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
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$25,655
Down $43,021 (-63%) from 2014
Net Assets
Down$25,655
Down $43,021 (-63%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,900
Down $4,600 (-11%) from 2014
Expenses
Up$78,920
Up $61,097 (+343%) from 2014
Net Income
Down-$43,020
Down $65,697 (-290%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $35,900
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. | - | $77,834 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT L COWLEY | Secretary | PT | $2,000 | - | $2,000 |
| RONALD L COWLEY | President/Tr | - | $0 | - | - |
| ELIZABETH J COWLEY | Vice Preside | - | $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
- 2016-08-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weinhold Nickel & Company Llp
- Address
- 1360 RIDGE AVE, EPHRATA, PA 17567-9659
- Preparer
- Dean a Hoover CPA
- Phone
- 7173363801
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 270 travel 6,311 insurance 210 telephone 3,109 miscellaneous 34 village ministry 10,052 school operation costs 11,559 licenses and permits 1,748 educational materials 622 ministry administration 2,430 bank service charges 20 mission trip expenses 3,641 ministry supplies 487 small equpment and suppli 683 dues and subscriptions 20 donate well to village 35,628 non-investment depreciation 1,099 total 77,923”
Form 990-ez, Part II, Line 24
“Ministry equipment 7,105 7,105 less accumulated depreciation 1,861 2,960 construction in progress 27,244 0 total 32,488 4,145”
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 Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RONALD COWLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7177213374 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 833 MARTIN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EPHRATA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68675 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25655 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35900 |
| 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 | 68675 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25655 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD L COWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH J COWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT L COWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32488 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4145 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77923 |
| 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 | 522 |
| 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 | 77834 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77834 |
| IRS990EZ/TotalRevenueAmt | 0 | 35900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 193000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 210825 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.08450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.11000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 193000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 210825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 210825 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 270 TRAVEL 6,311 INSURANCE 210 TELEPHONE 3,109 MISCELLANEOUS 34 VILLAGE MINISTRY 10,052 SCHOOL OPERATION COSTS 11,559 LICENSES AND PERMITS 1,748 EDUCATIONAL MATERIALS 622 MINISTRY ADMINISTRATION 2,430 BANK SERVICE CHARGES 20 MISSION TRIP EXPENSES 3,641 MINISTRY SUPPLIES 487 SMALL EQUPMENT AND SUPPLI 683 DUES AND SUBSCRIPTIONS 20 DONATE WELL TO VILLAGE 35,628 NON-INVESTMENT DEPRECIATION 1,099 TOTAL 77,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINISTRY EQUIPMENT 7,105 7,105 LESS ACCUMULATED DEPRECIATION 1,861 2,960 CONSTRUCTION IN PROGRESS 27,244 0 TOTAL 32,488 4,145 |
| 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD L COWLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7177213374 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAPA'S NEW GENERALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAPA |
| ReturnHeader/Filer/EIN | 0 | 263973310 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177213374 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 833 MARTIN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EPHRATA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231934726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEINHOLD NICKEL & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1360 RIDGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EPHRATA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 175679659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173363801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN A HOOVER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-08T14:53:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,655
- Liabilities
- -
- Net assets
- $25,655
- Revenue
- $35,900
- Expenses
- $78,920
- Net income
- -$43,020