Civic Intelligence

Rcwe Holding Company

990 • Fiscal year 2016 • EIN 27-1059250

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
155 W 8th Street Lower Level No 6Erie, PA 16501

(814) 434-3649

Siviq Scores

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

Liabilities / Assets

85th percentile

0.89x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

4.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,289,927

Down $139,454 (-5.7%) from 2015

Net Assets

Down

$249,587

Down $51,403 (-17%) from 2015

Liabilities

Down

$2,040,340

Down $88,051 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$445,822

Down $84,866 (-16%) from 2015

Expenses

Down

$497,225

Down $65,763 (-12%) from 2015

Net Income

Down

-$51,403

Down $19,103 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $853,865Liabilities 2010: $777,396Net Assets 2010: $76,4692010Assets 2012: $2,723,013Liabilities 2012: $2,487,029Net Assets 2012: $235,9842012Assets 2013: $2,689,136Liabilities 2013: $2,395,746Net Assets 2013: $293,3902013Assets 2014: $2,600,129Liabilities 2014: $2,233,501Net Assets 2014: $366,6282014Assets 2015: $2,429,381Liabilities 2015: $2,128,391Net Assets 2015: $300,9902015Assets 2016: $2,289,927Liabilities 2016: $2,040,340Net Assets 2016: $249,5872016Assets 2017: $2,014,188Liabilities 2017: $1,929,067Net Assets 2017: $85,1212017Assets 2018: $56,135Liabilities 2018: $14,671Net Assets 2018: $41,4642018

Highlighted filing

2016

Assets$2,289,927
Liabilities$2,040,340
Net Assets$249,587
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $222,515Expenses 2010: $146,046Net Income 2010: $76,4692010Expenses 2012: $640,0142012Expenses 2013: $573,7942013Revenue 2014: $659,156Expenses 2014: $585,918Net Income 2014: $73,2382014Revenue 2015: $530,688Expenses 2015: $562,988Net Income 2015: -$32,3002015Revenue 2016: $445,822Expenses 2016: $497,225Net Income 2016: -$51,4032016Revenue 2017: $336,133Expenses 2017: $500,599Net Income 2017: -$164,4662017Revenue 2018: $158,878Expenses 2018: $202,535Net Income 2018: -$43,6572018

Highlighted filing

2016

Revenue$445,822
Expenses$497,225
Net Income-$51,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$445,822
Mission and Program Overview

Mission

The organization is limited solely and exclusively to owning real estate, leasing the real estate and turning over the revenue (after expenses) to the regional center for workforce excellence (an irc section 501(c)(3) public charity).

The organization's activity is intended to comply with the mandate of irc section 501(c)(2) to hold title to property, collect rents and turn over the entire amount thereof, less expenses, to the regional center for workforce excellence. No other activities are authorized by either the internal revenue code or the organization's articles of incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,270,023$2,114,424▼ $155,599
Cash and Non-Interest-Bearing Accounts$108,781$150,085▲ $41,304
Accounts Receivable$42,826$18,534▼ $24,292
Intangible Assets$7,751$6,884▼ $867
Total Assets$2,429,381$2,289,927▼ $139,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,367,946$1,266,575▼ $101,371
Other Liabilities$760,445$747,922▼ $12,523
Accounts Payable and Accrued Expenses-$25,843-
Total Liabilities$2,128,391$2,040,340▼ $88,051
Net Assets / Fund Balance
Unrestricted Net Assets$300,990$249,587▼ $51,403
Total Net Assets Fund Balance$300,990$249,587▼ $51,403
Total Liabilities and Net Assets / Fund Balance$2,429,381$2,289,927▼ $139,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,316$772,870$2,531,186
Equipment$176,733$109,448$286,181
Land$179,375-$179,375
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kerry SchwabChairperson
Don LewisBoard Member
Lou KraftBoard Member
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$441,950
Investment Income
$0
Other Revenue
$3,872
Change in Net Assets
$-51,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$156,466
Occupancy---$137,655
Interest---$81,880
Fees for Services Management---$54,962
Insurance---$13,139
Fees for Services Accounting---$1,500
Office Expenses---$907
Other Expenses---$270
Total Functional Expenses$0$0$0$497,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rcwe$478,561
Leases Payable$269,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to the board members prior to filing. It is enclosed in a meeting packet for review.”

