Civic Intelligence

Mohawk Coffee House

990EZ • Fiscal year 2016 • EIN 46-1465113

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MOHAWKCOFFEEHOUSE.COM
PO Box 41Bessemer, PA 16112

(724) 651-5333

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,733

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$102,983

Up $9,948 (+11%) from 2015

Net Assets

Up

$95,903

Up $20,519 (+27%) from 2015

Liabilities

Down

$7,080

Down $10,571 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$76,681

Up $15,776 (+26%) from 2015

Expenses

Up

$84,059

Up $6,369 (+8.2%) from 2015

Net Income

Up

-$7,378

Up $9,407 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2014: $115,302Liabilities 2014: $18,5282014Assets 2015: $93,035Liabilities 2015: $17,651Net Assets 2015: $75,3842015Assets 2016: $102,983Liabilities 2016: $7,080Net Assets 2016: $95,9032016Assets 2017: $108,246Liabilities 2017: $7,876Net Assets 2017: $100,3702017Assets 2018: $104,999Liabilities 2018: $7,445Net Assets 2018: $97,5542018Assets 2019: $92,269Liabilities 2019: $8,466Net Assets 2019: $83,8032019Assets 2020: $102,442Liabilities 2020: $17,980Net Assets 2020: $84,4622020Assets 2021: $108,794Liabilities 2021: $29,983Net Assets 2021: $78,8112021Assets 2022: $107,378Liabilities 2022: $12,436Net Assets 2022: $94,9422022Assets 2023: $123,228Liabilities 2023: $14,1332023Assets 2024: $122,375Liabilities 2024: $15,970Net Assets 2024: $106,4052024

Highlighted filing

2016

Assets$102,983
Liabilities$7,080
Net Assets$95,903
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $135,534Expenses 2014: $38,760Net Income 2014: $96,7742014Revenue 2015: $60,905Expenses 2015: $77,690Net Income 2015: -$16,7852015Revenue 2016: $76,681Expenses 2016: $84,059Net Income 2016: -$7,3782016Revenue 2017: $87,733Expenses 2017: $83,266Net Income 2017: $4,4672017Revenue 2018: $82,601Expenses 2018: $85,417Net Income 2018: -$2,8162018Revenue 2019: $70,732Expenses 2019: $84,483Net Income 2019: -$13,7512019Revenue 2020: $80,828Expenses 2020: $80,169Net Income 2020: $6592020Revenue 2021: $88,842Expenses 2021: $94,493Net Income 2021: -$5,6512021Revenue 2022: $88,832Expenses 2022: $92,804Net Income 2022: -$3,9722022Revenue 2023: $96,859Expenses 2023: $82,706Net Income 2023: $14,1532023Revenue 2024: $95,809Expenses 2024: $98,499Net Income 2024: -$2,6902024

Highlighted filing

2016

Revenue$76,681
Expenses$84,059
Net Income-$7,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$128,291
Mission and Program Overview

Mission

Safe space for fellowship and outreach

Program Services

DescriptionGrantsExpenses
SEEK TO PROVIDE THE COMMUNITY WITH A GATHERING SPACE USED TO EXTEND THE LOVE OF CHRIST OUTSIDE THE WALLS OF THE CHURCH A MEETING PLACE FOR BIBLE STUDIES FOR MENTORING$1,400$74,241
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GORBOLDDirectorFT$32,469$9,264$41,733
CARL MACEPresident-$0--
CHRIS ARISMANTreasurer-$0--
TINA LESLIESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Java Jog 5k$8,108$8,108-$8,108
Golf Outing$5,984$5,984$3,052$2,932
Total Events$14,092$14,092$3,052$11,040
Filing and Contact Details

Filer

Filer Name
Mohawk Coffee House
EIN
46-1465113
Address
PO BOX 41, BESSEMER, PA 16112

Signing Officer

Name
Carl Mace
Title
President
Phone
7246515333
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jean Marie Greco
Address
4280 West State Street, Edinburg, PA 16116
Preparer
Jean Marie Greco
Phone
7249648517
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental income 8,331rental electric (409)room rent 850tips 7,412”

