Civic Intelligence

Farm & Home Foundation of Lancaster County

990 • Fiscal year 2017 • EIN 23-1616553

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.FARMANDHOMECENTER.COM
1383 Arcadia RoadLancaster, PA 17601

(717) 392-4911

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

39th percentile

$24,259

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$3,902,204

Flat from 2017

Net Assets

Flat

$2,790,489

Flat from 2017

Liabilities

Flat

$1,111,715

Flat from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Flat

$687,778

Flat from 2017

Expenses

Flat

$611,203

Flat from 2017

Net Income

Flat

$76,575

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,388,019Liabilities 2011: $2,085,696Net Assets 2011: $2,302,3232011Assets 2012: $4,267,685Liabilities 2012: $1,841,792Net Assets 2012: $2,425,8932012Assets 2013: $4,325,403Liabilities 2013: $1,806,184Net Assets 2013: $2,519,2192013Assets 2014: $4,269,382Liabilities 2014: $1,676,277Net Assets 2014: $2,593,1052014Assets 2015: $4,089,960Liabilities 2015: $1,477,079Net Assets 2015: $2,612,8812015Assets 2016: $3,952,987Liabilities 2016: $1,254,675Net Assets 2016: $2,698,3122016Assets 2017: $3,902,204Liabilities 2017: $1,111,715Net Assets 2017: $2,790,4892017Assets 2017: $3,902,204Liabilities 2017: $1,111,715Net Assets 2017: $2,790,4892017Assets 2018: $3,820,062Liabilities 2018: $919,463Net Assets 2018: $2,900,5992018Assets 2019: $3,702,278Liabilities 2019: $701,056Net Assets 2019: $3,001,2222019Assets 2020: $3,638,908Liabilities 2020: $531,215Net Assets 2020: $3,107,6932020Assets 2021: $3,580,408Liabilities 2021: $333,034Net Assets 2021: $3,247,3742021Assets 2022: $3,506,018Liabilities 2022: $183,539Net Assets 2022: $3,322,4792022Assets 2023: $3,497,354Liabilities 2023: $69,044Net Assets 2023: $3,428,3102023

Highlighted filing

2017

Assets$3,902,204
Liabilities$1,111,715
Net Assets$2,790,489
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $734,811Expenses 2011: $645,056Net Income 2011: $89,7552011Revenue 2012: $717,296Expenses 2012: $620,354Net Income 2012: $96,9422012Revenue 2013: $704,903Expenses 2013: $623,742Net Income 2013: $81,1612013Revenue 2014: $708,089Expenses 2014: $637,500Net Income 2014: $70,5892014Revenue 2015: $669,345Expenses 2015: $638,587Net Income 2015: $30,7582015Revenue 2016: $691,767Expenses 2016: $615,412Net Income 2016: $76,3552016Revenue 2017: $687,778Expenses 2017: $611,203Net Income 2017: $76,5752017Revenue 2017: $687,778Expenses 2017: $611,203Net Income 2017: $76,5752017Revenue 2018: $762,375Expenses 2018: $650,688Net Income 2018: $111,6872018Revenue 2019: $762,861Expenses 2019: $660,611Net Income 2019: $102,2502019Revenue 2020: $706,657Expenses 2020: $567,679Net Income 2020: $138,9782020Revenue 2021: $564,513Expenses 2021: $465,927Net Income 2021: $98,5862021Revenue 2022: $689,820Expenses 2022: $560,620Net Income 2022: $129,2002022Revenue 2023: $665,001Expenses 2023: $582,883Net Income 2023: $82,1182023

Highlighted filing

2017

Revenue$687,778
Expenses$611,203
Net Income$76,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$695,097
Mission and Program Overview

