Civic Intelligence

Benevolent Association-York

990 • Fiscal year 2014 • EIN 23-1353396

Jun 01, 2013 to May 31, 2014 • Filed on Sep 26, 2014

Organization ProfileWWW.YORKBENEVOLENT.ORG
301 Kings Mill Road PO Box 504117405

(717) 854-2494

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$15,504

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,892,294

Up $205,649 (+12%) from 2013

Net Assets

Up

$1,889,843

Up $205,379 (+12%) from 2013

Liabilities

Up

$2,451

Up $270 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

$191,831

No earlier filing loaded for comparison.

Expenses

Down

$159,026

Down $6,359 (-3.8%) from 2013

Net Income

$32,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,583,807Liabilities 2011: $0Net Assets 2011: $1,583,8072011Assets 2012: $1,646,483Liabilities 2012: $2,221Net Assets 2012: $1,644,2622012Assets 2013: $1,686,645Liabilities 2013: $2,181Net Assets 2013: $1,684,4642013Assets 2014: $1,892,294Liabilities 2014: $2,451Net Assets 2014: $1,889,8432014Assets 2015: $1,939,870Liabilities 2015: $2,378Net Assets 2015: $1,937,4922015Assets 2016: $1,953,333Liabilities 2016: $2,738Net Assets 2016: $1,950,5952016Assets 2017: $3,067,930Liabilities 2017: $2,738Net Assets 2017: $3,065,1922017Assets 2018: $3,165,703Liabilities 2018: $2,642Net Assets 2018: $3,163,0612018Assets 2019: $3,116,987Liabilities 2019: $4,636Net Assets 2019: $3,112,3512019Assets 2020: $3,115,539Liabilities 2020: $4,636Net Assets 2020: $3,110,9032020Assets 2021: $3,879,610Liabilities 2021: $4,807Net Assets 2021: $3,874,8032021Assets 2022: $3,524,768Liabilities 2022: $4,807Net Assets 2022: $3,519,9612022Assets 2023: $3,458,111Liabilities 2023: $5,481Net Assets 2023: $3,452,6302023Assets 2024: $3,770,547Liabilities 2024: $6,024Net Assets 2024: $3,764,5232024Assets 2025: $3,986,365Liabilities 2025: $6,119Net Assets 2025: $3,980,2462025

Highlighted filing

2014

Assets$1,892,294
Liabilities$2,451
Net Assets$1,889,843
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $196,8192011Expenses 2012: $138,1152012Expenses 2013: $165,3852013Revenue 2014: $191,831Expenses 2014: $159,026Net Income 2014: $32,8052014Revenue 2015: $209,380Expenses 2015: $162,307Net Income 2015: $47,0732015Revenue 2016: $209,182Expenses 2016: $176,965Net Income 2016: $32,2172016Revenue 2017: $247,557Expenses 2017: $218,684Net Income 2017: $28,8732017Revenue 2018: $243,809Expenses 2018: $225,999Net Income 2018: $17,8102018Revenue 2019: $230,295Expenses 2019: $219,522Net Income 2019: $10,7732019Revenue 2020: $281,495Expenses 2020: $258,149Net Income 2020: $23,3462020Revenue 2021: $382,448Expenses 2021: $246,533Net Income 2021: $135,9152021Revenue 2022: $344,621Expenses 2022: $277,911Net Income 2022: $66,7102022Revenue 2023: $192,960Expenses 2023: $310,198Net Income 2023: -$117,2382023Revenue 2024: $387,335Expenses 2024: $341,005Net Income 2024: $46,3302024Revenue 2025: $422,346Expenses 2025: $335,840Net Income 2025: $86,5062025

Highlighted filing

2014

Revenue$191,831
Expenses$159,026
Net Income$32,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$293,401
Mission and Program Overview

Mission

To provide food, clothing, heating assistance, and other necessities to the needy of the community.

To provide food, clothing, heating fuel, and other necessities to the needy of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,644,262$1,857,038▲ $212,776
Investments in Publicly Traded Securities$915,020$940,484▲ $25,464
Land, Buildings, and Equipment, Net$555,445$536,590▼ $18,855
Savings and Temporary Cash Investments$211,380$237,846▲ $26,466
Investments Other Securities-$172,574-
Rtn Earn Endowment Incm Other Fnds$40,202$32,805▼ $7,397
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,686,645$1,892,294▲ $205,649
Other Assets Total$4,800$4,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,181$2,451▲ $270
Total Liabilities$2,181$2,451▲ $270
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,684,464$1,889,843▲ $205,379
Total Liabilities and Net Assets / Fund Balance$1,686,645$1,892,294▲ $205,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,024$143,306$659,330
Equipment$0$59,139$59,139
Land$19,756-$19,756
Other Land Buildings$810$8,933$9,743
Other Securities$172,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$162,157-▲ $18,345-$172,574
2012$142,609-▲ $26,994-$162,157
2011$157,137-▼ $7,189-$142,609
2010$135,426-▲ $27,613-$157,137
2009$119,652-▲ $21,862-$135,426
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carleen FarabaughSuperintendentPT$15,504$15,504

