Civic Intelligence

George Frey Trust FBO Emaus Orphan House

990 • Fiscal year 2017 • EIN 23-1429857

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 190Middletown, PA 17057-0190

(717) 533-5101

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$2,264

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,014,063

Up $380,004 (+23%) from 2016

Net Assets

Up

$2,013,364

Up $379,979 (+23%) from 2016

Liabilities

Up

$699

Up $25 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$485,964

Up $312,599 (+180%) from 2016

Expenses

Down

$105,984

Down $8,622 (-7.5%) from 2016

Net Income

Up

$379,980

Up $321,221 (+547%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,294,344Liabilities 2011: $609Net Assets 2011: $1,293,7352011Assets 2012: $1,357,335Liabilities 2012: $666Net Assets 2012: $1,356,6692012Assets 2013: $1,402,647Liabilities 2013: $658Net Assets 2013: $1,401,9892013Assets 2014: $1,479,965Liabilities 2014: $654Net Assets 2014: $1,479,3112014Assets 2015: $1,575,267Liabilities 2015: $641Net Assets 2015: $1,574,6262015Assets 2016: $1,634,059Liabilities 2016: $674Net Assets 2016: $1,633,3852016Assets 2017: $2,014,063Liabilities 2017: $699Net Assets 2017: $2,013,3642017Assets 2018: $2,104,527Liabilities 2018: $702Net Assets 2018: $2,103,8252018Assets 2019: $2,071,498Liabilities 2019: $1,169Net Assets 2019: $2,070,3292019Assets 2020: $2,147,386Liabilities 2020: $1,502Net Assets 2020: $2,145,8842020Assets 2021: $2,749,905Liabilities 2021: $714Net Assets 2021: $2,749,1912021Assets 2022: $2,747,772Liabilities 2022: $714Net Assets 2022: $2,747,0582022Assets 2023: $2,783,423Liabilities 2023: $714Net Assets 2023: $2,782,7092023Assets 2024: $2,881,601Liabilities 2024: $0Net Assets 2024: $2,881,6012024

Highlighted filing

2017

Assets$2,014,063
Liabilities$699
Net Assets$2,013,364
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $110,464Expenses 2011: $55,963Net Income 2011: $54,5012011Revenue 2012: $120,291Expenses 2012: $57,357Net Income 2012: $62,9342012Revenue 2013: $116,667Expenses 2013: $71,347Net Income 2013: $45,3202013Revenue 2014: $180,389Expenses 2014: $103,762Net Income 2014: $76,6272014Revenue 2015: $214,304Expenses 2015: $118,989Net Income 2015: $95,3152015Revenue 2016: $173,365Expenses 2016: $114,606Net Income 2016: $58,7592016Revenue 2017: $485,964Expenses 2017: $105,984Net Income 2017: $379,9802017Revenue 2018: $209,027Expenses 2018: $118,566Net Income 2018: $90,4612018Revenue 2019: $104,351Expenses 2019: $137,847Net Income 2019: -$33,4962019Revenue 2020: $183,447Expenses 2020: $131,890Net Income 2020: $51,5572020Revenue 2021: $746,220Expenses 2021: $142,913Net Income 2021: $603,3072021Revenue 2022: $150,498Expenses 2022: $152,631Net Income 2022: -$2,1332022Revenue 2023: $173,199Expenses 2023: $137,548Net Income 2023: $35,6512023Revenue 2024: $262,522Expenses 2024: $163,630Net Income 2024: $98,8922024

Highlighted filing

2017

Revenue$485,964
Expenses$105,984
Net Income$379,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$884,107
Mission and Program Overview

Mission

Promotion of social services for youth in middletown, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,491,069$1,872,693▲ $381,624
Investments in Publicly Traded Securities$1,178,987$1,558,337▲ $379,350
Land, Buildings, and Equipment, Net$385,947$385,643▼ $304
Cap Stk Tr Prin Current Funds$142,316$140,671▼ $1,645
Savings and Temporary Cash Investments$69,125$70,083▲ $958
Total Assets$1,634,059$2,014,063▲ $380,004
Liabilities
Other Liabilities$674$699▲ $25
Total Liabilities$674$699▲ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,633,385$2,013,364▲ $379,979
Total Liabilities and Net Assets / Fund Balance$1,634,059$2,014,063▲ $380,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,511$300,079$609,590
Land$76,132-$76,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,178,987$4,745▲ $388,145$-13,540$1,558,337
2016$1,072,420$7,815▲ $109,832$-11,080$1,178,987
2015$1,041,653$80,514▼ $48,045$-1,702$1,072,420
2014$1,141,686$32,099▲ $38,268$-170,400$1,041,653
2013$1,086,874$56,420▲ $21,788$-23,396$1,141,686
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John S DavidsonPrincipalPT$2,264$2,264
Ray E ThompsonPresidentPT$892$892
Dennis StoverTrusteePT$735$735
Glenn G EvansTrusteePT$735$735
William R KleinfelterSecretaryPT$735$735
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,419
Investment Income
$420,545
Other Revenue
$0
Change in Net Assets
$379,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,120
Revenue Not Reported on Financial Statements
$13,844
Other Revenue Adjustments
$13,844
Total Revenue per Audited Statements
$472,120
Total Revenue per Form 990
$485,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,663
Salaries, Compensation, and Employee Benefits$12,821
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,260$296-$34,556
Depreciation Depletion$8,804$5,039-$13,843
Grants to Domestic Orgs$11,500--$11,500
Fees for Services Accounting-$10,550-$10,550
Other Salaries and Wages-$6,300-$6,300
Current Officers, Directors, Trustees, and Key Employees-$5,361-$5,361
Other Expenses$4,862$2,568-$2,568
Payroll Taxes-$651-$651
Other Employee Benefits-$509-$509
Total Functional Expenses$59,426$46,558$0$105,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$105,984
Total Expenses per Audited Statements$92,141
Expenses per Audited Statements$92,140
Expenses Not Reported on Financial Statements$13,844
Other Expense Adjustments$13,844
Expenses Not Reported on Form 990$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“A copy of the 990 tax return is reviewed for accuracy and completeness by the full board before it is finalized and filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request. A nominal fee for copying expense is charged.”

