Civic Intelligence

Awpt Inc

990EZ • Fiscal year 2013 • EIN 95-4838414

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 02, 2014

C/O Musselman Creager PO Box 267Waynesboro, PA 17268

(717) 762-0331

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$91,055

Up $1,578 (+1.8%) from 2012

Net Assets

Up

$91,055

Up $139,623 (+287%) from 2012

Liabilities

Down

$0

Down $138,045 (-100%) from 2012

Revenue

Up

$152,487

Up $64,195 (+73%) from 2012

Expenses

Down

$170,836

Down $55,458 (-25%) from 2012

Net Income

Up

-$18,349

Up $119,653 (+87%) from 2012

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

2013

Assets$91,055
Liabilities$0
Net Assets$91,055

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

2013

Revenue$152,487
Expenses$170,836
Net Income-$18,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 2, 2014
Return Version
2013v3.1
Gross Receipts
$152,487
Mission and Program Overview

Mission

To provide training on the safe use of heavy equipment

Program Services

DescriptionGrantsExpenses
TRAINING ON THE SAFE USE OF HEAVY EQUIPMENT$170,836-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY GROATPresident-$0--
Filing and Contact Details

Filer

EIN
95-4838414
Phone
7177620331

Signing Officer

Name
Tony Groat
Title
President
Signed
2014-11-02
Discuss with paid preparer
Yes

Preparer

Preparer
Sidney H Creageriii CPA
Phone
7177620331
Supplemental Narrative

Additional Explanations

Other Revenue.1

EXCHANGE RATE GAIN $20

Other Expenses.1001

Advertising and Promotion $3520

Other Expenses.1002

Office Expenses $1275

Other Expenses.1012

Insurance $1522

Other Expenses.1

CONSULTING FEES $68707

Other Expenses.2

Training consumables $30192

Other Expenses.3

Exchange rate loss $26306

Other Expenses.4

Course materials - training $14425

Other Expenses.5

International advisor expenses $8509

Other Expenses.6

REIMBURSED COSTS $7118

Other Expenses.7

PAL CARD REBATE $6850

Other Expenses.8

TRADE SHOWS $470

Other Expenses.9

BANK CHARGES $203

Other Assets.1

ACCOUNTS RECEIVABLE - Beginning $22199 ACCOUNTS RECEIVABLE - Ending $20768

Other Assets.2

INVENTORY - Beginning $29573 INVENTORY - Ending $32810

Other Assets.3

PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $2268

Other Assets.4

LOAN TO IPAF - Beginning $0 LOAN TO IPAF - Ending $7185

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $5436 ACCOUNTS PAYABLE - Ending $0

Total Liabilities.2

LOANS FROM IPAF - Beginning $132609 LOANS FROM IPAF - Ending $0

Raw XML Appendix172 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/USAddress/AddressLine10225 PLACID DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-18349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt091055
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152487
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-48568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-48568
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING ON THE SAFE USE OF HEAVY EQUIPMENT
IRS990EZ/ProgramServiceRevenueAmt0152467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING ON THE SAFE USE OF HEAVY EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170836
IRS990EZ/TotalProgramServiceExpensesAmt0170836
IRS990EZ/TotalRevenueAmt0152487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04089
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032993
IRS990ScheduleA/Total509Grp/TotalAmt0441104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCHANGE RATE GAIN $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES $68707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING CONSUMABLES $30192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXCHANGE RATE LOSS $26306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COURSE MATERIALS - TRAINING $14425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNATIONAL ADVISOR EXPENSES $8509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSED COSTS $7118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAL CARD REBATE $6850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRADE SHOWS $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE - Beginning $22199 ACCOUNTS RECEIVABLE - Ending $20768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY - Beginning $29573 INVENTORY - Ending $32810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN TO IPAF - Beginning $0 LOAN TO IPAF - Ending $7185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE - Beginning $5436 ACCOUNTS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LOANS FROM IPAF - Beginning $132609 LOANS FROM IPAF - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY GROAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10AWPT INC
ReturnHeader/Filer/BusinessNameControlTxt0AWPT
ReturnHeader/Filer/EIN0954838414
ReturnHeader/Filer/PhoneNum07177620331
ReturnHeader/Filer/USAddress/AddressLine10C/O MUSSELMAN CREAGER PO BOX 267
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Musselman & Creager LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1053 N Broad St - PO Box 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017268
ReturnHeader/PreparerPersonGrp/PhoneNum07177620331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY H CREAGERIII CPA
ReturnHeader/ReturnTs02014-11-03T09:58:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings