Civic Intelligence

Mifflin-Juniata Regional Services Corporation

990 • Fiscal year 2016 • EIN 20-2697387

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profilen/a
249 West Third StreetLewistown, PA 17044

(717) 242-0315

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$76,369

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$207,305

Down $30,318 (-13%) from 2015

Net Assets

Down

$124,298

Down $33,532 (-21%) from 2015

Liabilities

Up

$83,007

Up $3,214 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$872,349

Down $4,278 (-0.5%) from 2015

Expenses

Up

$905,881

Up $34,094 (+3.9%) from 2015

Net Income

Down

-$33,532

Down $38,372 (-793%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $215,311Liabilities 2011: $111,898Net Assets 2011: $103,4132011Assets 2012: $293,990Liabilities 2012: $99,289Net Assets 2012: $194,7012012Assets 2013: $237,573Liabilities 2013: $84,583Net Assets 2013: $152,9902013Assets 2014: $224,960Liabilities 2014: $71,970Net Assets 2014: $152,9902014Assets 2015: $237,623Liabilities 2015: $79,793Net Assets 2015: $157,8302015Assets 2016: $207,305Liabilities 2016: $83,007Net Assets 2016: $124,2982016Assets 2017: $225,241Liabilities 2017: $67,563Net Assets 2017: $157,6782017Assets 2018: $281,211Liabilities 2018: $69,518Net Assets 2018: $211,6932018Assets 2019: $563,979Liabilities 2019: $292,506Net Assets 2019: $271,4732019Assets 2020: $662,895Liabilities 2020: $257,965Net Assets 2020: $404,9302020Assets 2021: $1,049,108Liabilities 2021: $253,079Net Assets 2021: $796,0292021Assets 2022: $1,131,096Liabilities 2022: $225,613Net Assets 2022: $905,4832022Assets 2023: $1,217,032Liabilities 2023: $241,078Net Assets 2023: $975,9542023Assets 2024: $1,465,014Liabilities 2024: $481,577Net Assets 2024: $983,4372024Assets 2025: $1,454,681Liabilities 2025: $475,602Net Assets 2025: $979,0792025

Highlighted filing

2016

Assets$207,305
Liabilities$83,007
Net Assets$124,298
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $871,4942011Expenses 2012: $818,1472012Expenses 2013: $903,2832013Revenue 2014: $894,835Expenses 2014: $894,835Net Income 2014: $02014Revenue 2015: $876,627Expenses 2015: $871,787Net Income 2015: $4,8402015Revenue 2016: $872,349Expenses 2016: $905,881Net Income 2016: -$33,5322016Revenue 2017: $915,772Expenses 2017: $882,392Net Income 2017: $33,3802017Revenue 2018: $926,246Expenses 2018: $872,231Net Income 2018: $54,0152018Revenue 2019: $767,269Expenses 2019: $707,489Net Income 2019: $59,7802019Revenue 2020: $921,909Expenses 2020: $788,452Net Income 2020: $133,4572020Revenue 2021: $1,237,902Expenses 2021: $846,803Net Income 2021: $391,0992021Revenue 2022: $881,635Expenses 2022: $772,181Net Income 2022: $109,4542022Revenue 2023: $870,992Expenses 2023: $809,558Net Income 2023: $61,4342023Revenue 2024: $855,855Expenses 2024: $853,837Net Income 2024: $2,0182024Revenue 2025: $907,468Expenses 2025: $910,551Net Income 2025: -$3,0832025

Highlighted filing

2016

Revenue$872,349
Expenses$905,881
Net Income-$33,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$872,349
Mission and Program Overview

Mission

To provide management and administrative services to affiliated nonprofit community service organizations

Provide management and administrative services to affiliated nonprofit community service orgs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,156$176,632▼ $19,524
Prepaid Expenses and Deferred Charges$41,437$30,665▼ $10,772
Accounts Receivable$30$8▼ $22
Total Assets$237,623$207,305▼ $30,318
Liabilities
Accounts Payable and Accrued Expenses$79,793$83,007▲ $3,214
Total Liabilities$79,793$83,007▲ $3,214
Net Assets / Fund Balance
Unrestricted Net Assets$157,830$124,298▼ $33,532
Total Net Assets Fund Balance$157,830$124,298▼ $33,532
Total Liabilities and Net Assets / Fund Balance$237,623$207,305▼ $30,318
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE LANDIS part of yearASSISTANT executive directorFT$49,277$27,092$76,369
Jenaya Mellingerdirector of financeFT$43,033$30,567$73,600
Mary Ann Demi Part of YearExecutive directorFT$34,358$2,258$36,616

Board Members and Trustees

NameTitle
Mark Partnerpresident
Daniel Lynchvice president
Alton LauverBoard Member
Carole AukerBoard member
Cathy DysingerBoard member
Cheryl BresslerBoard member
Chris WysockiBoard member
Kelly VarnerBoard member
Robert IngramBoard member
Vera Zimmermanboard member
marie mulvihillboard member
noRMA FISHERboard member
Bruce Nielsenassistant secretary/treasu
Kevin KodishSecretary
Randy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249
Program Service Revenue
$871,996
Investment Income
$104
Other Revenue
$0
All Other Contributions
$249
Change in Net Assets
$-33,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$872,349
Total Revenue per Form 990
$872,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,538
Other Expenses$208,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,073--$262,073
Current Officers, Directors, Trustees, and Key Employees$209,782$14,331-$224,113
Other Employee Benefits$154,241--$154,241
Occupancy$123,426--$123,426
Payroll Taxes$33,800--$33,800
Office Expenses$27,814--$27,814
Insurance$24,028--$24,028
Pension Plan Contributions$23,311--$23,311
Fees for Services Accounting$11,650--$11,650
Information Technology$5,377--$5,377
Fees for Services Legal$2,129--$2,129
Travel$453--$453
Other Expenses$252--$252
Conferences and Meetings$220--$220
Total Functional Expenses$891,550$14,331$0$905,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,881
Total Expenses per Audited Statements$905,881
Total Expenses per Form 990$905,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“the president of each of the three affiliates (see form 990, part III, line 4a)is a member of the board of the organization and the board of commissioners of juniata county and mifflin county each appoints one of its commissioners to serve as a member of the board. the balance of the board is nominated and elected by all the members of the board.”

