Civic Intelligence

Sunbury Refuge Inc.

990EZ • Fiscal year 2017 • EIN 81-2989912

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.SUNBURYREFUGE.ORG
821 Market StSunbury, PA 17801

(570) 884-4354

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,092

No earlier filing loaded for comparison.

Net Assets

$39,092

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$63,779

No earlier filing loaded for comparison.

Expenses

$24,687

No earlier filing loaded for comparison.

Net Income

$39,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $39,092Net Assets 2017: $39,0922017

Highlighted filing

2017

Assets$39,092
Liabilities-
Net Assets$39,092
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $63,779Expenses 2017: $24,687Net Income 2017: $39,0922017

Highlighted filing

2017

Revenue$63,779
Expenses$24,687
Net Income$39,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$63,779
Mission and Program Overview

Mission

To provide a safe place for the youth of central pennsylvania by giving them a space to gather with friends while having fun, and being surrounded by positive staff and volunteers who want to invest in their lives.

Program Services

DescriptionGrantsExpenses
SERVING AND MINISTERING TO THE YOUTH OF SUNBURY, BY PROVIDING TUTORS, MEALS, AND A GENERAL AREA FOR TEENS TO HANG OUT AND RELAX.-$24,617
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN M SNYDERPresidentPT$0--
JAMES SNYDERVice-PresidePT$0--
LEOPOLD MASONETTreasurer-$0--
DAVID CANTINESecretary-$0--
MARY MAHONEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sunbury Refuge Inc
EIN
81-2989912
Phone
5708844354
Address
821 MARKET ST, SUNBURY, PA 17801

Signing Officer

Name
Ian M Snyder
Title
President
Phone
5708844354
Signed
2018-08-07

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,830 insurance 2,032 supplies 15,387 appreciation dinner 736 business registration fee 70 total 20,055”

Form 990-ez, Part III

“To provide a safe place for the youth of central pennsylvania by giving them a space to gather with friends while having fun, and being surrounded by positive staff and volunteers who want to invest in their lives.”

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05708844354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039092
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04632
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN M SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEOPOLD MASONET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE PLACE FOR THE YOUTH OF CENTRAL PENNSYLVANIA BY GIVING THEM A SPACE TO GATHER WITH FRIENDS WHILE HAVING FUN, AND BEING SURROUNDED BY POSITIVE STAFF AND VOLUNTEERS WHO WANT TO INVEST IN THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING AND MINISTERING TO THE YOUTH OF SUNBURY, BY PROVIDING TUTORS, MEALS, AND A GENERAL AREA FOR TEENS TO HANG OUT AND RELAX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024687
IRS990EZ/TotalProgramServiceExpensesAmt024617
IRS990EZ/TotalRevenueAmt063779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNBURYREFUGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063779
IRS990ScheduleA/TotalSupportAmt063779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,830 INSURANCE 2,032 SUPPLIES 15,387 APPRECIATION DINNER 736 BUSINESS REGISTRATION FEE 70 TOTAL 20,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A SAFE PLACE FOR THE YOUTH OF CENTRAL PENNSYLVANIA BY GIVING THEM A SPACE TO GATHER WITH FRIENDS WHILE HAVING FUN, AND BEING SURROUNDED BY POSITIVE STAFF AND VOLUNTEERS WHO WANT TO INVEST IN THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708844354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNBURY REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNB
ReturnHeader/Filer/EIN0812989912
ReturnHeader/Filer/PhoneNum05708844354
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017801
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.12
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02018-08-21T12:25:52-04:00
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
$39,092
Liabilities
-
Net assets
$39,092
Revenue
$63,779
Expenses
$24,687
Net income
$39,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$39.1$39.1$63.8$24.7$39.1