Civic Intelligence

Lehigh Valley Pates Inc

990PF • Fiscal year 2018 • EIN 81-4783697

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
155 Butztown RoadBethlehem, PA 18020

(484) 221-2081

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

384%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,972

Up $2,358 (+384%) from 2017

Net Assets

Up

$2,972

Up $2,358 (+384%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$75,311

Down $24,204 (-24%) from 2017

Expenses

Down

$72,953

Down $25,948 (-26%) from 2017

Net Income

Up

$2,358

Up $1,744 (+284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2017: $614Liabilities 2017: $0Net Assets 2017: $6142017Assets 2018: $2,972Liabilities 2018: $0Net Assets 2018: $2,9722018Assets 2019: $2,779Liabilities 2019: $02019Assets 2020: $8,164Liabilities 2020: $0Net Assets 2020: $8,1642020Assets 2021: $49,686Liabilities 2021: $0Net Assets 2021: $49,6862021Assets 2022: $103,115Liabilities 2022: $0Net Assets 2022: $103,1152022Assets 2023: $399,423Liabilities 2023: $500,100Net Assets 2023: -$100,6772023Assets 2024: $365,631Liabilities 2024: $811,387Net Assets 2024: -$445,7562024

Highlighted filing

2018

Assets$2,972
Liabilities$0
Net Assets$2,972
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $99,515Expenses 2017: $98,901Net Income 2017: $6142017Revenue 2018: $75,311Expenses 2018: $72,953Net Income 2018: $2,3582018Revenue 2019: $106,393Expenses 2019: $106,586Net Income 2019: -$1932019Revenue 2020: $105,448Expenses 2020: $100,063Net Income 2020: $5,3852020Revenue 2021: $350,947Expenses 2021: $309,425Net Income 2021: $41,5222021Revenue 2022: $446,194Expenses 2022: $392,765Net Income 2022: $53,4292022Revenue 2023: $430,488Expenses 2023: $634,280Net Income 2023: -$203,7922023Revenue 2024: $763,445Expenses 2024: $1,108,524Net Income 2024: -$345,0792024

Highlighted filing

2018

Revenue$75,311
Expenses$72,953
Net Income$2,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN J MOYZANPresidentPT$0--
THERESA MOYZANVice-Pres/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Lehigh Valley Pates Inc
EIN
81-4783697
Phone
4842212081
Address
155 BUTZTOWN ROAD, BETHLEHEM, PA 18020

Signing Officer

Name
Theresa Moyzan
Title
Vice-pres/treasurer
Phone
4842212081
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Buckno Lisicky & Company Pc
Address
444 MAIN STREET, BETHLEHEM, PA 18018
Preparer
John V Filipos
Phone
6106910113
Raw XML Appendix248 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.

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ReturnHeader/ReturnTs02019-10-04T10:27:48-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,972
Liabilities
$0
Net assets
$2,972
Revenue
$75,311
Expenses
$72,953
Net income
$2,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.81$0.45$0.76$1.11$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.50$0.10$0.43$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.45$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00