Civic Intelligence

Wlvt Re Inc

990 • Fiscal year 2013 • EIN 27-4185043

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 2013

Organization ProfileN/A
839 Sesame Street18015
Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,012,937

Down $470,020 (-3.0%) from 2012

Net Assets

Down

-$7,041,559

Down $469,012 (-7.1%) from 2012

Liabilities

Down

$22,054,496

Down $1,008 (-0.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$717,528

Down $253,363 (-26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0-$10MAssets 2012: $15,482,957Liabilities 2012: $22,055,504Net Assets 2012: -$6,572,5472012Assets 2013: $15,012,937Liabilities 2013: $22,054,496Net Assets 2013: -$7,041,5592013Assets 2014: $14,571,780Liabilities 2014: $22,054,495Net Assets 2014: -$7,482,7152014Assets 2015: $14,130,342Liabilities 2015: $22,054,495Net Assets 2015: -$7,924,1532015Assets 2016: $13,691,847Liabilities 2016: $22,054,495Net Assets 2016: -$8,362,6482016Assets 2017: $13,239,780Liabilities 2017: $22,033,830Net Assets 2017: -$8,794,0502017Assets 2018: $11,619,191Liabilities 2018: $0Net Assets 2018: $11,619,1912018Assets 2019: $11,488,990Liabilities 2019: $500Net Assets 2019: $11,488,4902019Assets 2020: $11,358,140Liabilities 2020: $500Net Assets 2020: $11,357,6402020Assets 2021: $11,227,340Liabilities 2021: $850Net Assets 2021: $11,226,4902021Assets 2022: $11,096,515Liabilities 2022: $0Net Assets 2022: $11,096,5152022Assets 2023: $10,965,159Liabilities 2023: $0Net Assets 2023: $10,965,1592023Assets 2024: $10,835,257Liabilities 2024: $1,665Net Assets 2024: $10,833,5922024

Highlighted filing

2013

Assets$15,012,937
Liabilities$22,054,496
Net Assets-$7,041,559
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $970,8912012Expenses 2013: $717,5282013Revenue 2014: $248,474Expenses 2014: $689,630Net Income 2014: -$441,1562014Revenue 2015: $248,311Expenses 2015: $689,749Net Income 2015: -$441,4382015Revenue 2016: $248,205Expenses 2016: $686,700Net Income 2016: -$438,4952016Revenue 2017: $248,198Expenses 2017: $679,600Net Income 2017: -$431,4022017Revenue 2018: $21,073,356Expenses 2018: $660,115Net Income 2018: $20,413,2412018Revenue 2019: $240,000Expenses 2019: $370,701Net Income 2019: -$130,7012019Revenue 2020: $240,000Expenses 2020: $370,850Net Income 2020: -$130,8502020Revenue 2021: $240,000Expenses 2021: $371,150Net Income 2021: -$131,1502021Revenue 2022: $241,250Expenses 2022: $371,225Net Income 2022: -$129,9752022Revenue 2023: $240,000Expenses 2023: $371,356Net Income 2023: -$131,3562023Revenue 2024: $240,000Expenses 2024: $371,567Net Income 2024: -$131,5672024

Highlighted filing

2013

Revenue-
Expenses$717,528
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.1
Gross Receipts
$248,516
Mission and Program Overview

Mission

To hold title to property, collecting the income therefrom and turning over the entire amount therof, less expenses, exclusively to lehigh valley public telecommunications corporation ("lvpt").

Filing and Contact Details

Filer

EIN
27-4185043
Raw XML Appendix396 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S 990 WILL BE REVIEWED PRIOR TO FILING BY THE PRESIDENT. AFTER REVIEW BY THE PRESIDENT THE FORM 990 IS THEN DISSEMINATED BETWEEN THE BOARD MEMBERS THROUGH AN E-MAIL FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S PRESIDENT MONITORS FOR CONFLICTS WITH VENDORS. THE BOARD ALSO MONITORS EACH OTHER FOR POTENTIAL CONFLICTS. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES AVAILABLE COPIES OF IRS FORMS 990 AND 1023 UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
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ReturnHeader/Filer/USAddress/AddressLine10839 SESAME STREET
ReturnHeader/Filer/USAddress/City0BETHLEHEM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018015
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-13
ReturnHeader/Officer/Name0TIMOTHY FALLON
ReturnHeader/Officer/Phone06108674677
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0232620120
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONCANNON MILLER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101525 VALLEY CENTER PARKWAY SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHLEHEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0180172285
ReturnHeader/Preparer/Name0ROBERT A OSTER CPA
ReturnHeader/Preparer/Phone06104335501
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T12:36:10-06:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,012,937
Liabilities
$22,054,496
Net assets
-$7,041,559
Revenue
-
Expenses
$717,528
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.24$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.24$0.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.24$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.24$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.24$0.37$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$21.1$0.66$20.4
2017Detailed filing. Detailed filing data is available for this year.$13.2$22.0$8.79$0.25$0.68$0.43
2016Detailed filing. Detailed filing data is available for this year.$13.7$22.1$8.36$0.25$0.69$0.44
2015Detailed filing. Detailed filing data is available for this year.$14.1$22.1$7.92$0.25$0.69$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.6$22.1$7.48$0.25$0.69$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$22.1$7.04$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$22.1$6.57$0.97