Mission

Strive to sustain and preserve our agrarian heritage by supporting, strengthening and promoting the advancement of agriculture and family living in local communities through education, leadership development and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,724,782$3,602,342▼ $122,440
Investments in Publicly Traded Securities$201,381$224,509▲ $23,128
Cash and Non-Interest-Bearing Accounts$8,503$54,545▲ $46,042
Prepaid Expenses and Deferred Charges$14,039$14,844▲ $805
Accounts Receivable$4,282$5,964▲ $1,682
Total Assets$3,952,987$3,902,204▼ $50,783
Liabilities
Tax Exempt Bond Liabilities$1,207,083$1,057,083▼ $150,000
Other Liabilities$33,694$33,074▼ $620
Accounts Payable and Accrued Expenses$6,898$14,558▲ $7,660
Grants Payable$7,000$7,000→ $0
Total Liabilities$1,254,675$1,111,715▼ $142,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,511,795$2,588,020▲ $76,225
Permanently Rstr Net Assets$186,517$200,319▲ $13,802
Temporarily Rstr Net Assets-$2,150-
Total Net Assets Fund Balance$2,698,312$2,790,489▲ $92,177
Total Liabilities and Net Assets / Fund Balance$3,952,987$3,902,204▼ $50,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,510,594$2,365,044$5,875,638
Equipment$9,347$238,157$247,504
Land$82,401-$82,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$186,517-▲ $23,127-$200,319
2015$176,903-▲ $18,459-$186,517
2014$192,683-▼ $6,146-$176,903
2013$184,561-▲ $17,390-$192,683
2012$171,313-▲ $21,814-$184,561
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna L GragerFacility DirectorFT$24,259$24,259

Board Members and Trustees

NameTitle
John E Coleman JrPresident
Bernard R NissleyDirector
Bonnie J RanckDirector
Daniel L FoxDirector
E Scott AugsburgerDirector
Glenn W RohrerDirector
J Larry HessDirector
James L MusserDirector
Jordan M RisserDirector
Llew WilliamsDirector
Lloyd HessDirector
Lynn H RoyerDirector
P Kenneth RohrerDirector
Richard D HessDirector
Doreen D ShearerSecretary
Audrey R LandisTreasurer
Kurtis L GroffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,075
Program Service Revenue
$668,077
Investment Income
$9,502
Other Revenue
$124
All Other Contributions
$9,989
Change in Net Assets
$76,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,545
Salaries, Compensation, and Employee Benefits$144,128
Grants and Similar Amounts Paid$139,530
Total Fundraising Expense$7,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,308--$148,308
Grants to Domestic Orgs$125,655--$125,655
Occupancy$110,181$244-$110,425
Other Salaries and Wages$65,225--$65,225
Current Officers, Directors, Trustees, and Key Employees$19,602$26,953$2,450$49,005
Interest$28,911--$28,911
Comp Disqual Persons$7,206$9,908$901$18,015
Fees for Services Accounting-$14,986-$14,986
Grants to Domestic Individuals$13,875--$13,875
Payroll Taxes$8,113$3,456$314$11,883
Insurance$8,505$2,643$158$11,306
Advertising-$675$3,322$3,997
Information Technology$478$2,709-$3,187
Fees for Service Investment Mgmnt Fees-$1,977-$1,977
Office Expenses$174$983$789$1,946
Fees for Services Other-$450-$450
Travel$45$255-$300
Other Expenses$1,254$30-$30
Total Functional Expenses$537,532$65,737$7,934$611,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lanc Cnty Conservation DistrictLancaster, PAGovPromote Non-profit-
Lancaster County 4-h ProgramLancaster, PAGovPromote Non-profit-
Penn State ExtensionLancaster, PAGovPromote Non-profit-
Penn State Master Gardner ProgramLancaster, PAGovPromote Non-profit-
Rotary Club of LancasterLancaster, PA501c4Promote Non-profit-
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
Unearned Rent$12,675
Accrued Expenses$9,027
Accrued Payroll$7,022
Security Deposits$4,350

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALancaster Indust Dev Authority2009-11-10$2,240,000REFUND SERIES 2005A

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 4

“The organization amended and restated its bylaws effective january 17, 2017 as follows: changed the number of board of directors from twenty-one to a minimum of nine but not to exceed eighteen. Changed how directors are elected to the board from a majority of the general membership present at the organization's annual election meeting to electing future directors by a majority of the current directors present at the organization's annual election meeting. Changed the term of office for officers from one year to two years.”

Form 990, Page 6, Part VI, Line 6

“Membership is open to the general public. Members pay annual dues.”

Form 990, Page 6, Part VI, Line 7A

“A simple majority vote of the board of directors present at the organization's annual election meeting. See response to part vi, question 4 for change in election process occurring during fiscal year.”

