Civic Intelligence

Independent Maintenance Custodial Association

990EZ • Fiscal year 2017 • EIN 30-0317834

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
2302 Reading RoadAllentown, PA 18104

(610) 437-1354

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

58th percentile

$2,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

136%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,573

Up $6,098 (+136%) from 2016

Net Assets

Up

$10,573

Up $6,098 (+136%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$40,643

Up $5,242 (+15%) from 2016

Expenses

Down

$34,545

Down $7,593 (-18%) from 2016

Net Income

Up

$6,098

Up $12,835 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2013: $14,344Liabilities 2013: $0Net Assets 2013: $14,3442013Assets 2014: $8,623Liabilities 2014: $0Net Assets 2014: $8,6232014Assets 2016: $4,475Liabilities 2016: $0Net Assets 2016: $4,4752016Assets 2017: $10,573Liabilities 2017: $0Net Assets 2017: $10,5732017Assets 2018: $24,575Liabilities 2018: $0Net Assets 2018: $24,5752018Assets 2019: $31,911Liabilities 2019: $0Net Assets 2019: $31,9112019Assets 2020: $39,220Liabilities 2020: $0Net Assets 2020: $39,2202020Assets 2021: $45,203Liabilities 2021: $0Net Assets 2021: $45,2032021Assets 2022: $45,418Liabilities 2022: $0Net Assets 2022: $45,4182022

Highlighted filing

2017

Assets$10,573
Liabilities$0
Net Assets$10,573
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $36,931Expenses 2013: $41,251Net Income 2013: -$4,3202013Revenue 2014: $32,875Expenses 2014: $38,596Net Income 2014: -$5,7212014Revenue 2016: $35,401Expenses 2016: $42,138Net Income 2016: -$6,7372016Revenue 2017: $40,643Expenses 2017: $34,545Net Income 2017: $6,0982017Revenue 2018: $45,098Expenses 2018: $31,096Net Income 2018: $14,0022018Revenue 2019: $40,585Expenses 2019: $33,249Net Income 2019: $7,3362019Revenue 2020: $37,945Expenses 2020: $30,636Net Income 2020: $7,3092020Revenue 2021: $38,415Expenses 2021: $32,432Net Income 2021: $5,9832021Revenue 2022: $37,187Expenses 2022: $36,972Net Income 2022: $2152022

Highlighted filing

2017

Revenue$40,643
Expenses$34,545
Net Income$6,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$40,643
Mission and Program Overview

Mission

Labor organization to represent certain workers of the city of allentown school district

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION TO REPRESENT CERTAIN WORKERS OF THE CITY OF ALLENTOWN SCHOOL DISTRICT$0$34,545
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE MATOS JRPresident-$2,800-$2,800
MICHAEL P HEILVice President-$2,550-$2,550
THOMAS L BOYERTreasurer-$2,425-$2,425
DENNIS O HENNINGER IISecretary-$2,300-$2,300
ROBERT M BUTZUnion Steward-$1,800-$1,800
HARRY G REMALEYTrustee-$1,300-$1,300
GLEN RUPPERTTrustee-$1,300-$1,300
Filing and Contact Details

Filer

Filer Name
Independent Maintenance Custodial
EIN
30-0317834
Phone
6104371354
Address
2302 READING ROAD, ALLENTOWN, PA 18104

Signing Officer

Name
Thomas Boyer
Title
Treasurer
Phone
6104371354
Signed
2018-02-01

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
James S Anderson CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: member & retiree gift expense. Amount: 6,258. Description: picnic expense. Amount: 1,839. Description: flowers/fruit baskets. Amount: 567. Description: office supplies. Amount: 399. Description: insurance. Amount: 1,871. Description: telephone & internet. Amount: 510. Description: meeting expense. Amount: 1,294. Total to form 990-ez, line 16: 12,738.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS BOYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06104371354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02302 READING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02185
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010573
IRS990EZ/GrossReceiptsAmt040643
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010573
IRS990EZ/OccupancyRentUtltsAndMaintAmt05147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT M BUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY G REMALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN RUPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE MATOS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL P HEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS L BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS O HENNINGER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0UNION STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012738
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION TO REPRESENT CERTAIN WORKERS OF THE CITY OF ALLENTOWN SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION TO REPRESENT CERTAIN WORKERS OF THE CITY OF ALLENTOWN SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034545
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014475
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034545
IRS990EZ/TotalProgramServiceExpensesAmt034545
IRS990EZ/TotalRevenueAmt040643
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBER & RETIREE GIFT EXPENSE. AMOUNT: 6,258. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 1,839. DESCRIPTION: FLOWERS/FRUIT BASKETS. AMOUNT: 567. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 399. DESCRIPTION: INSURANCE. AMOUNT: 1,871. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 510. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,294. TOTAL TO FORM 990-EZ, LINE 16: 12,738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104371354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT MAINTENANCE CUSTODIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0300317834
ReturnHeader/Filer/PhoneNum06104371354
ReturnHeader/Filer/USAddress/AddressLine1Txt02302 READING ROAD
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0364BD04D06F3BFDEA1B066578119A6D7AE45AF89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0364BD04D06F3BFDEA1B066578119A6D7AE45AF89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.169.90
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:57:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S ANDERSON CPA
ReturnHeader/ReturnTs02018-02-14T11:51:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,573
Liabilities
$0
Net assets
$10,573
Revenue
$40,643
Expenses
$34,545
Net income
$6,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.00$45.4$37.2$37.0$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$0.00$45.2$38.4$32.4$5.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.00$39.2$37.9$30.6$7.31
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$40.6$33.2$7.34
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$45.1$31.1$14.0
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$40.6$34.5$6.10
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$35.4$42.1$6.74
2014Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$32.9$38.6$5.72
2013Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$36.9$41.3$4.32