Civic Intelligence

The 25Th Infantry Division Association

990 • Fiscal year 2016 • EIN 54-6050041

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.25THIDA.ORG
PO Box 7Flourtown, PA 19031-0007

(215) 248-2572

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$27,080

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$199,244

Down $14,707 (-6.9%) from 2015

Net Assets

Down

$199,244

Down $14,707 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Up

$182,931

Up $73,415 (+67%) from 2015

Expenses

Up

$205,925

Up $67,221 (+48%) from 2015

Net Income

Up

-$22,994

Up $6,194 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $394,539Liabilities 2010: $0Net Assets 2010: $394,5392010Assets 2011: $304,489Liabilities 2011: $0Net Assets 2011: $304,4892011Assets 2012: $284,777Liabilities 2012: $0Net Assets 2012: $284,7772012Assets 2013: $285,573Liabilities 2013: $0Net Assets 2013: $285,5732013Assets 2014: $249,704Liabilities 2014: $0Net Assets 2014: $249,7042014Assets 2015: $213,951Liabilities 2015: $0Net Assets 2015: $213,9512015Assets 2016: $199,244Liabilities 2016: $0Net Assets 2016: $199,2442016Assets 2017: $216,731Liabilities 2017: $0Net Assets 2017: $216,7312017Assets 2018: $233,622Liabilities 2018: $0Net Assets 2018: $233,6222018Assets 2019: $288,136Liabilities 2019: $0Net Assets 2019: $288,1362019Assets 2020: $395,366Liabilities 2020: $0Net Assets 2020: $395,3662020Assets 2021: $454,810Liabilities 2021: $0Net Assets 2021: $454,8102021Assets 2022: $489,856Liabilities 2022: $0Net Assets 2022: $489,8562022Assets 2023: $523,908Liabilities 2023: $0Net Assets 2023: $523,9082023Assets 2024: $530,633Liabilities 2024: $0Net Assets 2024: $530,6332024

Highlighted filing

2016

Assets$199,244
Liabilities$0
Net Assets$199,244
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $225,1402010Expenses 2011: $239,5702011Expenses 2012: $196,6602012Revenue 2013: $179,129Expenses 2013: $179,061Net Income 2013: $682013Revenue 2014: $189,585Expenses 2014: $215,650Net Income 2014: -$26,0652014Revenue 2015: $109,516Expenses 2015: $138,704Net Income 2015: -$29,1882015Revenue 2016: $182,931Expenses 2016: $205,925Net Income 2016: -$22,9942016Revenue 2017: $155,719Expenses 2017: $149,535Net Income 2017: $6,1842017Revenue 2018: $163,607Expenses 2018: $128,457Net Income 2018: $35,1502018Revenue 2019: $216,336Expenses 2019: $178,705Net Income 2019: $37,6312019Revenue 2020: $216,230Expenses 2020: $111,387Net Income 2020: $104,8432020Revenue 2021: $178,294Expenses 2021: $124,265Net Income 2021: $54,0292021Revenue 2022: $251,785Expenses 2022: $182,394Net Income 2022: $69,3912022Revenue 2023: $202,345Expenses 2023: $180,531Net Income 2023: $21,8142023Revenue 2024: $176,308Expenses 2024: $176,629Net Income 2024: -$3212024

Highlighted filing

2016

Revenue$182,931
Expenses$205,925
Net Income-$22,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$287,118
Mission and Program Overview

Mission

To foster the bond of friendship forged through service with the 25th infantry division, including the sponsorship of reunions which are attended by a significant number of our members, a quarterly newsletter which is distributed to all members and active duty soldiers stationed at schofield barracks, hawaii and deployed in iraq and afghanastan, management of the 25th infantry archives at the george marshall foundation in lexington, virginia, a scholarship program to support the children and grandchildren of members, support of the us army's tropic lightning museum at schofield barracks, sponsorship of appropriate memorials and support of active duty personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,039$87,323▲ $6,284
Investments Other Securities$91,972$75,410▼ $16,562
Inventories for Sale or Use$33,880$30,124▼ $3,756
Cash and Non-Interest-Bearing Accounts$5,092$5,017▼ $75
Savings and Temporary Cash Investments$1,968$1,370▼ $598
Total Assets$213,951$199,244▼ $14,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$323,351$314,461▼ $8,890
Unrestricted Net Assets$-109,400$-115,217▼ $5,817
Total Net Assets Fund Balance$213,951$199,244▼ $14,707
Total Liabilities and Net Assets / Fund Balance$213,951$199,244▼ $14,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,312--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan J SincockExecutive Director (thru 10/16)PT$27,080$27,080

