Civic Intelligence

Orphan Resources International

990 • Fiscal year 2020 • EIN 30-0075123

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileWWW.ORPHANRESOURCES.ORG
152 Horse Happy RoadNewmanstown, PA 17073

(717) 733-3593

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$10,133

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$503,822

Down $40,345 (-7.4%) from 2019

Net Assets

Down

$487,986

Down $23,126 (-4.5%) from 2019

Liabilities

Down

$15,836

Down $17,219 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$513,476

Down $91,636 (-15%) from 2019

Expenses

Up

$536,602

Up $32,987 (+6.6%) from 2019

Net Income

Down

-$23,126

Down $124,623 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $136,223Liabilities 2011: $85,408Net Assets 2011: $50,8152011Assets 2012: $167,672Liabilities 2012: $86,047Net Assets 2012: $81,6252012Assets 2013: $218,998Liabilities 2013: $4,759Net Assets 2013: $214,2392013Assets 2014: $359,610Liabilities 2014: $18,136Net Assets 2014: $341,4742014Assets 2015: $372,979Liabilities 2015: $34,782Net Assets 2015: $338,1972015Assets 2016: $315,581Liabilities 2016: $44,615Net Assets 2016: $270,9662016Assets 2018: $430,061Liabilities 2018: $20,446Net Assets 2018: $409,6152018Assets 2019: $544,167Liabilities 2019: $33,055Net Assets 2019: $511,1122019Assets 2020: $503,822Liabilities 2020: $15,836Net Assets 2020: $487,9862020Assets 2021: $521,113Liabilities 2021: $4,800Net Assets 2021: $516,3132021Assets 2024: $1,196,103Liabilities 2024: $358,538Net Assets 2024: $837,5652024

Highlighted filing

2020

Assets$503,822
Liabilities$15,836
Net Assets$487,986
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $577,0292011Expenses 2012: $690,0702012Revenue 2013: $888,834Expenses 2013: $756,220Net Income 2013: $132,6142013Revenue 2014: $835,455Expenses 2014: $694,744Net Income 2014: $140,7112014Revenue 2015: $655,128Expenses 2015: $658,405Net Income 2015: -$3,2772015Revenue 2016: $586,154Expenses 2016: $653,385Net Income 2016: -$67,2312016Revenue 2018: $645,201Expenses 2018: $637,860Net Income 2018: $7,3412018Revenue 2019: $605,112Expenses 2019: $503,615Net Income 2019: $101,4972019Revenue 2020: $513,476Expenses 2020: $536,602Net Income 2020: -$23,1262020Revenue 2021: $501,785Expenses 2021: $473,458Net Income 2021: $28,3272021Revenue 2024: $807,704Expenses 2024: $685,134Net Income 2024: $122,5702024

Highlighted filing

2020

Revenue$513,476
Expenses$536,602
Net Income-$23,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$535,004
Mission and Program Overview

Mission

Our primary mission is to provide aid to orphanages located in guatemala. We do this by supplying physical resources and by organizing volunteer work teams and child sponsorships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,608$462,506▼ $23,102
Pledges and Grants Receivable$35,405$18,162▼ $17,243
Other Notes and Loans Receivable, Net$17,822$17,822→ $0
Savings and Temporary Cash Investments$5,332$5,332→ $0
Total Assets$544,167$503,822▼ $40,345
Liabilities
Accounts Payable and Accrued Expenses$33,055$15,836▼ $17,219
Total Liabilities$33,055$15,836▼ $17,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,486$431,921▼ $6,565
Net Assets With Donor Restrictions$72,626$56,065▼ $16,561
Total Net Assets Fund Balance$511,112$487,986▼ $23,126
Total Liabilities and Net Assets / Fund Balance$544,167$503,822▼ $40,345
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane and Brook BurkholderBoard MemberFT$10,133$10,133

Board Members and Trustees

NameTitle
Rodney S MartinPresident
Harvey and Rosa BurkholderBoard Member
Lamar and Desiree StoltzfusBoard Member
Mike BrubakerBoard Member
Omar and Mim SmokerBoard Member
Sarah MartinFinancial Se
Jay WeaverPastoral Boa
Leon and Henrietta ShirkPastoral Boa
Lawrence and Trina MartinVP & Assista
Revenue and Support

Revenue Composition

Contributions and Grants
$495,185
Program Service Revenue
$2,443
Investment Income
$114
Other Revenue
$15,734
All Other Contributions
$365,277
Change in Net Assets
$-23,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,889
Other Expenses$160,570
Salaries, Compensation, and Employee Benefits$13,143
Total Fundraising Expense$4,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$362,889--$362,889
All Other Expenses$28,467$7,246-$35,713
Office Expenses$9,904$4,922$636$15,462
Fees for Services Accounting-$14,002-$14,002
Current Officers, Directors, Trustees, and Key Employees$1,013$8,106$1,013$10,132
Other Expenses$9,300--$9,300
Occupancy$864$2,304$432$3,600
Payroll Taxes$509$1,358$255$2,122
Advertising--$2,048$2,048
Travel-$1,258-$1,258
Other Salaries and Wages$213$569$107$889
Insurance-$419-$419
Total Functional Expenses$491,927$40,184$4,491$536,602
International Activity

