Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$45,998
Up $3,937 (+9.4%) from 2012
Net Assets
Up$45,998
Up $3,937 (+9.4%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$53,750
Up $28,150 (+110%) from 2012
Expenses
Up$49,813
Up $14,950 (+43%) from 2012
Net Income
Up$3,937
Up $13,200 (+143%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $53,750
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
| Description | Grants | Expenses |
|---|---|---|
| TO DEVELOP EDUCATIONAL AND RELIGIOUS LEADERS AND FACILITIES FOR THE VILLAGE COMMUNITIES OF PAPUA NEW GUINEA, AND OTHER RELATED CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES. | - | $41,524 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD L COWLEY | President | - | $0 | - | - |
| ELIZABETH J COWLEY | Vice Preside | - | $0 | - | - |
| SCOTT L COWLEY | Secretary | PT | $0 | - | - |
| RONALD L COWLEY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-3973310
- Phone
- 7177213374
Signing Officer
- Name
- Ronald Cowley
- Title
- President
- Phone
- 7177213374
- Signed
- 2014-05-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dean a Hoover CPA
- Phone
- 7173363801
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 117 travel 16,701 conferences and meetings 2,537 insurance 119 telephone 4,061 miscellaneous 2,008 village ministry 17,963 supplies 2,777 licenses and permits 527 repairs 1,062 non-investment depreciation 763 total 48,635”
Form 990-ez, Part II, Line 24
“Ministry equipment 2,648 7,105 less accumulated depreciation 0 763 construction in progress 18,316 23,556 total 20,964 29,898”
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 Appendix145 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/PersonNm | 0 | RONALD L COWLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ELIZABETH J COWLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SCOTT L COWLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RONALD L COWLEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RONALD COWLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7177213374 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 833 MARTIN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EPHRATA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3937 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42061 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45998 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53750 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42061 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45998 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD L COWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH J COWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT L COWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RONALD L COWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29898 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48635 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP EDUCATIONAL AND RELIGIOUS LEADERS AND FACILITIES FOR THE VILLAGE COMMUNITIES OF PAPUA, NEW GUINEA, AND OTHER RELATED CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 353 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO 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/ProgramServiceExpensesAmt | 0 | 41524 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49813 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41524 |
| IRS990EZ/TotalRevenueAmt | 0 | 53750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 41000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 178300 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 199940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 41000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 178300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46050 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 199940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 199940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 117 TRAVEL 16,701 CONFERENCES AND MEETINGS 2,537 INSURANCE 119 TELEPHONE 4,061 MISCELLANEOUS 2,008 VILLAGE MINISTRY 17,963 SUPPLIES 2,777 LICENSES AND PERMITS 527 REPAIRS 1,062 NON-INVESTMENT DEPRECIATION 763 TOTAL 48,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINISTRY EQUIPMENT 2,648 7,105 LESS ACCUMULATED DEPRECIATION 0 763 CONSTRUCTION IN PROGRESS 18,316 23,556 TOTAL 20,964 29,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD COWLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7177213374 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PAPA'S NEW GENERALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAPA |
| ReturnHeader/Filer/EIN | 0 | 263973310 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177213374 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 833 MARTIN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | EPHRATA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEINHOLD NICKEL & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | REAMSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173363801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN A HOOVER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-08T09:36:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,998
- Liabilities
- -
- Net assets
- $45,998
- Revenue
- $53,750
- Expenses
- $49,813
- Net income
- $3,937