Board Members and Trustees

NameTitle
William SmithPresident
Gary HuberPresident (thru 10/16)
Dan Wilson1st Vice President
Marshall Dunnam2nd Vice President
Bob CorboyDirector
Bob LiconDirector
Dennis JohansenDirector
Lenard LetotoDirector
Phil GoldstineDirector
Sam KierDirector
Sfc Stephen StarbuckDirector
Jesse DoyleDirector (thru 10/16)
Ray MedinaDirector (thru 10/16)
Charles MurrellSecretary
Joe MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,996
Program Service Revenue
$130,229
Investment Income
$853
Other Revenue
$-3,147
All Other Contributions
$54,996
Change in Net Assets
$-22,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,345
Salaries, Compensation, and Employee Benefits$27,080
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$27,080
Grants to Domestic Individuals---$16,500
Office Expenses---$4,553
Other Expenses---$4,257
Insurance---$4,158
All Other Expenses---$3,774
Fees for Services Accounting---$3,500
Fees for Service Investment Mgmnt Fees---$2,615
Information Technology---$1,976
Travel---$1,086
Advertising---$106
Total Functional Expenses$0$0$0$205,925
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENITITY IS MORE THAN 35% OWNED BY THE PAST EXECUTIVE DIRECTORManagement Fees, Paid Thru October 2016, When the Executive Director Resigned.No$27,080
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The treasurer reviews the 990 including comparison to association financial records and then the 990 draft is sent to the board members for their review, comments and approval.”

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

“Board members are in regular contact via e-mail and telephone. In addition, board members attend an annual mid-year meeting, during which all operations are reviewed, including detailed records which are reviewed for conflicts.”

Form 990, Part VI, Section B, Line 15A

“During 2001 the management fee was based on a multi-year study of other army associations who had an executive director position and the compensation was determined to be $30,000. In 2006, the fee was increased to $32,500. The executive director resigned in october 2016, the position is now vacant and there is no longer any compensation being paid.”

Form 990, Part VI, Section C, Line 19

“Governing documents are retained by association management and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
25th Infantry Division Association
EIN
54-6050041
Phone
2152482572
Address
PO BOX 7, FLOURTOWN, PA 19031-0007

