273,474Expenses 2017: $167,674Net Income 2017: $105,8002017Revenue 2018: $321,260Expenses 2018: $144,752Net Income 2018: $176,5082018Revenue 2019: $317,013Expenses 2019: $266,699Net Income 2019: $50,3142019Revenue 2020: $275,403Expenses 2020: $219,002Net Income 2020: $56,4012020Revenue 2021: $390,716Expenses 2021: $313,531Net Income 2021: $77,1852021Revenue 2022: $426,038Expenses 2022: $416,060Net Income 2022: $9,9782022Revenue 2023: $490,642Expenses 2023: $261,262Net Income 2023: $229,3802023Revenue 2024: $435,480Expenses 2024: $363,153Net Income 2024: $72,3272024

Highlighted filing

2017

Revenue$273,474
Expenses$167,674
Net Income$105,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$552,233
Mission and Program Overview

Mission

To provide funding for acidic mine drainage treatment systems for the public purpose of protecting the environment.

To provide funding for acidic mine drainage treatment systems for the public purpose of protecting the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,437,383$1,584,753▲ $147,370
Land, Buildings, and Equipment, Net$393,954$393,954→ $0
Savings and Temporary Cash Investments$56,577$15,008▼ $41,569
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,887,915$1,993,715▲ $105,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,887,915$1,993,715▲ $105,800
Total Net Assets Fund Balance$1,887,915$1,993,715▲ $105,800
Total Liabilities and Net Assets / Fund Balance$1,887,915$1,993,715▲ $105,800

Asset Categories

AssetBook ValueDepreciationBasis
Land$393,954-$393,954
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Woodlands BankTrustee$10,758$10,758
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,785
Investment Income
$103,689
Other Revenue
$0
Change in Net Assets
$105,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,674
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$14,085--$14,085
Fees for Service Investment Mgmnt Fees-$10,658-$10,658
Insurance$7,776--$7,776
Fees for Services Accounting-$4,378-$4,378
All Other Expenses-$699-$699
Total Functional Expenses$151,939$15,735$0$167,674
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Form 990 is reviewed by woodlands bank, trustee, before filing”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Antrim Treatment Trust
EIN
25-6652443
Phone
5703202467
Address
2450 EAST THIRD STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Woodlands Bank
Title
Trustee
Phone
5703202467
Signed
2018-05-11

Organization Details

Principal Officer
Woodlands Bank
Formed
1999
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Brian C Larson CPA
Phone
5703682941
Raw XML Appendix296 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDING FOR ACIDIC MINE DRAINAGE TREATMENT SYSTEMS FOR THE PUBLIC PURPOSE OF PROTECTING THE ENVIRONMENT
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/AllOtherExpensesGrp/TotalAmt0699
IRS990/BooksInCareOfDetail/PersonNm0WOODLANDS BANK
IRS990/BooksInCareOfDetail/PhoneNum05703202468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02450 EAST THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103689
IRS990/CYOtherExpensesAmt0167674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169785
IRS990/CYRevenuesLessExpensesAmt0105800
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273474
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FUNDING FOR ACIDIC MINE DRAINAGE TREATMENT SYSTEMS FOR THE PUBLIC PURPOSE OF PROTECTING THE ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04378
IRS990/FeesForServicesAccountingGrp/TotalAmt04378
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010658
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010658
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0WOODLANDS BANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt049072
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0327831
IRS990/GrossReceiptsAmt0552233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07776
IRS990/InsuranceGrp/TotalAmt07776
IRS990/InvestmentIncomeGrp/ExclusionAmt054617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054617
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01437383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01584753
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393954
IRS990/LandBldgEquipCostOrOtherBssAmt0393954
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278759
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING FOR ACIDIC MINE DRAINAGE TREATMENT SYSTEMS FOR THE PUBLIC PURPOSE OF PROTECTING THE ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01887915
IRS990/NetAssetsOrFundBalancesEOYAmt01993715
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049072
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BABB CREEK WATERSHED TRMT
IRS990/OtherExpensesGrp/Desc1PROCESSING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES & CUSTODIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt062613
IRS990/OtherExpensesGrp/ProgramServicesAmt134922
IRS990/OtherExpensesGrp/ProgramServicesAmt232543
IRS990/OtherExpensesGrp/ProgramServicesAmt314085
IRS990/OtherExpensesGrp/TotalAmt062613
IRS990/OtherExpensesGrp/TotalAmt134922
IRS990/OtherExpensesGrp/TotalAmt232543
IRS990/OtherExpensesGrp/TotalAmt314085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WOODLANDS BANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TONNAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049013
IRS990/PYOtherExpensesAmt0152197
IRS990/PYProgramServiceRevenueAmt0134644
IRS990/PYRevenuesLessExpensesAmt031460
IRS990/PYTotalExpensesAmt0152197
IRS990/PYTotalRevenueAmt0183657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015008
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO FUND MINE DRAINAGE TREATMENT SYSTEM ON BEHALF OF PA DEPARTMENT OF ENVIRONMENTAL PROTECTION UNDER THE PROVISIONS OF THE PA SURFACE MINING CONSERVATION AND RECLAMATION ACT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232632825
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0167574
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PA DEPT OF ENVIRONMENTAL PROTECTION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0167574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0393954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY WOODLANDS BANK, TRUSTEE, BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01887915
IRS990/TotalAssetsEOYAmt01993715
IRS990/TotalAssetsGrp/BOYAmt01887915
IRS990/TotalAssetsGrp/EOYAmt01993715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01887915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01993715
IRS990/TotalProgramServiceExpensesAmt0151939
IRS990/TotalProgramServiceRevenueAmt0169785
IRS990/TotalReportableCompFromOrgAmt010758
IRS990/TotalRevenueGrp/ExclusionAmt054617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01887915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01993715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01887915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01993715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02450 EAST THIRD STREET
IRS990/USAddress/CityNm0WILLIAMSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017701
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODLANDS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05703202467
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTRIM TREATMENT TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WOODLANDS BANK
ReturnHeader/Filer/BusinessNameControlTxt0ANTR
ReturnHeader/Filer/EIN0256652443
ReturnHeader/Filer/PhoneNum05703202467
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 EAST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232723863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 CHOATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703682941
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C LARSON CPA
ReturnHeader/ReturnTs02018-05-15T10:41:03-04:00
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
$1,993,715
Liabilities
$0
Net assets
$1,993,715
Revenue
$273,474
Expenses
$167,674
Net income
$105,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.44$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.49$0.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.43$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.39$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.32$0.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.27$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.18$0.14$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits