Civic Intelligence

Clarion Vocational Services Iso Inc

EIN 20-4998648 • 501(c)3 • Clarion, PA

Profile

To assist clarion vocational services, inc., with payroll and odp billing services.

214 S 7th AveClarion, PA 16214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,812,007

Up $372,911 (+26%) from 2024

Liabilities

Down

$91,659

Down $73,407 (-44%) from 2024

Net Assets

Up

$1,720,348

Up $446,318 (+35%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$2,658,631

Up $136,961 (+5.4%) from 2024

Expenses

Down

$2,212,313

Down $16 (-0.0%) from 2024

Net Income

Up

$446,318

Up $136,977 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $114,674Liabilities 2011: $5,638Net Assets 2011: $109,0362011Assets 2012: $147,910Liabilities 2012: $11,892Net Assets 2012: $136,0182012Assets 2013: $140,155Liabilities 2013: $21,458Net Assets 2013: $118,6972013Assets 2014: $137,702Liabilities 2014: $23,782Net Assets 2014: $113,9202014Assets 2015: $109,526Liabilities 2015: $21,655Net Assets 2015: $87,8712015Assets 2016: $116,008Liabilities 2016: $27,866Net Assets 2016: $88,1422016Assets 2017: $153,423Liabilities 2017: $22,348Net Assets 2017: $131,0752017Assets 2018: $226,828Liabilities 2018: $5,831Net Assets 2018: $220,9972018Assets 2019: $277,488Liabilities 2019: $42,050Net Assets 2019: $235,4382019Assets 2020: $366,088Liabilities 2020: $42,281Net Assets 2020: $323,8072020Assets 2021: $415,177Liabilities 2021: $48,278Net Assets 2021: $366,8992021Assets 2022: $690,938Liabilities 2022: $59,817Net Assets 2022: $631,1212022Assets 2024: $1,439,096Liabilities 2024: $165,066Net Assets 2024: $1,274,0302024Assets 2025: $1,812,007Liabilities 2025: $91,659Net Assets 2025: $1,720,3482025

Highlighted filing

2025

Assets$1,812,007
Liabilities$91,659
Net Assets$1,720,348
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $257,788Expenses 2011: $212,740Net Income 2011: $45,0482011Revenue 2012: $269,518Expenses 2012: $242,536Net Income 2012: $26,9822012Revenue 2013: $420,159Expenses 2013: $437,480Net Income 2013: -$17,3212013Revenue 2014: $511,905Expenses 2014: $516,682Net Income 2014: -$4,7772014Revenue 2015: $581,071Expenses 2015: $607,120Net Income 2015: -$26,0492015Revenue 2016: $596,641Expenses 2016: $596,370Net Income 2016: $2712016Revenue 2017: $700,485Expenses 2017: $657,552Net Income 2017: $42,9332017Revenue 2018: $985,501Expenses 2018: $895,579Net Income 2018: $89,9222018Revenue 2019: $1,160,056Expenses 2019: $1,145,615Net Income 2019: $14,4412019Revenue 2020: $1,449,468Expenses 2020: $1,361,099Net Income 2020: $88,3692020Revenue 2021: $1,876,290Expenses 2021: $1,833,198Net Income 2021: $43,0922021Revenue 2022: $2,000,267Expenses 2022: $1,765,133Net Income 2022: $235,1342022Revenue 2024: $2,521,670Expenses 2024: $2,212,329Net Income 2024: $309,3412024Revenue 2025: $2,658,631Expenses 2025: $2,212,313Net Income 2025: $446,3182025

Highlighted filing

2025

Revenue$2,658,631
Expenses$2,212,313
Net Income$446,318
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,812,007
Liabilities
$91,659
Net assets
$1,720,348
Revenue
$2,658,631
Expenses
$2,212,313
Net income
$446,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$2.66$2.21$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.27$2.52$2.21$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$2.00$1.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.88$1.83$0.04
2020Summary only. Only limited summary data is available for this year.$0.37$0.04$0.32$1.45$1.36$0.09
2019Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.16$1.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.99$0.90$0.09
2017Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.70$0.66$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.58$0.61$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.51$0.52$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.42$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.26$0.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,658,631
Mission and Program Overview

Mission

To assist clarion vocational services, inc., with payroll and odp billing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,169,125$1,173,479▲ $4,354
Savings and Temporary Cash Investments-$256,598-
Accounts Receivable$259,802$213,922▼ $45,880
Land, Buildings, and Equipment, Net$6,160$164,732▲ $158,572
Prepaid Expenses and Deferred Charges$3,364$2,672▼ $692
Inventories for Sale or Use$645$604▼ $41
Total Assets$1,439,096$1,812,007▲ $372,911
Liabilities
Accounts Payable and Accrued Expenses$165,066$91,659▼ $73,407
Total Liabilities$165,066$91,659▼ $73,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,274,030$1,720,348▲ $446,318
Total Net Assets Fund Balance$1,274,030$1,720,348▲ $446,318
Total Liabilities and Net Assets / Fund Balance$1,439,096$1,812,007▲ $372,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,407$1,917$153,324
Equipment$13,325$34,113$47,438
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anita LahrPresident
Annie WiserBoard Member
Christy LogueBoard Member
Dwayne HarbaughBoard Member
Layne GieringBoard Member
Ron WilshireBoard Member
Julie PatrickSecretary
Roy a FerrisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,625,664
Investment Income
$29,683
Other Revenue
$3,284
Change in Net Assets
$446,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,631
Total Revenue per Audited Statements
$2,658,631
Total Revenue per Form 990
$2,658,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,035,324
Other Expenses$176,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,747,933$120,326-$1,868,259
Payroll Taxes$156,640$10,425-$167,065
Travel$32,612$2,170-$34,782
Insurance$30,953$2,060-$33,013
Depreciation Depletion$3,894--$3,894
Fees for Services Accounting-$3,100-$3,100
Office Expenses-$2,162-$2,162
All Other Expenses$1,399--$1,399
Other Expenses$1,209$5,444-$1,209
Advertising-$35-$35
Total Functional Expenses$1,993,829$218,484$0$2,212,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,212,313
Total Expenses per Audited Statements$2,212,313
Total Expenses per Form 990$2,212,313
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members have an opportunity to review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clarion Vocational Services Iso Inc
EIN
20-4998648
Address
214 S 7TH AVE, CLARION, PA 16214

Signing Officer

Name
Anita Lahr
Title
President
Signed
2025-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy a Ferris
Voting Board Members
8
Independent Board Members
8
Employees
102

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Melissa S Kemmer-daugherty
Phone
8142264039
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA LAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARION VOCATIONAL SERVICES ISO INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0204998648
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 S 7TH AVE
ReturnHeader/Filer/USAddress/CityNm0CLARION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S KEMMER-DAUGHERTY
ReturnHeader/ReturnTs02026-01-08T09:55:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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