Signing Officer

Name
Joe Morgan
Title
Treasurer
Phone
2152482572
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Morgan
Formed
1982
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The association uses the modified cash basis of accounting. It records inventory and records investments at market value.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for oversight of the compilation of the financial statements and selection of independent accountants. This process remains unchanged from prior years.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0TO FOSTER THE BOND OF FRIENDSHIP FORGED THROUGH SERVICE WITH THE 25TH INFANTRY DIVISION, INCLUDING THE SPONSORSHIP OF REUNIONS WHICH ARE ATTENDED BY A SIGNIFICANT NUMBER OF OUR MEMBERS, A QUARTERLY NEWSLETTER WHICH IS DISTRIBUTED TO ALL MEMBERS AND ACTIVE DUTY SOLDIERS STATIONED AT SCHOFIELD BARRACKS, HAWAII AND DEPLOYED IN IRAQ AND AFGHANASTAN, MANAGEMENT OF THE 25TH INFANTRY ARCHIVES AT THE GEORGE MARSHALL FOUNDATION IN LEXINGTON, VIRGINIA, A SCHOLARSHIP PROGRAM TO SUPPORT THE CHILDREN AND GRANDCHILDREN OF MEMBERS, SUPPORT OF THE US ARMY'S TROPIC LIGHTNING MUSEUM AT SCHOFIELD BARRACKS, SPONSORSHIP OF APPROPRIATE MEMORIALS AND SUPPORT OF ACTIVE DUTY PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213951
IRS990/NetAssetsOrFundBalancesEOYAmt0199244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4527
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3147
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08287
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETING AND REUNION
IRS990/OtherExpensesGrp/Desc1CALENDAR AND NEWSLETTER
IRS990/OtherExpensesGrp/Desc2CLERICAL/SECRETARIAL SE
IRS990/OtherExpensesGrp/Desc3SHIPPING AND POSTAGE
IRS990/OtherExpensesGrp/TotalAmt079023
IRS990/OtherExpensesGrp/TotalAmt138548
IRS990/OtherExpensesGrp/TotalAmt218749
IRS990/OtherExpensesGrp/TotalAmt34257
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REUNION REGISTRATION A
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114930
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWSLETTER AND CALENDAR - PUBLISHED "TROPIC LIGHTNING FLASHES" QUARTERLY AND ANNUAL CALENDAR AND DISTRIBUTED TO 100% OF THE MEMBERSHIP, INCLUDING TROOPS DEPLOYED IN COMBAT ZONES ANDSTATESIDE POSTS, KEEPING MEMBERS UPDATED RE: UPCOMING EVENTS, REUNIONS, AND OTHER MEMBER NEWS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043150
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED 16 SCHOLARSHIPS TO CHILDREN OR GRANDCHILDREN OF 25TH INFANTRY DIVISION ASSN MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063252
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt07280
IRS990/PYOtherExpensesAmt093708
IRS990/PYOtherRevenueAmt020839
IRS990/PYProgramServiceRevenueAmt018145
IRS990/PYRevenuesLessExpensesAmt0-29188
IRS990/PYSalariesCompEmpBnftPaidAmt032496
IRS990/PYTotalExpensesAmt0138704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109516
IRS990/ReconcilationRevenueExpnssAmt0-22994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119118
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29811
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt310006
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt413525
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt510312
IRS990ScheduleD/OtherSecuritiesGrp/Desc0METLIFE INC. 10.75%
IRS990ScheduleD/OtherSecuritiesGrp/Desc1METROPOLITAN WEST TOT RET
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALGER SPECTRA
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DELAWARE VALUE INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc4HARTFORD CORE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CREDIT SUISSE FLT RT HI INC I
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt075410
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GRANTED TO ELIGIBLE STUDENTS WHO ARE CHILDREN OR GRANDCHILDREN OF 25TH INFANTRY MEMBERS. IN ORDER TO QUALIFY, THE APPLICANT MUST PRESENT A LETTER OF ACCEPTANCE TO AN INSTITUTION OF HIGHER LEARNING OR QUALIFIED TRADE SCHOOL. ONCE ACCEPTED FOR THE SCHOLARSHIP, NO ADDITIONAL MONITORING BEYOND ISSUANCE OF CHECK TO SCHOLARSHIP RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MILSPEC TRAVEL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENITITY IS MORE THAN 35% OWNED BY THE PAST EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES, PAID THRU OCTOBER 2016, WHEN THE EXECUTIVE DIRECTOR RESIGNED.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A)NAME OF PERSON: MORGAN J. SINCOCK(D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES ARE PAID TO MILSPEC TRAVEL, INC., A CORPORATION WHICH IS OWNED 100% BY MORGAN J. SINCOCK.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 INCLUDING COMPARISON TO ASSOCIATION FINANCIAL RECORDS AND THEN THE 990 DRAFT IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW, COMMENTS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE IN REGULAR CONTACT VIA E-MAIL AND TELEPHONE. IN ADDITION, BOARD MEMBERS ATTEND AN ANNUAL MID-YEAR MEETING, DURING WHICH ALL OPERATIONS ARE REVIEWED, INCLUDING DETAILED RECORDS WHICH ARE REVIEWED FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2001 THE MANAGEMENT FEE WAS BASED ON A MULTI-YEAR STUDY OF OTHER ARMY ASSOCIATIONS WHO HAD AN EXECUTIVE DIRECTOR POSITION AND THE COMPENSATION WAS DETERMINED TO BE $30,000. IN 2006, THE FEE WAS INCREASED TO $32,500. THE EXECUTIVE DIRECTOR RESIGNED IN OCTOBER 2016, THE POSITION IS NOW VACANT AND THERE IS NO LONGER ANY COMPENSATION BEING PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE RETAINED BY ASSOCIATION MANAGEMENT AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. IT RECORDS INVENTORY AND RECORDS INVESTMENTS AT MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0323351
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0314461
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213951
IRS990/TotalAssetsEOYAmt0199244
IRS990/TotalAssetsGrp/BOYAmt0213951
IRS990/TotalAssetsGrp/EOYAmt0199244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138673
IRS990/TotalProgramServiceRevenueAmt0130229
IRS990/TotalReportableCompFromOrgAmt027080
IRS990/TotalRevenueGrp/ExclusionAmt0853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01086
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-109400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-115217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0FLOURTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0190310007
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.25THIDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152482572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,244
Liabilities
$0
Net assets
$199,244
Revenue
$182,931
Expenses
$205,925
Net income
-$22,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.76$1.77$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$2.02$1.81$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$2.52$1.82$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$1.78$1.24$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.16$1.11$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.16$1.79$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.64$1.28$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.56$1.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.83$2.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.10$1.39$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.90$2.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.79$1.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.25
Peer Organizations

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