Civic Intelligence

Awpt Inc

990EZ • Fiscal year 2011 • EIN 95-4838414

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 22, 2012

C/O Musselman Creager PO Box 26717268
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$54,205

Down $4,768 (-8.1%) from 2010

Net Assets

Down

$45,079

Down $7,896 (-15%) from 2010

Liabilities

Up

$9,126

Up $3,128 (+52%) from 2010

Revenue

Up

$94,522

Up $17,623 (+23%) from 2010

Expenses

Up

$191,468

Up $29,221 (+18%) from 2010

Net Income

Down

-$96,946

Down $11,598 (-14%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $58,973Liabilities 2010: $5,998Net Assets 2010: $52,9752010Assets 2011: $54,205Liabilities 2011: $9,126Net Assets 2011: $45,0792011Assets 2012: $89,477Liabilities 2012: $138,045Net Assets 2012: -$48,5682012Assets 2013: $91,055Liabilities 2013: $0Net Assets 2013: $91,0552013Assets 2014: $114,556Liabilities 2014: $1,418Net Assets 2014: $113,1382014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $98,163Liabilities 2016: $4,813Net Assets 2016: $93,3502016

Highlighted filing

2011

Assets$54,205
Liabilities$9,126
Net Assets$45,079

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $76,899Expenses 2010: $162,247Net Income 2010: -$85,3482010Revenue 2011: $94,522Expenses 2011: $191,468Net Income 2011: -$96,9462011Revenue 2012: $88,292Expenses 2012: $226,294Net Income 2012: -$138,0022012Revenue 2013: $152,487Expenses 2013: $170,836Net Income 2013: -$18,3492013Revenue 2014: $133,337Expenses 2014: $111,254Net Income 2014: $22,0832014Revenue 2015: $23,266Expenses 2015: $42,729Net Income 2015: -$19,4632015Revenue 2016: $333Expenses 2016: $658Net Income 2016: -$3252016

Highlighted filing

2011

Revenue$94,522
Expenses$191,468
Net Income-$96,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide training on the safe use of heavy equipment

Filing and Contact Details

Filer

EIN
95-4838414
Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05101
IRS990EZ/CashSavingsAndInvestments/EOY02546
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-96946
IRS990EZ/FeesAndOthPymtToIndContractors01513
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts094522
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052975
IRS990EZ/NetAssetsOrFundBalancesBOY052975
IRS990EZ/NetAssetsOrFundBalances/EOY045079
IRS990EZ/NetAssetsOrFundBalancesEOY045079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10225 PLACID DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCHENECTADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY GROAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY053872
IRS990EZ/OtherAssetsTotal/EOY051659
IRS990EZ/OtherChangesInNetAssets089050
IRS990EZ/OtherExpensesTotal0189955
IRS990EZ/OtherRevenueTotal04069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRAINING ON THE SAFE USE OF HEAVY EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING ON THE SAFE USE OF HEAVY EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0191468
IRS990EZ/ProgramServiceRevenue090453
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05998
IRS990EZ/SumOfTotalLiabilities/EOY09126
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 PLACID DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHENECTADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012303
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONY GROAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183200586
IRS990EZ/TotalAssets/BOY058973
IRS990EZ/TotalAssets/EOY054205
IRS990EZ/TotalExpenses0191468
IRS990EZ/TotalProgramServiceExpenses0191468
IRS990EZ/TotalRevenue094522
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032993
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0200345
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04069
IRS990ScheduleA/OtherIncome509/Total04069
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090200345
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear090453
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076899
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032993
IRS990ScheduleA/Total509/Total0200345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032993
IRS990ScheduleA/TotalSupportTotal/Total0204414
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS PAYABLE - Beginning $5998 ACCOUNTS PAYABLE - Ending $9126
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES - Beginning $3893 PREPAID EXPENSES - Ending $1057
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY - Beginning $31686 INVENTORY - Ending $40772
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE - Beginning $18293 ACCOUNTS RECEIVABLE - Ending $9830
IRS990ScheduleO/GeneralExplanation/Explanation4Contributed capital $89050
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $10
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $59
IRS990ScheduleO/GeneralExplanation/Explanation7TRAINING SERVICES $500
IRS990ScheduleO/GeneralExplanation/Explanation8INT'L ADVISORS COMMISSIONS $750
IRS990ScheduleO/GeneralExplanation/Explanation9PAL CARD REBATE $850
IRS990ScheduleO/GeneralExplanation/Explanation10BAD DEBT EXPENSES $3555
IRS990ScheduleO/GeneralExplanation/Explanation11SEMINAR COSTS $4000
IRS990ScheduleO/GeneralExplanation/Explanation12COURSE MATERIALS - TRAINING $9113
IRS990ScheduleO/GeneralExplanation/Explanation13TRADE SHOWS $9276
IRS990ScheduleO/GeneralExplanation/Explanation14INTERNATIONAL ADVISOR EXPENSES $11112
IRS990ScheduleO/GeneralExplanation/Explanation15TRAINING CONSUMABLES $14226
IRS990ScheduleO/GeneralExplanation/Explanation16REIMBURSED COSTS $19694
IRS990ScheduleO/GeneralExplanation/Explanation17CONSULTING FEES $76014
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $2326
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $878
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $37592
IRS990ScheduleO/GeneralExplanation/Explanation21EXCHANGE RATE GAIN $4069
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954838414
ReturnHeader/Filer/Name/BusinessNameLine10AWPT INC
ReturnHeader/Filer/NameControl0AWPT
ReturnHeader/Filer/Phone07177620331
ReturnHeader/Filer/USAddress/AddressLine10C/O MUSSELMAN CREAGER PO BOX 267
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017268
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-22
ReturnHeader/Officer/Name0TONY GROAT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Musselman & Creager LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 N Broad St - PO Box 267
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waynesboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017268
ReturnHeader/Preparer/Name0SIDNEY H CREAGERIII CPA
ReturnHeader/Preparer/Phone07177620331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-22T09:49:57-07:00

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