Form 990, Part VI, Section B, Line 12C

“During meetings of the rcwe holding company, the conflict of interest policy is enforced by the solicitor. Any individual who is determined by the solicitor to have a conflict of interest is invited to make a presentation at the meeting but, after the presentation, is asked to leave the meeting during the discussion of and vote on the transaction involving the conflict of interest. If there is a dispute regarding whether a conflict of interest exists, the issue will be resolved by reference to the pennsylvania public official and employee ethics act. The remaining members will then determine if a conflict exists with regard to the violations of the conflict of interest policy. We have not had any such occurrence to date if such a conflict of interest violation did occur. The board would first inform the member of their concern regarding the conflict and provide the member with an opportunity for an explanation. If the board is not satisfied with their response and determines after investigation that the member failed to disclose the conflict of interest, the board would take appropriate action against the member.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rcwe Holding Company
EIN
27-1059250
Phone
8144343649
Address
155 W 8TH STREET LOWER LEVEL NO 6, ERIE, PA 16501

Signing Officer

Name
Ken Smith
Title
Treasurer
Phone
8144343649
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Smith
Formed
2009
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025843
IRS990/AccountsReceivableGrp/BOYAmt042826
IRS990/AccountsReceivableGrp/EOYAmt018534
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S ACTIVITY IS INTENDED TO COMPLY WITH THE MANDATE OF IRC SECTION 501(C)(2) TO HOLD TITLE TO PROPERTY, COLLECT RENTS AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE REGIONAL CENTER FOR WORKFORCE EXCELLENCE. NO OTHER ACTIVITIES ARE AUTHORIZED BY EITHER THE INTERNAL REVENUE CODE OR THE ORGANIZATION'S ARTICLES OF INCORPORATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN SMITH
IRS990/BooksInCareOfDetail/PhoneNum08144343649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 W 8TH STREET LOWER LEVEL NO 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108781
IRS990/CashNonInterestBearingGrp/EOYAmt0150085
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0497225
IRS990/CYOtherRevenueAmt03872
IRS990/CYProgramServiceRevenueAmt0441950
IRS990/CYRevenuesLessExpensesAmt0-51403
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0497225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0445822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0156466
IRS990/Desc0THE ORGANIZATION IS LIMITED SOLELY AND EXCLUSIVELY TO OWNING REAL ESTATE, LEASING THE REAL ESTATE AND TURNING OVER THE REVENUE (AFTER EXPENSES) TO THE REGIONAL CENTER FOR WORKFORCE EXCELLENCE (AN IRC SECTON 501(C)(3) PUBLIC CHARITY).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0496955
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/TotalAmt054962
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm1LOU KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2DON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0445822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt013139
IRS990/IntangibleAssetsGrp/BOYAmt07751
IRS990/IntangibleAssetsGrp/EOYAmt06884
IRS990/InterestGrp/TotalAmt081880
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02270023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02114424
IRS990/LandBldgEquipCostOrOtherBssAmt02996742
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS LIMITED SOLELY AND EXCLUSIVELY TO OWNING REAL ESTATE, LEASING THE REAL ESTATE AND TURNING OVER THE REVENUE (AFTER EXPENSES) TO THE REGIONAL CENTER FOR WORKFORCE EXCELLENCE (AN IRC SECTION 501(C)(3) PUBLIC CHARITY).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01367946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01266575
IRS990/NetAssetsOrFundBalancesBOYAmt0300990
IRS990/NetAssetsOrFundBalancesEOYAmt0249587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0137655
IRS990/OfficeExpensesGrp/TotalAmt0907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt048529
IRS990/OtherExpensesGrp/TotalAmt11917
