Civic Intelligence

Pa Yhec Council

990EZ • Fiscal year 2015 • EIN 26-3786917

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileN/A
226 Sr 92NTunkhannock, PA 18657

(570) 836-5793

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,860

Down $1,415 (-14%) from 2014

Net Assets

Down

$8,860

Down $1,415 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$22,293

Down $10,307 (-32%) from 2014

Expenses

Down

$23,708

Down $8,954 (-27%) from 2014

Net Income

Down

-$1,415

Down $1,353 (-2182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $12,078Liabilities 2010: $0Net Assets 2010: $12,0782010Assets 2014: $10,275Net Assets 2014: $10,2752014Assets 2015: $8,860Net Assets 2015: $8,8602015Assets 2016: $5,002Liabilities 2016: $0Net Assets 2016: $5,0022016Assets 2017: $13,454Liabilities 2017: $0Net Assets 2017: $13,4542017Assets 2018: $18,721Liabilities 2018: $0Net Assets 2018: $18,7212018Assets 2019: $18,608Net Assets 2019: $18,6082019Assets 2020: $16,051Net Assets 2020: $16,0512020Assets 2021: $14,198Net Assets 2021: $14,1982021Assets 2022: $15,911Net Assets 2022: $15,9112022Assets 2024: $18,096Net Assets 2024: $18,0962024

Highlighted filing

2015

Assets$8,860
Liabilities-
Net Assets$8,860
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $26,6872010Revenue 2014: $32,600Expenses 2014: $32,662Net Income 2014: -$622014Revenue 2015: $22,293Expenses 2015: $23,708Net Income 2015: -$1,4152015Revenue 2016: $25,168Expenses 2016: $29,026Net Income 2016: -$3,8582016Revenue 2017: $35,075Expenses 2017: $26,623Net Income 2017: $8,4522017Revenue 2018: $31,886Expenses 2018: $26,619Net Income 2018: $5,2672018Revenue 2019: $13,937Expenses 2019: $14,050Net Income 2019: -$1132019Revenue 2020: $2,718Expenses 2020: $5,275Net Income 2020: -$2,5572020Revenue 2021: $12,587Expenses 2021: $14,440Net Income 2021: -$1,8532021Revenue 2022: $15,065Expenses 2022: $13,352Net Income 2022: $1,7132022Revenue 2024: $14,549Expenses 2024: $14,003Net Income 2024: $5462024

Highlighted filing

2015

Revenue$22,293
Expenses$23,708
Net Income-$1,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.0
Gross Receipts
$22,293
Mission and Program Overview

Mission

The promotion of shooting sports and safety to area youths

Promote and Educate Youth in Shooting Sports, Gun Safety, and Hunting

Program Services

DescriptionGrantsExpenses
Promotion of Youth Sport Shooting and Safety$23,708-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles FoxDirector-$0--
Darlene MarshallTreasurer-$0--
Daniel ReichardSecretary-$0--
Filing and Contact Details

Filer

Filer Name
PA YHEC Council
EIN
26-3786917
Phone
5708365793
Address
226 SR 92N, Tunkhannock, PA 18657

Signing Officer

Name
Darlene Marshall
Title
Treasurer
Signed
2016-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Hallock & Company Accounting
Address
210 White Birch Drive, Tunkhannock, PA 18657
Preparer
Kevin Hallock
Phone
5704997898
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $79”

Other Expenses.1005

“Travel $1394”

Other Expenses.1

“Registrations $12794”

Other Expenses.2

“Events $4026”

Other Expenses.3

“Supplies $2889”

Other Expenses.4

“Pins $1018”

Other Expenses.5

“Miscellaneous $867”

Other Expenses.7

“Web Site $72”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darlene Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum05708365793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 SR 92N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tunkhannock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018137
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08860
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022293
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darlene Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Reichard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and Educate Youth in Shooting Sports, Gun Safety, and Hunting
IRS990EZ/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramServiceRevenueAmt04156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of Youth Sport Shooting and Safety
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023708
IRS990EZ/TotalProgramServiceExpensesAmt023708
IRS990EZ/TotalRevenueAmt022293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107267
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040786
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74700
IRS990ScheduleA/PublicSupportPY509Pct00.76370
IRS990ScheduleA/PublicSupportTotal509Amt0120431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019462
IRS990ScheduleA/Total509Grp/TotalAmt0120431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registrations $12794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events $4026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pins $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Site $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA YHEC Council
ReturnHeader/Filer/BusinessNameControlTxt0PAYH
ReturnHeader/Filer/EIN0263786917
ReturnHeader/Filer/PhoneNum05708365793
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 SR 92N
ReturnHeader/Filer/USAddress/CityNm0Tunkhannock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hallock & Company Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 White Birch Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tunkhannock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018657
ReturnHeader/PreparerPersonGrp/PhoneNum05704997898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Hallock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-19T13:13:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,860
Liabilities
-
Net assets
$8,860
Revenue
$22,293
Expenses
$23,708
Net income
-$1,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$18.1$14.5$14.0$0.55
2022Detailed filing. Detailed filing data is available for this year.$15.9$15.9$15.1$13.4$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$12.6$14.4$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$2.72$5.28$2.56
2019Detailed filing. Detailed filing data is available for this year.$18.6$18.6$13.9$14.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$31.9$26.6$5.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$35.1$26.6$8.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$25.2$29.0$3.86
2015Detailed filing. Detailed filing data is available for this year.$8.86$8.86$22.3$23.7$1.42
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.3$32.6$32.7$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$26.7