Civic Intelligence

Awpt Inc

990EZ • Fiscal year 2014 • EIN 95-4838414

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$114,556

Up $23,501 (+26%) from 2013

Net Assets

Up

$113,138

Up $22,083 (+24%) from 2013

Liabilities

Up

$1,418

Up $1,418 from 2013

Revenue

Down

$133,337

Down $19,150 (-13%) from 2013

Expenses

Down

$111,254

Down $59,582 (-35%) from 2013

Net Income

Up

$22,083

Up $40,432 (+220%) from 2013

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

2014

Assets$114,556
Liabilities$1,418
Net Assets$113,138

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

2014

Revenue$133,337
Expenses$111,254
Net Income$22,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$133,337
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$111,254-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Awpt Inc
EIN
95-4838414
Phone
7177620331
Address
C/O MUSSELMAN CREAGER PO BOX 267, WAYNESBORO, PA 17268

Signing Officer

Name
Tony Groat
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Musselman & Creager LLP
Address
53 N Broad St - PO Box 267, Waynesboro, PA 17268
Preparer
Sidney H Creageriii CPA
Phone
7177620331
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5500

Other Expenses.1002

Office Expenses $156

Other Expenses.1012

Insurance $4279

Other Expenses.1

CONSULTING FEES $62500

Other Expenses.2

Training consumables $12565

Other Expenses.3

International advisor expenses $9913

Other Expenses.4

PAL CARD REBATE $5700

Other Expenses.5

Course materials - training $5313

Other Expenses.6

PDS COSTS $2500

Other Expenses.7

BANK CHARGES $619

Other Expenses.8

TRAINING SERVICES $550

Other Expenses.9

TRADE SHOWS $450

Other Expenses.10

REIMBURSED COSTS $374

Other Assets.1

ACCOUNTS RECEIVABLE - Beginning $20768 ACCOUNTS RECEIVABLE - Ending $23408

Other Assets.2

INVENTORY - Beginning $32810 INVENTORY - Ending $33473

Other Assets.3

PREPAID EXPENSES - Beginning $2268 PREPAID EXPENSES - Ending $6505

Other Assets.4

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

Total Liabilities.1

LOAN FROM IPAF - Beginning $0 LOAN FROM IPAF - Ending $1418

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051170
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/ProgramServiceRevenueAmt0133337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING ON THE SAFE USE OF HEAVY EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111254
IRS990EZ/TotalProgramServiceExpensesAmt0111254
IRS990EZ/TotalRevenueAmt0133337
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04089
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0541448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES $62500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING CONSUMABLES $12565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNATIONAL ADVISOR EXPENSES $9913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAL CARD REBATE $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COURSE MATERIALS - TRAINING $5313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PDS COSTS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING SERVICES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRADE SHOWS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REIMBURSED COSTS $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE - Beginning $20768 ACCOUNTS RECEIVABLE - Ending $23408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY - Beginning $32810 INVENTORY - Ending $33473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES - Beginning $2268 PREPAID EXPENSES - Ending $6505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN TO IPAF - Beginning $7185 LOAN TO IPAF - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOAN FROM IPAF - Beginning $0 LOAN FROM IPAF - Ending $1418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY GROAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWPT INC
ReturnHeader/Filer/BusinessNameControlTxt0AWPT
ReturnHeader/Filer/EIN0954838414
ReturnHeader/Filer/PhoneNum07177620331
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MUSSELMAN CREAGER PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Musselman & Creager LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 N Broad St - PO Box 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017268
ReturnHeader/PreparerPersonGrp/PhoneNum07177620331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY H CREAGERIII CPA
ReturnHeader/ReturnTs02015-11-16T06:43:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings