Civic Intelligence

Papa'S New Generals

EIN 26-3973310 • 501(c)3 • Ephrata, PA

Profile

To develop educational and religious leaders and facilities for the village communities of papua, new guinea, and other related charitable, religious and educational activities.

833 Martin AvenueEphrata, PA 17522

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

11th percentile

-82%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$212

Down $2,373 (-92%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$212

Down $2,373 (-92%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$2,911

Down $7,014 (-71%) from 2019

Expenses

Down

$5,284

Down $14,709 (-74%) from 2019

Net Income

Up

-$2,373

Up $7,695 (+76%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2010: $21,703Net Assets 2010: $21,7032010Assets 2011: $51,324Net Assets 2011: $51,3242011Assets 2012: $42,061Net Assets 2012: $42,0612012Assets 2013: $45,998Net Assets 2013: $45,9982013Assets 2014: $68,676Net Assets 2014: $68,6762014Assets 2015: $25,655Net Assets 2015: $25,6552015Assets 2016: $35,231Net Assets 2016: $35,2312016Assets 2017: $27,149Net Assets 2017: $27,1492017Assets 2018: $12,652Net Assets 2018: $12,6522018Assets 2019: $2,585Net Assets 2019: $2,5852019Assets 2020: $212Net Assets 2020: $2122020

Highlighted filing

2020

Assets$212
Liabilities-
Net Assets$212
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2010: $19,465Expenses 2010: $12,231Net Income 2010: $7,2342010Revenue 2011: $55,075Expenses 2011: $25,454Net Income 2011: $29,6212011Revenue 2012: $25,600Expenses 2012: $34,863Net Income 2012: -$9,2632012Revenue 2013: $53,750Expenses 2013: $49,813Net Income 2013: $3,9372013Revenue 2014: $40,500Expenses 2014: $17,823Net Income 2014: $22,6772014Revenue 2015: $35,900Expenses 2015: $78,920Net Income 2015: -$43,0202015Revenue 2016: $62,240Expenses 2016: $52,665Net Income 2016: $9,5752016Revenue 2017: $39,583Expenses 2017: $47,665Net Income 2017: -$8,0822017Revenue 2018: $56,001Expenses 2018: $70,498Net Income 2018: -$14,4972018Revenue 2019: $9,925Expenses 2019: $19,993Net Income 2019: -$10,0682019Revenue 2020: $2,911Expenses 2020: $5,284Net Income 2020: -$2,3732020

Highlighted filing

2020

Revenue$2,911
Expenses$5,284
Net Income-$2,373
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212
Liabilities
-
Net assets
$212
Revenue
$2,911
Expenses
$5,284
Net income
-$2,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$2.91$5.28$2.37
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$9.93$20.0$10.1
2018Detailed filing. Detailed filing data is available for this year.$12.7$12.7$56.0$70.5$14.5
2017Detailed filing. Detailed filing data is available for this year.$27.1$27.1$39.6$47.7$8.08
2016Detailed filing. Detailed filing data is available for this year.$35.2$35.2$62.2$52.7$9.58
2015Detailed filing. Detailed filing data is available for this year.$25.7$25.7$35.9$78.9$43.0
2014Detailed filing. Detailed filing data is available for this year.$68.7$68.7$40.5$17.8$22.7
2013Detailed filing. Detailed filing data is available for this year.$46.0$46.0$53.8$49.8$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$42.1$25.6$34.9$9.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$51.3$55.1$25.5$29.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$19.5$12.2$7.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,911
Mission and Program Overview

Mission

To develop educational and religious leaders and facilities for the village communities of papua, new guinea, and other related charitable, religious and educational activities.

Program Services

DescriptionGrantsExpenses
TO DEVELOP EDUCATIONAL AND RELIGIOUS LEADERS AND FACILITIES FOR THE VILLAGE COMMUNITIES OF PAPUA NEW GUINEA, AND OTHER RELATED CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES.-$4,666
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD L COWLEYPresident/Tr-$0--
ELIZABETH J COWLEYVice Preside-$0--
SCOTT L COWLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
PAPA'S NEW GENERALS
EIN
26-3973310
Phone
7177213374
Address
833 MARTIN AVENUE, EPHRATA, PA 17522

Signing Officer

Name
Ronald L Cowley
Title
President/treasurer
Phone
7177213374
Signed
2021-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer fees 271 school operation costs 4,450 bank service charges 327 pay pal fees 99 credit card fee 20 non-investment depreciation 117 total 5,284”

Form 990-ez, Part II, Line 24

“Ministry equipment 7,105 7,105 less accumulated depreciation 6,988 7,105 total 117 0”

Form 990-ez, Part III

“To develop educational and religious leaders and facilities for the village communities of papua, new guinea, and other related charitable, religious and educational activities.”

Raw XML Appendix142 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/CompensationExplanationGrp/PersonNm0RONALD L COWLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELIZABETH J COWLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT L COWLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD COWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07177213374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0833 MARTIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212
IRS990EZ/GrossReceiptsAmt02911
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD L COWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH J COWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT L COWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117
IRS990EZ/OtherExpensesTotalAmt05284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP EDUCATIONAL AND RELIGIOUS LEADERS AND FACILITIES FOR THE VILLAGE COMMUNITIES OF PAPUA, NEW GUINEA, AND OTHER RELATED CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP EDUCATIONAL AND RELIGIOUS LEADERS AND FACILITIES FOR THE VILLAGE COMMUNITIES OF PAPUA NEW GUINEA, AND OTHER RELATED CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05284
IRS990EZ/TotalProgramServiceExpensesAmt04666
IRS990EZ/TotalRevenueAmt02911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0135305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.19660
IRS990ScheduleA/PublicSupportPY509Pct00.15440
IRS990ScheduleA/PublicSupportTotal509Amt033115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135305
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt0168420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER FEES 271 SCHOOL OPERATION COSTS 4,450 BANK SERVICE CHARGES 327 PAY PAL FEES 99 CREDIT CARD FEE 20 NON-INVESTMENT DEPRECIATION 117 TOTAL 5,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY EQUIPMENT 7,105 7,105 LESS ACCUMULATED DEPRECIATION 6,988 7,105 TOTAL 117 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP EDUCATIONAL AND RELIGIOUS LEADERS AND FACILITIES FOR THE VILLAGE COMMUNITIES OF PAPUA, NEW GUINEA, AND OTHER RELATED CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L COWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177213374
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPA'S NEW GENERALS
ReturnHeader/Filer/BusinessNameControlTxt0PAPA
ReturnHeader/Filer/EIN0263973310
ReturnHeader/Filer/PhoneNum07177213374
ReturnHeader/Filer/USAddress/AddressLine1Txt0833 MARTIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNC CPAS & CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HOOVER CPA
ReturnHeader/ReturnTs02022-01-10T11:50:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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