Form 990, Part VI, Section B, line 11

“the 990 is reviewed first by the finance committee, then by the board during a board meeting before the 990 is filed.”

Form 990, Part VI, Section B, line 12C

“board members are required to sign a disclosure annually”

Form 990, Part VI, Section B, line 15

“salary for the executive director is reviewed and considered by the personnel committee and then submitted to the board for approval. union rates are used for purposes of comparison”

Form 990, Part VI, Section C, line 19

“the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mifflin-Juniata Regional Services
EIN
20-2697387
Phone
7172420315
Address
249 West Third Street, Lewistown, PA 17044
Doing Business As
Mj-rsc

Signing Officer

Name
Mary Ann Demi
Title
Executive Director
Phone
7172420315
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Demi
Formed
2005
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
18

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
Lisa a Myers
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“process for selecting an independent accountant has not changed from the previous year”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of the Financial Accounting Standards Board's Accounting Standards Codification (ASC) 740 (FIN 48) which requires an assessment of the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and the existence of unrelated-business taxable income arising from the conduct of unrelated-business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the Organization has no exposure to income taxes from uncertain tax positions. With few exceptions, the Organization is no longer subject to income tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 547 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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IRS990/Desc0to act as the sole member of, and to provide management and administrative services to the three following affiliated pa nonprofit corporations; mifflin-juniata area agency on aging, inc.; mifflin-juniata food services corporation; and call-a-ride service, inc. collectively (and individually) These three nonprofit corporations are referred to as the "affiliates" (or the "affiliate").
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IRS990/Form990PartVIISectionAGrp/TitleTxt0assistant secretary/treasu
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IRS990/Form990PartVIISectionAGrp/TitleTxt3vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt4president
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15director of finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive director
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05377
IRS990/InformationTechnologyGrp/TotalAmt05377
IRS990/InsuranceGrp/ProgramServicesAmt024028
IRS990/InsuranceGrp/TotalAmt024028
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO AFFILIATED NONPROFIT COMMUNITY SERVICE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0157830
IRS990/NetAssetsOrFundBalancesEOYAmt0124298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0123426
IRS990/OccupancyGrp/TotalAmt0123426
IRS990/OfficeExpensesGrp/ProgramServicesAmt027814
IRS990/OfficeExpensesGrp/TotalAmt027814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154241
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt012425
IRS990/OtherExpensesGrp/ProgramServicesAmt1569
IRS990/OtherExpensesGrp/ProgramServicesAmt2252
IRS990/OtherExpensesGrp/TotalAmt012425
IRS990/OtherExpensesGrp/TotalAmt1569
IRS990/OtherExpensesGrp/TotalAmt2252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033800
IRS990/PayrollTaxesGrp/TotalAmt033800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023311
IRS990/PensionPlanContributionsGrp/TotalAmt023311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030665
IRS990/PrincipalOfficerNm0MARY ANN DEMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541200
IRS990/ProgramServiceRevenueGrp/Desc0M-J AAA
IRS990/ProgramServiceRevenueGrp/Desc1M-J FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CALL-A-RIDE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0220865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0876149
IRS990/PYRevenuesLessExpensesAmt04840
IRS990/PYSalariesCompEmpBnftPaidAmt0650922
IRS990/PYTotalExpensesAmt0871787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0871996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0871996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0876149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0894120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0907981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04408193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01067
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04413751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0894716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0861323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908984
IRS990ScheduleA/Total509Grp/TotalAmt04413751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0872349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0876627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0894835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0861572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0909435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04414818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0905881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of the Financial Accounting Standards Board's Accounting Standards Codification (ASC) 740 (FIN 48) which requires an assessment of the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and the existence of unrelated-business taxable income arising from the conduct of unrelated-business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the Organization has no exposure to income taxes from uncertain tax positions. With few exceptions, the Organization is no longer subject to income tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0905881
IRS990ScheduleD/TotalRevenuePerForm990Amt0872349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905881
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the president of each of the three affiliates (see form 990, part III, line 4a)is a member of the board of the organization and the board of commissioners of juniata county and mifflin county each appoints one of its commissioners to serve as a member of the board. the balance of the board is nominated and elected by all the members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the 990 is reviewed first by the finance committee, then by the board during a board meeting before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board members are required to sign a disclosure annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3salary for the executive director is reviewed and considered by the personnel committee and then submitted to the board for approval. union rates are used for purposes of comparison
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5process for selecting an independent accountant has not changed from the previous year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,305
Liabilities
$83,007
Net assets
$124,298
Revenue
$872,349
Expenses
$905,881
Net income
-$33,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.98$0.91$0.91$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.48$0.98$0.86$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.98$0.87$0.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.91$0.88$0.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.25$0.80$1.24$0.85$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$0.92$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.93$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.92$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$0.87$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.88$0.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.89$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.15$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.10$0.87