List of grants and similar amounts paid Part I line 10

“Activity charitable contribution grantee penn power relationship none amount 400activity scholarships grantee tim murtha relationship none amount 1,000”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,418advertising 2,776supplies 69dues subscriptions 1,051interest 111office 179admin 100internet and phone 1,817payroll processing 558payroll taxes 2,780equipment rent 66”

Other changes in net assets or fund balances Part I line 20

“Description amountreconcile to audit 18,194payoff of debt to moco house hold 9,703”

Description of other assets Part II line 24

“Category beginning of year end of yearpayroll refund 255 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll sales short term 3,054 3,154gift cards 2,785 3,926moco mug club 225 0mortgage 11,587 0”

Raw XML Appendix193 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOTT GORBOLD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR FULL TIME WAGE AND HEALTH BENEFITS ONLY EMPLOYEE FOR ORGANIZATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARL MACE
IRS990EZ/BooksInCareOfDetail/PhoneNum07246515333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BESSEMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024404
IRS990EZ/CostOfGoodsSoldAmt047364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102983
IRS990EZ/FundraisingGrossIncomeAmt015562
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024777
IRS990EZ/GrossReceiptsAmt0128291
IRS990EZ/GrossSalesOfInventoryAmt072141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085216
IRS990EZ/LandAndBuildingsGrp/EOYAmt091731
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095903
IRS990EZ/OccupancyRentUtltsAndMaintAmt017961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt345.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt39264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ARISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT GORBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt027897
IRS990EZ/OtherExpensesTotalAmt016925
IRS990EZ/OtherRevenueTotalAmt016184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE SPACE FOR FELLOWSHIP AND OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEEK TO PROVIDE THE COMMUNITY WITH A GATHERING SPACE USED TO EXTEND THE LOVE OF CHRIST OUTSIDE THE WALLS OF THE CHURCH A MEETING PLACE FOR BIBLE STUDIES FOR MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041733
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04246
IRS990EZ/SpecialEventsNetIncomeLossAmt011316
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084059
IRS990EZ/TotalProgramServiceExpensesAmt074241
IRS990EZ/TotalRevenueAmt076681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOHAWKCOFFEEHOUSE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0340978
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142123
IRS990ScheduleA/Total509Grp/TotalAmt0340978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360628
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAVA JOG 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03052
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 8,331RENTAL ELECTRIC (409)ROOM RENT 850TIPS 7,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CHARITABLE CONTRIBUTION GRANTEE PENN POWER RELATIONSHIP NONE AMOUNT 400ACTIVITY SCHOLARSHIPS GRANTEE TIM MURTHA RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,418ADVERTISING 2,776SUPPLIES 69DUES SUBSCRIPTIONS 1,051INTEREST 111OFFICE 179ADMIN 100INTERNET AND PHONE 1,817PAYROLL PROCESSING 558PAYROLL TAXES 2,780EQUIPMENT RENT 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTRECONCILE TO AUDIT 18,194PAYOFF OF DEBT TO MOCO HOUSE HOLD 9,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL REFUND 255 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL SALES SHORT TERM 3,054 3,154GIFT CARDS 2,785 3,926MOCO MUG CLUB 225 0MORTGAGE 11,587 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246515333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK COFFEE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0461465113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0BESSEMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF09FCF691B8B890C0C684D1DAB00B1838CE83BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF09FCF691B8B890C0C684D1DAB00B1838CE83BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02521662017135vt3hx4y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.198.195.103
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208628437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jean Marie Greco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04280 West State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016116
ReturnHeader/PreparerPersonGrp/PhoneNum07249648517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Marie Greco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:19:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,983
Liabilities
$7,080
Net assets
$95,903
Revenue
$76,681
Expenses
$84,059
Net income
-$7,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.16$1.06$0.96$0.98$0.03
2023Summary only. Only limited summary data is available for this year.$1.23$0.14$0.97$0.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$0.89$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$0.89$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.81$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.71$0.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$0.83$0.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$1.00$0.88$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.77$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.61$0.78$0.17
2014Summary only. Only limited summary data is available for this year.$1.15$0.19$1.36$0.39$0.97