Civic Intelligence

Papa'S New Generals

990EZ • Fiscal year 2012 • EIN 26-3973310

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileN/A
833 Martin Avenue17522
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,061

Down $9,263 (-18%) from 2011

Net Assets

Down

$42,061

Down $9,263 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$25,600

Down $29,475 (-54%) from 2011

Expenses

Up

$34,863

Up $9,409 (+37%) from 2011

Net Income

Down

-$9,263

Down $38,884 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2012

Assets$42,061
Liabilities-
Net Assets$42,061
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,600
Expenses$34,863
Net Income-$9,263
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-3973310
Raw XML Appendix143 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/Compensation/PersonName0RONALD L COWLEY
CompensationExplanation/Compensation/PersonName1ELIZABETH J COWLEY
CompensationExplanation/Compensation/PersonName2SCOTT L COWLEY
CompensationExplanation/Compensation/PersonName3RONALD L COWLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034769
IRS990EZ/CashSavingsAndInvestments/EOY021098
IRS990EZ/ContributionsGiftsGrantsEtc025600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9263
IRS990EZ/FeesAndOthPymtToIndContractors0385
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051324
IRS990EZ/NetAssetsOrFundBalancesBOY051324
IRS990EZ/NetAssetsOrFundBalances/EOY042061
IRS990EZ/NetAssetsOrFundBalancesEOY042061
IRS990EZ/OccupancyRentUtilitiesAndMaint098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD L COWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH J COWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT L COWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD L COWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016555
IRS990EZ/OtherAssetsTotal/EOY020963
IRS990EZ/OtherExpensesTotal033192
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP EDUCATIONAL AND RELIGIOUS LEADERS AND FACILITIES FOR THE VILLAGE COMMUNITIES OF PAPUA, NEW GUINEA, AND OTHER RELATED CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage01188
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DEVELOP EDUCATIONAL AND RELIGIOUS LEADERS AND FACILITIES FOR THE VILLAGE COMMUNITIES OF PAPUA NEW GUINEA, AND OTHER RELATED CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028367
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10833 MARTIN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EPHRATA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017522
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD COWLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07177213374
IRS990EZ/TotalAssets/BOY051324
IRS990EZ/TotalAssets/EOY042061
IRS990EZ/TotalExpenses034863
IRS990EZ/TotalProgramServiceExpenses028367
IRS990EZ/TotalRevenue025600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years045300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0137300
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50908890
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years045300
IRS990ScheduleA/SupportFromDQPsEtc/Total0137300
IRS990ScheduleA/Total509/CurrentTaxYear025600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055075
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019465
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046050
IRS990ScheduleA/Total509/Total0146190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046050
IRS990ScheduleA/TotalSupportTotal/Total0146190
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 714 TRAVEL 3,962 TELEPHONE 2,981 MISCELLANEOUS 120 VILLAGE MINISTRY 23,097 SUPPLIES 1,920 LICENSES AND PERMITS 305 REPAIRS 93 TOTAL 33,192
IRS990ScheduleO/GeneralExplanation/Explanation116,555 20,963 TOTAL 16,555 20,963
IRS990ScheduleO/GeneralExplanation/Explanation2TO DEVELOP EDUCATIONAL AND RELIGIOUS LEADERS AND FACILITIES FOR THE VILLAGE COMMUNITIES OF PAPUA, NEW GUINEA, AND OTHER RELATED CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263973310
ReturnHeader/Filer/Name/BusinessNameLine10PAPA'S NEW GENERALS
ReturnHeader/Filer/NameControl0PAPA
ReturnHeader/Filer/Phone07177213374
ReturnHeader/Filer/USAddress/AddressLine10833 MARTIN AVENUE
ReturnHeader/Filer/USAddress/City0EPHRATA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0RONALD COWLEY
ReturnHeader/Officer/Phone07177213374
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REAMSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017567
ReturnHeader/Preparer/Name0DEAN A HOOVER CPA
ReturnHeader/Preparer/Phone07173363801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T07:32:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,061
Liabilities
-
Net assets
$42,061
Revenue
$25,600
Expenses
$34,863
Net income
-$9,263
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