Civic Intelligence

Pa Yhec Council

990EZ • Fiscal year 2018 • EIN 26-3786917

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileN/A
318 Rosebush LaneTunkhannock, PA 18657

(570) 877-3284

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,721

Up $5,267 (+39%) from 2017

Net Assets

Up

$18,721

Up $5,267 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$31,886

Down $3,189 (-9.1%) from 2017

Expenses

Down

$26,619

Down $4 (-0.0%) from 2017

Net Income

Down

$5,267

Down $3,185 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$18,721
Liabilities$0
Net Assets$18,721
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$31,886
Expenses$26,619
Net Income$5,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$34,124
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$24,500$28,857
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES FOXDirector-$0--
DARLENE MARSHALLTreasurerPT$0--
CONSTANCE PETRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pa Yhec Council
EIN
26-3786917
Address
318 ROSEBUSH LANE, TUNKHANNOCK, PA 18657

Signing Officer

Name
Darlene Marshall
Title
Treasurer
Signed
2019-07-29
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 18,534event awards 3,893travel 455supplies 369office expense 10return of unused grant money 3,183”

Raw XML Appendix151 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/AddressLine1Txt0318 ROSEBUSH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUNKHANNOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030724
IRS990EZ/CostOfGoodsSoldAmt02238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018721
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1648
IRS990EZ/GrossReceiptsAmt034124
IRS990EZ/GrossSalesOfInventoryAmt0590
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018721
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/PersonNm2CONSTANCE PETRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND EDUCATE YOUTH IN SHOOTING
IRS990EZ/ProgramServiceRevenueAmt02810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF YOUTH SPORT SHOOTING AND SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026619
IRS990EZ/TotalProgramServiceExpensesAmt028857
IRS990EZ/TotalRevenueAmt031886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91940
IRS990ScheduleA/PublicSupportPY509Pct00.88650
IRS990ScheduleA/PublicSupportTotal509Amt0144295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021325
IRS990ScheduleA/Total509Grp/TotalAmt0144295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 18,534EVENT AWARDS 3,893TRAVEL 455SUPPLIES 369OFFICE EXPENSE 10RETURN OF UNUSED GRANT MONEY 3,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA YHEC COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PAYH
ReturnHeader/Filer/EIN0263786917
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 ROSEBUSH LANE
ReturnHeader/Filer/USAddress/CityNm0TUNKHANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6D8EB826F0C8F5A8F2FEEE88C4F2BC5E0469D73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6D8EB826F0C8F5A8F2FEEE88C4F2BC5E0469D73
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02440092019210mgk2gvm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.107.67.28
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTm014:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382483803
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/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HALLOCK CPA
ReturnHeader/ReturnTs02019-07-29T14:02:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,721
Liabilities
$0
Net assets
$18,721
Revenue
$31,886
Expenses
$26,619
Net income
$5,267
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