Civic Intelligence

Endless Mountains CDC Inc

990 • Fiscal year 2017 • EIN 65-1226909

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.TREHAB.ORG
36 Public AvenueMontrose, PA 18801

(570) 278-3338

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

25.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$122,532

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 247.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,278,128

Down $36,199 (-1.6%) from 2016

Net Assets

Down

$1,015,463

Down $40,641 (-3.8%) from 2016

Liabilities

Up

$1,262,665

Up $4,442 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$49,501

Down $23,123 (-32%) from 2016

Expenses

Up

$90,142

Up $1,258 (+1.4%) from 2016

Net Income

Down

-$40,641

Down $24,381 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,913,410Liabilities 2011: $603,179Net Assets 2011: $1,310,2312011Assets 2012: $2,480,120Liabilities 2012: $1,231,492Net Assets 2012: $1,248,6282012Assets 2013: $2,430,955Liabilities 2013: $1,251,459Net Assets 2013: $1,179,4962013Assets 2014: $2,382,021Liabilities 2014: $1,253,193Net Assets 2014: $1,128,8282014Assets 2015: $2,329,269Liabilities 2015: $1,256,905Net Assets 2015: $1,072,3642015Assets 2016: $2,314,327Liabilities 2016: $1,258,223Net Assets 2016: $1,056,1042016Assets 2017: $2,278,128Liabilities 2017: $1,262,665Net Assets 2017: $1,015,4632017Assets 2018: $2,125,301Liabilities 2018: $1,265,250Net Assets 2018: $860,0512018Assets 2019: $2,081,642Liabilities 2019: $1,267,151Net Assets 2019: $814,4912019Assets 2020: $2,037,300Liabilities 2020: $1,258,117Net Assets 2020: $779,1832020Assets 2021: $2,023,232Liabilities 2021: $1,261,712Net Assets 2021: $761,5202021Assets 2022: $1,991,573Liabilities 2022: $1,258,446Net Assets 2022: $733,1272022Assets 2023: $1,972,556Liabilities 2023: $1,268,027Net Assets 2023: $704,5292023Assets 2024: $1,951,228Liabilities 2024: $1,274,361Net Assets 2024: $676,8672024

Highlighted filing

2017

Assets$2,278,128
Liabilities$1,262,665
Net Assets$1,015,463
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $81,2492011Revenue 2012: $29,769Expenses 2012: $91,372Net Income 2012: -$61,6032012Revenue 2013: $40,317Expenses 2013: $109,449Net Income 2013: -$69,1322013Revenue 2014: $55,043Expenses 2014: $105,711Net Income 2014: -$50,6682014Revenue 2015: $40,593Expenses 2015: $97,057Net Income 2015: -$56,4642015Revenue 2016: $72,624Expenses 2016: $88,884Net Income 2016: -$16,2602016Revenue 2017: $49,501Expenses 2017: $90,142Net Income 2017: -$40,6412017Revenue 2018: -$64,231Expenses 2018: $91,181Net Income 2018: -$155,4122018Revenue 2019: $51,618Expenses 2019: $97,178Net Income 2019: -$45,5602019Revenue 2020: $56,050Expenses 2020: $91,358Net Income 2020: -$35,3082020Revenue 2021: $71,616Expenses 2021: $89,279Net Income 2021: -$17,6632021Revenue 2022: $71,217Expenses 2022: $99,610Net Income 2022: -$28,3932022Revenue 2023: $72,097Expenses 2023: $100,695Net Income 2023: -$28,5982023Revenue 2024: $80,131Expenses 2024: $107,793Net Income 2024: -$27,6622024

Highlighted filing

2017

Revenue$49,501
Expenses$90,142
Net Income-$40,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$49,501
Mission and Program Overview

Mission

Community development activities in wayne, susquehanna, wyoming, sullivan, bradford, and tioga counties.

Community development activities in wayne, susquehanna, wyoming, sullivan, bradford and tioga counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,985,056$1,937,395▼ $47,661
Other Notes and Loans Receivable, Net$290,885$0▼ $290,885
Cash and Non-Interest-Bearing Accounts$35,462$25,493▼ $9,969
Prepaid Expenses and Deferred Charges$2,924$2,807▼ $117
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,314,327$2,278,128▼ $36,199
Other Assets Total-$312,433-
Liabilities
Other Liabilities$758,223$762,534▲ $4,311
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses-$131-
Total Liabilities$1,258,223$1,262,665▲ $4,442
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,104$1,015,463▼ $40,641
Total Net Assets Fund Balance$1,056,104$1,015,463▼ $40,641
Total Liabilities and Net Assets / Fund Balance$2,314,327$2,278,128▼ $36,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,544,281$362,142$1,906,423
Land$393,114-$393,114
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Dennis PhelpsExecutive Direc$122,532$122,532