Filing and Contact Details

Filer

Filer Name
Emaus Orphans House
EIN
23-1429857
Phone
7175335101
Address
PO BOX 190, MIDDLETOWN, PA 17057-0190
Doing Business As
George Frey Trust

Signing Officer

Name
John S Davidson
Title
Principal
Phone
7179443410
Signed
2018-11-07

Organization Details

Principal Officer
John S Davidson
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Scott J Christ
Phone
7177664763
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sale of investments in marketable securities and land that is corpus of the trust. These amounts are reinvested back into the trust and are not used for unrestricted operations.”

Form 990, Part XI, Line 9

“Depr- restricted assets included in change in trust value -5,038 depr-restricted rental buildings -8,806 depr- restricted assets included in change in trust value 5,038 depr-restricted rental buildings 8,806 book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Depr- restricted assets included in change in trust value 5,038 depr-restricted rental buildings 8,806”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Schedule D, Page 4, Part XII, Line 4B

“Depr- restricted assets included in change in trust value 5,038 depr-restricted rental buildings 8,806”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099326
IRS990ScheduleA/Total509Grp/TotalAmt0454113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122312
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300079
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01558337
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388145
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-11080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01041653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01072420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01141686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01041653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-170400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01086874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01141686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021788
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013844
IRS990ScheduleD/ExpensesSubtotalAmt092140
IRS990ScheduleD/LandGrp/BookValueAmt076132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076132
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherExpensesNotIncludedAmt013844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013844
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013844
IRS990ScheduleD/RevenueSubtotalAmt0472120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPR- RESTRICTED ASSETS INCLUDED IN CHANGE IN TRUST VALUE 5,038 DEPR-RESTRICTED RENTAL BUILDINGS 8,806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPR- RESTRICTED ASSETS INCLUDED IN CHANGE IN TRUST VALUE 5,038 DEPR-RESTRICTED RENTAL BUILDINGS 8,806
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0105984
IRS990ScheduleD/TotalLiabilityAmt0699
IRS990ScheduleD/TotalRevenuePerForm990Amt0485964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF INVESTMENTS IN MARKETABLE SECURITIES AND LAND THAT IS CORPUS OF THE TRUST. THESE AMOUNTS ARE REINVESTED BACK INTO THE TRUST AND ARE NOT USED FOR UNRESTRICTED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 TAX RETURN IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE FULL BOARD BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. A NOMINAL FEE FOR COPYING EXPENSE IS CHARGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPR- RESTRICTED ASSETS INCLUDED IN CHANGE IN TRUST VALUE -5,038 DEPR-RESTRICTED RENTAL BUILDINGS -8,806 DEPR- RESTRICTED ASSETS INCLUDED IN CHANGE IN TRUST VALUE 5,038 DEPR-RESTRICTED RENTAL BUILDINGS 8,806 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02014063
IRS990/TotalAssetsGrp/BOYAmt01634059
IRS990/TotalAssetsGrp/EOYAmt02014063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0674
IRS990/TotalLiabilitiesEOYAmt0699
IRS990/TotalLiabilitiesGrp/BOYAmt0674
IRS990/TotalLiabilitiesGrp/EOYAmt0699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01633385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02013364
IRS990/TotalOtherProgSrvcExpenseAmt047926
IRS990/TotalProgramServiceExpensesAmt059426
IRS990/TotalProgramServiceRevenueAmt065419
IRS990/TotalReportableCompFromOrgAmt05361
IRS990/TotalRevenueGrp/ExclusionAmt029822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01634059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02014063
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MIDDLETOWN
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07179443410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405297
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum07177664763
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J CHRIST
ReturnHeader/ReturnTs02018-11-07T13:00:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014,063
Liabilities
$699
Net assets
$2,013,364
Revenue
$485,964
Expenses
$105,984
Net income
$379,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.26$0.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.17$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.75$0.14$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.10$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.21$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.49$0.11$0.38
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.17$0.11$0.06
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$1.57$0.21$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.18$0.10$0.08
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.12$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.11$0.06$0.05