Civic Intelligence

Pa Yhec Council

990EZ • Fiscal year 2016 • EIN 26-3786917

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
226 Sr 29NTunkhannock, PA 18657

(570) 877-3284

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,002

Down $3,858 (-44%) from 2015

Net Assets

Down

$5,002

Down $3,858 (-44%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$25,168

Up $2,875 (+13%) from 2015

Expenses

Up

$29,026

Up $5,318 (+22%) from 2015

Net Income

Down

-$3,858

Down $2,443 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$5,002
Liabilities$0
Net Assets$5,002
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$25,168
Expenses$29,026
Net Income-$3,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$29,991
Mission and Program Overview

Mission

The promotion of shooting sports and safety to area youths

Promote and educate youth in shooting

Program Services

DescriptionGrantsExpenses
PROMOTION OF YOUTH SPORT SHOOTING AND SAFETY$23,525$29,283
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES FOXDirector-$0--
DARLENE MARSHALLTreasurerPT$0--
DANILE REICHARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pa Yhec Council
EIN
26-3786917
Address
226 SR 29N, Tunkhannock, PA 18657

Signing Officer

Name
Darlene Marshall
Title
Treasurer
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Hallockshannon Pc
Address
PO BOX 512, WYALUSING, PA 18853
Preparer
Kevin Hallock CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 2,451OFFICE EXP 74EVENT AWARDS 7,035TRAVEL 2,067PROGRAM EXPENSES 9,774DUES 2,745REFUND OF GRANTS 4,565”

Raw XML Appendix154 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/PhoneNum05708773284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 SR 29N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tunkhannock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025525
IRS990EZ/CostOfGoodsSoldAmt04823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05002
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3517
IRS990EZ/GrossReceiptsAmt029991
IRS990EZ/GrossSalesOfInventoryAmt01306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANILE REICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND EDUCATE YOUTH IN SHOOTING
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt03160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF YOUTH SPORT SHOOTING AND SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029026
IRS990EZ/TotalProgramServiceExpensesAmt029283
IRS990EZ/TotalRevenueAmt025168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81610
IRS990ScheduleA/PublicSupportPY509Pct00.74700
IRS990ScheduleA/PublicSupportTotal509Amt0130960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023789
IRS990ScheduleA/Total509Grp/TotalAmt0130960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 2,451OFFICE EXP 74EVENT AWARDS 7,035TRAVEL 2,067PROGRAM EXPENSES 9,774DUES 2,745REFUND OF GRANTS 4,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA YHEC COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PAYH
ReturnHeader/Filer/EIN0263786917
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 SR 29N
ReturnHeader/Filer/USAddress/CityNm0Tunkhannock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E08D9AB602E014F914BB54DF3EE5595C323E298
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E08D9AB602E014F914BB54DF3EE5595C323E298
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02440092017163n1nanig
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.189.26
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTm011:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812483803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLOCKSHANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYALUSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018853
ReturnHeader/PreparerPersonGrp/PhoneNum05707461510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HALLOCK CPA
ReturnHeader/ReturnTs02017-06-12T10:54:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,002
Liabilities
$0
Net assets
$5,002
Revenue
$25,168
Expenses
$29,026
Net income
-$3,858
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
2016Detailed filing. Detailed filing data is available for this year.$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