Board Members and Trustees

NameTitle
Ron WilliamsPresident
Frederick JacksonVice President
Alice SandsDirector
John SullivanDirector
Linda StatnickDirector
Mary Ann WarrenDirector
Michael KarhnakDirector
Patricia HolzschuhDirector
Regina MoyerDirector
Rep Sandra MajorDirector
Sandra RoofDirector
Tina PickettDirector
Victoria YerdonDirector
Wylie NortonDirector
Judy MeadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,954
Investment Income
$21,547
Other Revenue
$0
Change in Net Assets
$-40,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,142
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$47,661--$47,661
Insurance$4,883--$4,883
Other Expenses$2,495--$2,495
Fees for Services Accounting$2,150--$2,150
Office Expenses$872--$872
Total Functional Expenses$90,142$0$0$90,142
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$761,841
Security Deposits$693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization holds bi-monthly meetings that include all the members of the board. The meetings are documented and minutes are available for review. All items are addressed by the board during the bi-monthly meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed electronically to the organization's governing body for review and comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's conflict of interest policy is distributed to all members of the governing body for review and is signed by each member at the first board meeting of the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are included within the 990 tax return which is available upon request for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Endless Mountains Cdc Inc
EIN
65-1226909
Phone
5702783338
Address
36 PUBLIC AVENUE, MONTROSE, PA 18801

Signing Officer

Name
Dennis Phelps
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Brian T Kelly CPA & Associates LLC
Address
32-34 North Scott Street, Carbondale, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04883
IRS990/InsuranceGrp/TotalAmt04883
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01985056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01937395
IRS990/LandBldgEquipCostOrOtherBssAmt02299537
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMMUNITY DEVELOPMENT ACTIVITIES IN WAYNE, SUSQUEHANNA, WYOMING, SULLIVAN, BRADFORD AND TIOGA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt01056104
IRS990/NetAssetsOrFundBalancesEOYAmt01015463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0872
IRS990/OfficeExpensesGrp/TotalAmt0872
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0312433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MTCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt011129
IRS990/OtherExpensesGrp/ProgramServicesAmt111076
IRS990/OtherExpensesGrp/ProgramServicesAmt29876
IRS990/OtherExpensesGrp/ProgramServicesAmt32495
IRS990/OtherExpensesGrp/TotalAmt011129
IRS990/OtherExpensesGrp/TotalAmt111076
IRS990/OtherExpensesGrp/TotalAmt29876
IRS990/OtherExpensesGrp/TotalAmt32495
IRS990/OtherLiabilitiesGrp/BOYAmt0758223
IRS990/OtherLiabilitiesGrp/EOYAmt0762534
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0290885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02807
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088790
IRS990/PYProgramServiceRevenueAmt026082
IRS990/PYRevenuesLessExpensesAmt0-16260
IRS990/PYSalariesCompEmpBnftPaidAmt094
IRS990/PYTotalExpensesAmt088884
IRS990/PYTotalRevenueAmt072624
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01544281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01906423
IRS990ScheduleD/LandGrp/BookValueAmt0393114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0761841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312433
IRS990ScheduleD/TotalLiabilityAmt0762534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS BI-MONTHLY MEETINGS THAT INCLUDE ALL THE MEMBERS OF THE BOARD. THE MEETINGS ARE DOCUMENTED AND MINUTES ARE AVAILABLE FOR REVIEW. ALL ITEMS ARE ADDRESSED BY THE BOARD DURING THE BI-MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND IS SIGNED BY EACH MEMBER AT THE FIRST BOARD MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE INCLUDED WITHIN THE 990 TAX RETURN WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0233073101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1233052340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TREHAB HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TREHAB ENERGY & HOME ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt036 PUBLIC AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt136 PUBLIC AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MONTROSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MONTROSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,278,128
Liabilities
$1,262,665
Net assets
$1,015,463
Revenue
$49,501
Expenses
$90,142
Net income
-$40,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.27$0.68$0.08$0.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.27$0.70$0.07$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.26$0.73$0.07$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.26$0.76$0.07$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.26$0.78$0.06$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.27$0.81$0.05$0.10$0.05
2018Summary only. Only limited summary data is available for this year.$2.13$1.27$0.86$0.06$0.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.26$1.02$0.05$0.09$0.04
2016Summary only. Only limited summary data is available for this year.$2.31$1.26$1.06$0.07$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$2.33$1.26$1.07$0.04$0.10$0.06
2014Summary only. Only limited summary data is available for this year.$2.38$1.25$1.13$0.06$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$2.43$1.25$1.18$0.04$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$2.48$1.23$1.25$0.03$0.09$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.60$1.31$0.08