Civic Intelligence

Wlvt Re Inc

990 • Fiscal year 2019 • EIN 27-4185043

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
839 Sesame StreetBethlehem, PA 18015

(610) 867-4677

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-54%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$179,099

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 74.6% of source-year revenue.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$11,488,990

Down $130,201 (-1.1%) from 2018

Net Assets

Down

$11,488,490

Down $130,701 (-1.1%) from 2018

Liabilities

Up

$500

Up $500 from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin25th percentile

Revenue

Down

$240,000

Down $20,833,356 (-99%) from 2018

Expenses

Down

$370,701

Down $289,414 (-44%) from 2018

Net Income

Down

-$130,701

Down $20,543,942 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$11,488,990
Liabilities$500
Net Assets$11,488,490
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$240,000
Expenses$370,701
Net Income-$130,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$240,000
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").

To hold title to property, collect income and turn over, less expenses, to related entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,405,575$11,036,424▼ $369,151
Accounts Receivable$208,300--
Cash and Non-Interest-Bearing Accounts$5,316$266▼ $5,050
Total Assets$11,619,191$11,488,990▼ $130,201
Other Assets Total$0$452,300▲ $452,300
Liabilities
Other Liabilities$0$500▲ $500
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$11,619,191$11,488,490▼ $130,701
Total Net Assets Fund Balance$11,619,191$11,488,490▼ $130,701
Total Liabilities and Net Assets / Fund Balance$11,619,191$11,488,990▼ $130,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,649,234$2,393,010$12,042,244
Land$949,471-$949,471
Leasehold Improvements$437,719$467,906$905,625
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
John LongenderferChair
Timothy FallonPresident/CEO
Gary OlsonVice-chair
Charles StinnerDirector
David WillardDirector
Jamie MusselmanDirector
Joseph Topper JrDirector
Susan YeeSecretary
Steven ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-130,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,000
Total Revenue per Form 990
$240,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,701
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---$369,151
Fees for Services Accounting---$1,550
Total Functional Expenses$0$0$0$370,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,701
Total Expenses per Audited Statements$370,701
Total Expenses per Form 990$370,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 From Related Party$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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.”

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

“The 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.”

Form 990, Part VI, Section B, Line 15

“The organization determines officer compensation through comparability data, substantiation and deliberation and a review of the compensation by independent persons.”

Form 990, Part VI, Section C, Line 18

“The organization makes available copies of irs forms 990 and 1023 upon request.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Wlvt Re Inc
EIN
27-4185043
Phone
6108674677
Address
839 SESAME STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Timothy Fallon
Title
President & CEO
Phone
6108674677
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Fallon
Formed
2010
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Concannon Miller & Co Pc
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Andrea L Brady CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The organization's board of directors selects the independent auditor and the compensation of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the financial statements wlvt re is exempt under section 501(c)(2) of the internal revenue code and similar state provisions. However, income from activities not directly related to the organization's tax-exempt purpose, if any, would be subject to taxation as unrelated business income. The organization complies with 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 financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities.”

Raw XML Appendix387 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS WLVT RE IS EXEMPT UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH 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 FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY FALLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179099
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE COPIES OF IRS FORMS 990 AND 1023 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LV PUBLIC TELECOMMUNICATIONS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231642883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO EDUCATE, INSPIRE, INFORM, ENTERTAIN AND STIMULATE THE EXCHANGE OF IDEAS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0839 SESAME STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1452300
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LV PUBLIC TELECOMMUNICATIONS CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LV PUBLIC TELECOMMUNICATIONS CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011619191
IRS990/TotalAssetsEOYAmt011488990
IRS990/TotalAssetsGrp/BOYAmt011619191
IRS990/TotalAssetsGrp/EOYAmt011488990
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011619191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011488490
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalProgramServiceRevenueAmt0240000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011619191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011488990
IRS990/TotReportableCompRltdOrgAmt0174899
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011619191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011488490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0839 SESAME STREET
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06108674677
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WLVT RE INC
ReturnHeader/Filer/BusinessNameControlTxt0WLVT
ReturnHeader/Filer/EIN0274185043
ReturnHeader/Filer/PhoneNum06108674677
ReturnHeader/Filer/USAddress/AddressLine1Txt0839 SESAME STREET
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C33DDEACA89FE0D9A95ADB362EE4F70912A70A56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A925BBA45505F4DF8F0AF24DB5B8861F5478A584
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:59:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232620120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONCANNON MILLER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 VALLEY CENTER PARKWAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180172285
ReturnHeader/PreparerPersonGrp/PhoneNum06104335501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L BRADY CPA
ReturnHeader/ReturnTs02020-02-24T13:54:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,488,990
Liabilities
$500
Net assets
$11,488,490
Revenue
$240,000
Expenses
$370,701
Net income
-$130,701
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