Board Members and Trustees

NameTitle
Solita DayPresident
Sam Miller1st Vice President
Deb Smallwood2nd Vice President
Chris StockDirector
Daniel HelwigDirector
Jack BarborDirector
Michael SantanielloDirector
Peter RuthDirector
Samuel a WillmanDirector
Sarah Bolton StahlDirector
Teresa GregoryDirector
Joel H CavadelSecretary
Kervin MyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,472
Program Service Revenue
$0
Investment Income
$30,111
Other Revenue
$248
All Other Contributions
$161,472
Change in Net Assets
$32,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,831
Total Revenue per Form 990
$191,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,251
Other Expenses$64,581
Salaries, Compensation, and Employee Benefits$27,194
Total Fundraising Expense$1,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,251--$67,251
Occupancy$24,717--$24,717
Depreciation Depletion$16,970$1,885-$18,855
Current Officers, Directors, Trustees, and Key Employees$16,104--$16,104
Other Salaries and Wages-$8,004-$8,004
Office Expenses$5,885--$5,885
Travel$4,985--$4,985
Fees for Service Investment Mgmnt Fees$4,627--$4,627
Payroll Taxes$2,035$1,051-$3,086
Fees for Services Accounting-$2,625-$2,625
Other Expenses$1,173-$1,714$1,173
Total Functional Expenses$143,747$13,565$1,714$159,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,026
Total Expenses per Audited Statements$159,026
Total Expenses per Form 990$159,026
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
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11

“The 990 is presented to the board of directors at the board meeting. This does not always happen before the return is reviewed and filed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public inspection as this is not required by federal or state law. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.”

Filing and Contact Details

Filer

EIN
23-1353396
Phone
7178542494

Signing Officer

Name
Jack Barbor
Title
President
Phone
7178542494
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Miller
Formed
1893
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
30

Preparer

Preparer
Ryan M Kleinfelter
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirments and would handle that accordingly.”

FORM 990, PART XI, LINE 9:

“Change in value of net assets of community foundation 10,417.”

FORM 990, PART XII, LINE 1:

“The association's policy is to prepare its financial statements on the method of accounting in accordance with practices permitted for federal income tax purposes.”

FORM 990, PART II, SIGNATURE BLOCK:

“Sam miller, the current president, will be signing the return. The president listed on this return is no longer with the york benevolent association.”

FORM 990, PART XI, LINE 8:

“Recording the endowment fund with the york county community foundation was not previously shown on the return. Fair market value at the beginning of the current year was $162,157.”

Financial Statement Notes

PART V, LINE 4:

“General support of operations. Current spending policy rate election is at 0%.”

PART X, LINE 2:

“Accounting principles require management to evaluate tax positions taken by the association, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the association had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the years before may 31, 2011.”

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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING, HEATING FUEL, AND OTHER NECESSITIES TO THE NEEDY OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01684464
IRS990/NetAssetsOrFundBalancesEOYAmt01889843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024717
IRS990/OccupancyGrp/TotalAmt024717
IRS990/OfficeExpensesGrp/ProgramServicesAmt05885
IRS990/OfficeExpensesGrp/TotalAmt05885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04800
IRS990/OtherAssetsTotalGrp/EOYAmt04800
IRS990/OtherChangesInNetAssetsAmt010417
IRS990/OtherExpensesGrp/Desc0SOLICITATION
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS
IRS990/OtherExpensesGrp/FundraisingAmt01714
IRS990/OtherExpensesGrp/ProgramServicesAmt01173
IRS990/OtherExpensesGrp/TotalAmt01714
IRS990/OtherExpensesGrp/TotalAmt11173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248
IRS990/OtherRevenueTotalAmt0248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08004
IRS990/OtherSalariesAndWagesGrp/TotalAmt08004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01051
IRS990/PayrollTaxesGrp/ProgramServicesAmt02035
IRS990/PayrollTaxesGrp/TotalAmt03086
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM MILLER
IRS990/PriorPeriodAdjustmentsAmt0162157
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067726
IRS990/PYInvestmentIncomeAmt050913
IRS990/PYOtherExpensesAmt071234
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040202
IRS990/PYSalariesCompEmpBnftPaidAmt026425
IRS990/PYTotalExpensesAmt0165385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032805
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53540
IRS990ScheduleA/PublicSupportPY170Pct00.57080
IRS990ScheduleA/PublicSupportTotal170Amt0399841
IRS990ScheduleA/SubstantialContributorsTotAmt0221506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621347
IRS990ScheduleA/TotalSupportAmt0746747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659330
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01552
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162157
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0172574
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021862
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09743
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0172574
IRS990ScheduleD/OtherSecuritiesGrp/Desc0YORK COUNTY COMMUNITY FOUNDATION - ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL SUPPORT OF OPERATIONS. CURRENT SPENDING POLICY RATE ELECTION IS AT 0%.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE MAY 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536590
IRS990ScheduleD/TotalBookValueSecuritiesAmt0172574
IRS990ScheduleD/TotalExpensesPerForm990Amt0159026
IRS990ScheduleD/TotalRevenuePerForm990Amt0191831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159026
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, AND HEATING FUEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0853

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,294
Liabilities
$2,451
Net assets
$1,889,843
Revenue
$191,831
Expenses
$159,026
Net income
$32,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.42$0.34$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.39$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.19$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.34$0.28$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.87$0.38$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.16$0.24$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.19$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.64$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.20
Peer Organizations

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