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherLiabilitiesGrp/BOYAmt0760445
IRS990/OtherLiabilitiesGrp/EOYAmt0747922
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03872
IRS990/OtherRevenueTotalAmt03872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0562988
IRS990/PYOtherRevenueAmt04740
IRS990/PYProgramServiceRevenueAmt0525948
IRS990/PYRevenuesLessExpensesAmt0-32300
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0562988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01758316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02531186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286181
IRS990ScheduleD/LandGrp/BookValueAmt0179375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1269361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RCWE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114424
IRS990ScheduleD/TotalLiabilityAmt0747922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS PRIOR TO FILING. IT IS ENCLOSED IN A MEETING PACKET FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING MEETINGS OF THE RCWE HOLDING COMPANY, THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE SOLICITOR. ANY INDIVIDUAL WHO IS DETERMINED BY THE SOLICITOR TO HAVE A CONFLICT OF INTEREST IS INVITED TO MAKE A PRESENTATION AT THE MEETING BUT, AFTER THE PRESENTATION, IS ASKED TO LEAVE THE MEETING DURING THE DISCUSSION OF AND VOTE ON THE TRANSACTION INVOLVING THE CONFLICT OF INTEREST. IF THERE IS A DISPUTE REGARDING WHETHER A CONFLICT OF INTEREST EXISTS, THE ISSUE WILL BE RESOLVED BY REFERENCE TO THE PENNSYLVANIA PUBLIC OFFICIAL AND EMPLOYEE ETHICS ACT. THE REMAINING MEMBERS WILL THEN DETERMINE IF A CONFLICT EXISTS WITH REGARD TO THE VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. WE HAVE NOT HAD ANY SUCH OCCURRENCE TO DATE IF SUCH A CONFLICT OF INTEREST VIOLATION DID OCCUR. THE BOARD WOULD FIRST INFORM THE MEMBER OF THEIR CONCERN REGARDING THE CONFLICT AND PROVIDE THE MEMBER WITH AN OPPORTUNITY FOR AN EXPLANATION. IF THE BOARD IS NOT SATISFIED WITH THEIR RESPONSE AND DETERMINES AFTER INVESTIGATION THAT THE MEMBER FAILED TO DISCLOSE THE CONFLICT OF INTEREST, THE BOARD WOULD TAKE APPROPRIATE ACTION AGAINST THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REGIONAL CENTER FOR WORKFORCE EXCELLENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251293830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADMINISTER AND PROVIDE JOB TRAINING AND WORKFORCE DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 W 8TH STREET SUITE 6 LOWER LEVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02429381
IRS990/TotalAssetsEOYAmt02289927
IRS990/TotalAssetsGrp/BOYAmt02429381
IRS990/TotalAssetsGrp/EOYAmt02289927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02128391
IRS990/TotalLiabilitiesEOYAmt02040340
IRS990/TotalLiabilitiesGrp/BOYAmt02128391
IRS990/TotalLiabilitiesGrp/EOYAmt02040340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0496955
IRS990/TotalProgramServiceRevenueAmt0441950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02429381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02289927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 W 8TH STREET STE 6 LOWER LEVEL
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144343649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RCWE HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RCWE
ReturnHeader/Filer/EIN0271059250
ReturnHeader/Filer/PhoneNum08144343649
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 W 8TH STREET LOWER LEVEL NO 6
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MORGUS
ReturnHeader/ReturnTs02017-02-13T08:45:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,927
Liabilities
$2,040,340
Net assets
$249,587
Revenue
$445,822
Expenses
$497,225
Net income
-$51,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.93$0.09$0.34$0.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.29$2.04$0.25$0.45$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.13$0.30$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.23$0.37$0.66$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.40$0.29$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.49$0.24$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.78$0.08$0.22$0.15$0.08