Civic Intelligence

Wg Housing

990EZ • Fiscal year 2012 • EIN 27-0096205

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization ProfileN/A
263S York Road19040
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$25,081

Down $4,114 (-14%) from 2011

Net Assets

Down

$24,796

Down $4,023 (-14%) from 2011

Liabilities

Down

$285

Down $91 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$49,500

Down $4,921 (-9.0%) from 2011

Expenses

Up

$37,525

Up $5,611 (+18%) from 2011

Net Income

Down

$11,975

Down $10,532 (-47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2011: $29,195Liabilities 2011: $376Net Assets 2011: $28,8192011Assets 2012: $25,081Liabilities 2012: $285Net Assets 2012: $24,7962012Assets 2013: $5,497Net Assets 2013: $5,4972013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$25,081
Liabilities$285
Net Assets$24,796
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2011: $54,421Expenses 2011: $31,914Net Income 2011: $22,5072011Revenue 2012: $49,500Expenses 2012: $37,525Net Income 2012: $11,9752012Revenue 2013: $42,274Expenses 2013: $32,072Net Income 2013: $10,2022013Expenses 2014: $6352014

Highlighted filing

2012

Revenue$49,500
Expenses$37,525
Net Income$11,975
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The mission of the wg housing is to provide alternative funding source for the parent willow grove cdc. ( whoses mission is affordable housing for low income families)

Filing and Contact Details

Filer

EIN
27-0096205
Raw XML Appendix178 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/PersonName0WILLIAM THOMPSON
CompensationExplanation/Compensation/PersonName1GENE DAILEY
CompensationExplanation/Compensation/PersonName2ADDIE BOGART
CompensationExplanation/Compensation/PersonName3PAT DIETERLY
CompensationExplanation/Compensation/PersonName4JOHN HITCHCOCK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019632
IRS990EZ/CashSavingsAndInvestments/EOY015825
IRS990EZ/ContributionsGiftsGrantsEtc01043
IRS990EZ/CostOfGoodsSold040370
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011975
IRS990EZ/FeesAndOthPymtToIndContractors02800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory048428
IRS990EZ/GrossReceipts089870
IRS990EZ/GrossSalesOfInventory088798
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028821
IRS990EZ/NetAssetsOrFundBalancesBOY028821
IRS990EZ/NetAssetsOrFundBalances/EOY024796
IRS990EZ/NetAssetsOrFundBalancesEOY024796
IRS990EZ/OccupancyRentUtilitiesAndMaint017447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADDIE BOGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT DIETERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09563
IRS990EZ/OtherAssetsTotal/EOY09256
IRS990EZ/OtherChangesInNetAssets0-16000
IRS990EZ/OtherExpensesTotal017278
IRS990EZ/OtherRevenueTotal029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE WG HOUSING IS TO PROVIDE ALTERNATIVE FUNDING SOURCE FOR THE PARENT WILLOW GROVE CDC. ( WHOSES MISSION IS AFFORDABLE HOUSING FOR LOW INCOME FAMILIES)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF WG HOUSING IS TO PROVIDE ALTERNATIVE FUNDING SOURCE FOR THE PARENT ORGINIZATION THE WILLOW GROVE CDC. THE MISSION OF THE WILLOW GROVE CDC IS TO PROVIDE AFORDABLE HOUSING FOR LOW INCOME FAMILIES. DURING 2011 THE WG HOUSING PROVIDED 16,000.00 FOR THE WILLOW GROVE CDC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0374
IRS990EZ/SumOfTotalLiabilities/EOY0285
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10263 S YORK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HATBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019040
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACK DURKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02154437100
IRS990EZ/TotalAssets/BOY029195
IRS990EZ/TotalAssets/EOY025081
IRS990EZ/TotalExpenses037525
IRS990EZ/TotalProgramServiceExpenses016000
IRS990EZ/TotalRevenue049500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0719
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years076200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067695
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0427063
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090430055
IRS990ScheduleA/SupportedOrgInformation/Amount016000
IRS990ScheduleA/SupportedOrgInformation/EIN0232620431
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WILLOW GROVE COMUNITY DEVELOPMENT CORP
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20WILLOW GROVE COMUNITY DEVELOPMENT CORP
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089870
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097258
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098060
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076453
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068414
IRS990ScheduleA/Total509/Total0430055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068414
IRS990ScheduleA/TotalSupportTotal/Total0430055
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX DISCOUNT 29 TOTAL 29
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES GENERAL 70 OFFICE EXPENSE 530 POSTAGE 51 TRUCK EXPENSE 5,307 TRUCK INSURANCE 726 LICENSE & PERMITS 656 MERCHANTS FEES 1,417 MISCELLANEOUS 56 PAYROLL SERVICE 1,057 REPAIRS & MAINTENANCE 587 STORE STOCKING 29 TELEPHONE 629 TRASH & DUMPSTER 1,746 TOLLS 7 VOLUNTEER EXPENSE 600 INTERNET 839 NON-INVESTMENT DEPRECIATION 2,971 TOTAL 17,278
IRS990ScheduleO/GeneralExplanation/Explanation2DISTRIBUTIONS TO PARENT -16,000 NON DEDUCTABLE EXPENSES 0
IRS990ScheduleO/GeneralExplanation/Explanation3FIXED ASSETS 14,855 17,590 LESS ACCUMULATED DEPRECIATION 5,292 8,334 TOTAL 9,563 9,256
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 374 285
IRS990ScheduleO/GeneralExplanation/Explanation5THE MISSION OF THE WG HOUSING IS TO PROVIDE ALTERNATIVE FUNDING SOURCE FOR THE PARENT WILLOW GROVE CDC. ( WHOSES MISSION IS AFFORDABLE HOUSING FOR LOW INCOME FAMILIES)
IRS990ScheduleO/GeneralExplanation/Explanation6THE MISSION OF WG HOUSING IS TO PROVIDE ALTERNATIVE FUNDING SOURCE FOR THE PARENT ORGINIZATION THE WILLOW GROVE CDC. THE MISSION OF THE WILLOW GROVE CDC IS TO PROVIDE AFORDABLE HOUSING FOR LOW INCOME FAMILIES. DURING 2011 THE WG HOUSING PROVIDED 16,000.00 FOR THE WILLOW GROVE CDC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270096205
ReturnHeader/Filer/Name/BusinessNameLine10WG HOUSING
ReturnHeader/Filer/NameControl0WGHO
ReturnHeader/Filer/Phone02154437100
ReturnHeader/Filer/USAddress/AddressLine10263S YORK ROAD
ReturnHeader/Filer/USAddress/City0HATBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0GENE DAILEY
ReturnHeader/Officer/Phone02154437100
ReturnHeader/Officer/Title0SECRETARY / TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN T DURKIN & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10263 S YORK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HATBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190403429
ReturnHeader/Preparer/Name0JOHN T DURKIN JR
ReturnHeader/Preparer/Phone02154437100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T10:11:51-06:00

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
$25,081
Liabilities
$285
Net assets
$24,796
Revenue
$49,500
Expenses
$37,525
Net income
$11,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64
2013Detailed filing. Detailed filing data is available for this year.$5.50$5.50$42.3$32.1$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.29$24.8$49.5$37.5$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.38$28.8$54.4$31.9$22.5