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
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$27,149
Down $8,082 (-23%) from 2016
Net Assets
Down$27,149
Down $8,082 (-23%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$39,583
Down $22,657 (-36%) from 2016
Expenses
Down$47,665
Down $5,000 (-9.5%) from 2016
Net Income
Down-$8,082
Down $17,657 (-184%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $39,583
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. | - | $44,866 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD L COWLEY | President/Tr | - | $0 | - | - |
| ELIZABETH J COWLEY | Vice Preside | - | $0 | - | - |
| SCOTT L COWLEY | Secretary | PT | $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
- 2018-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wnc Cpas & Consultants LLC
- Address
- 1360 RIDGE AVE, EPHRATA, PA 17522-9659
- Preparer
- Lisa a Sanelli CPA
- Phone
- 7173363801
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 640 telephone 1,980 computer fees 1,490 village ministry 5,685 school operation costs 27,451 ministry administration 6,000 bank service charges 1,298 mission trip expenses 270 small equpment and suppli 884 dues and subscriptions 47 pay pal fees 814 non-investment depreciation 1,099 total 47,658”
Form 990-ez, Part II, Line 24
“Ministry equipment 7,105 7,105 less accumulated depreciation 4,058 5,157 construction in progress 0 0 total 3,047 1,948”
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 Appendix147 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.
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|---|---|---|
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| 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 | 32184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25201 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39583 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8082 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35231 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27149 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39583 |
| 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 | 35231 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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 | 3047 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1948 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47658 |
| 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 | 7 |
| 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 | 44866 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44866 |
| IRS990EZ/TotalRevenueAmt | 0 | 39583 |
| 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 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 211000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 229733 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.08150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.06840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18733 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 211000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53750 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 229733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 229733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 640 TELEPHONE 1,980 COMPUTER FEES 1,490 VILLAGE MINISTRY 5,685 SCHOOL OPERATION COSTS 27,451 MINISTRY ADMINISTRATION 6,000 BANK SERVICE CHARGES 1,298 MISSION TRIP EXPENSES 270 SMALL EQUPMENT AND SUPPLI 884 DUES AND SUBSCRIPTIONS 47 PAY PAL FEES 814 NON-INVESTMENT DEPRECIATION 1,099 TOTAL 47,658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINISTRY EQUIPMENT 7,105 7,105 LESS ACCUMULATED DEPRECIATION 4,058 5,157 CONSTRUCTION IN PROGRESS 0 0 TOTAL 3,047 1,948 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B00BE96480A70672FFFA1C2F2A05E8379EE7922B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C8F825DFCCA8FBF83722F28AC03D916DD347C89A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:06:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231934726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WNC CPAS & CONSULTANTS LLC |
| 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 | 175229659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173363801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA A SANELLI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T11:06:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,149
- Liabilities
- -
- Net assets
- $27,149
- Revenue
- $39,583
- Expenses
- $47,665
- Net income
- -$8,082