International Summary

Employees
7
Spending
$362,889

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesOrphanage Support-7$362,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,262
Fundraising Direct Expenses$21,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auct$115,953$32,662$14,615$18,047
Auction$30,268$4,600$6,786$-2,186
Total Events$163,756$37,262$21,528$15,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shane and Brooke BurkholderBoard MembersOffice RentNo$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rodney martin sarah martin president finance sec husband and wife lawrence martin trina martin vp ass't direct husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board president prior to filing. A copy of the 990 is available to all board members at their request.”

Form 990, Page 6, Part VI, Line 12C

“Each board member reviews and signs a conflict of interest policy annually. If discussions take place regarding a topic that a board member has a conflict of interest with, that board member would be excused from the discussion.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Orphan Resources International
EIN
30-0075123
Phone
7177333593
Address
152 HORSE HAPPY ROAD, NEWMANSTOWN, PA 17073

Signing Officer

Name
Rodney S Martin
Title
President
Phone
7177333593
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney S Martin
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
170

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, Page 1, Part I, Line 6

“The organization contracts for office services and all other functions are performed by volunteers; this includes activities in pennsylvania, iowa, and ohio”

Form 990, Part XI, Line 9

“Consolidated entity income 0 consolidated entity expenses 0”

Raw XML AppendixShowing 400 of 468 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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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD SPONSORSHIP PROGRAM: ORPHAN RESOURCES INTERNATIONAL'S CHILD SPONSORSHIP PROGRAM PROVIDES FINANCIAL RESOURCES TO THE ORPHANAGES OF SPONSORED CHILDREN> SPONSORSHIP DONATIONS ARE USED FOR THE DAILY CARE, FOOD, MEDICAL AND OTHER BASIC NEEDS. SOME OF THIS SUPPORT IS ALSO INCLUDED IN ORPHANGE SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010172
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0267337
IRS990/PYInvestmentIncomeAmt016766
IRS990/PYOtherExpensesAmt0215619
IRS990/PYOtherRevenueAmt0113418
IRS990/PYProgramServiceRevenueAmt03570
IRS990/PYRevenuesLessExpensesAmt0101497
IRS990/PYSalariesCompEmpBnftPaidAmt020659
IRS990/PYTotalExpensesAmt0503615
IRS990/PYTotalRevenueAmt0605112
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE 549,694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02555290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0589399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80600
IRS990ScheduleA/PublicSupportPY170Pct00.82620
IRS990ScheduleA/PublicSupportTotal170Amt02535156
IRS990ScheduleA/SubstantialContributorsTotAmt020134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02555290
IRS990ScheduleA/TotalSupportAmt03145320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0362889
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt035228
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & THE CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY WORK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0NON
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0323595
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0362889
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 362,889 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SCHEDULE F, PART I, LINE 2: ORPHAN RESOURCES SPONSORS LONG-TERM MISSIONARIES TO OVERSEE THE PROJECTS AND MONEY GIVEN TO ORPHANAGES. ALSO, BOARD MEMBERS REGULARLY MAKE TRIPS TO GUATEMALA TO MONITOR THE VARIOUS PROJECTS AND USES FOR MONEY GIVEN TO ORPHANAGES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0362889
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANE AND BROOKE BURKHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS FOR OFFICE SERVICES AND ALL OTHER FUNCTIONS ARE PERFORMED BY VOLUNTEERS; THIS INCLUDES ACTIVITIES IN PENNSYLVANIA, IOWA, AND OHIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RODNEY MARTIN SARAH MARTIN PRESIDENT FINANCE SEC HUSBAND AND WIFE LAWRENCE MARTIN TRINA MARTIN VP ASS'T DIRECT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. IF DISCUSSIONS TAKE PLACE REGARDING A TOPIC THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH, THAT BOARD MEMBER WOULD BE EXCUSED FROM THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSOLIDATED ENTITY INCOME 0 CONSOLIDATED ENTITY EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544167
IRS990/TotalAssetsEOYAmt0503822

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,822
Liabilities
$15,836
Net assets
$487,986
Revenue
$513,476
Expenses
$536,602
Net income
-$23,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.36$0.84$0.81$0.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.50$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$0.51$0.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.61$0.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.65$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.27$0.59$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.84$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.89$0.76$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$0.58