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

“The form 990 is reviewed with the treasurer of the organization prior to filing. The treasurer announces when the form 990 is available for review and inspection by other members of the board of directors. Completion and filing of the form 990 is reported to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers and committee members are required to sign an annual statement which affirms that such person understands and complies with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of facility director is reviewed annually and changes are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Farm and Home Foundation of
EIN
23-1616553
Phone
7173924911
Address
1383 ARCADIA ROAD, LANCASTER, PA 17601

Signing Officer

Name
Audrey R Landis
Title
Treasurer
Phone
7175754034
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Coleman Jr
Formed
1960
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
21

Preparer

Firm
Hatter Harris & Beittel Llp
Address
32-A EAST ROSEVILLE ROAD, LANCASTER, PA 17601
Preparer
Lewis K Doub CPA
Phone
7175692601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Strive to sustain and preserve our agrarian heritage by supporting, strengthening and promoting the advancement of agriculture and family living in local communities through education, leadership development and conservation.”

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

“A grant to the lancaster county 4-h program development fund to support leadership development of 3,750. Support 6 high school science awards totalling 375.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To offer scholarships to eligible students pursuing higher education in the fields of agriculture and family and consumer science.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sec. 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes is included in the accompanying financial statements. The organization believes its exempt status will be sustained under audit and believes it does not have any significant uncertain tax positions. No required annual returns for organizations exempt from income tax are currently under examination by taxing jurisdictions.”

Raw XML AppendixShowing 400 of 681 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014558
IRS990/AccountsReceivableGrp/BOYAmt04282
IRS990/AccountsReceivableGrp/EOYAmt05964
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRIVE TO SUSTAIN AND PRESERVE OUR AGRARIAN HERITAGE BY SUPPORTING, STRENGTHENING AND PROMOTING THE ADVANCEMENT OF AGRICULTURE AND FAMILY LIVING IN LOCAL COMMUNITIES THROUGH EDUCATION, LEADERSHIP DEVELOPMENT AND CONSERVATION.
IRS990/AdvertisingGrp/FundraisingAmt03322
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0675
IRS990/AdvertisingGrp/TotalAmt03997
IRS990/AllOtherContributionsAmt09989
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEANNA L GRAGER FACILITY DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07173924911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01383 ARCADIA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08503
IRS990/CashNonInterestBearingGrp/EOYAmt054545
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026953
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049005
IRS990/CompDisqualPersonsGrp/FundraisingAmt0901
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt09908
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt07206
IRS990/CompDisqualPersonsGrp/TotalAmt018015
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010075
IRS990/CYGrantsAndSimilarPaidAmt0139530
IRS990/CYInvestmentIncomeAmt09502
IRS990/CYOtherExpensesAmt0327545
IRS990/CYOtherRevenueAmt0124
IRS990/CYProgramServiceRevenueAmt0668077
IRS990/CYRevenuesLessExpensesAmt076575
IRS990/CYSalariesCompEmpBnftPaidAmt0144128
IRS990/CYTotalExpensesAmt0611203
IRS990/CYTotalFundraisingExpenseAmt07934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148308
IRS990/DepreciationDepletionGrp/TotalAmt0148308
IRS990/Desc0SUPPORT AGRICULTURAL AND FAMILY EDUCATION, LEADERSHIP DEVELOPMENT, AGRICULTURAL CONSERVATION ORGANIZATIONS, FUTURE FARMERS OF AMERICA CLUBS AND THE SPONSORSHIP OF HIGH SCHOOL AGRICULTURAL AWARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0398002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014986
IRS990/FeesForServicesAccountingGrp/TotalAmt014986
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt0450
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01977
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E COLEMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KURTIS L GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DOREEN D SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY R LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm4E SCOTT AUGSBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL L FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6J LARRY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm7LLOYD HESS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD D HESS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES L MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNARD R NISSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE J RANCK
IRS990/Form990PartVIISectionAGrp/PersonNm12JORDAN M RISSER
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN W ROHRER
IRS990/Form990PartVIISectionAGrp/PersonNm14P KENNETH ROHRER
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN H ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm16LLEW WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17DEANNA L GRAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1724259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACILITY DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt07000
IRS990/GrantsPayableGrp/EOYAmt07000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125655
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125655
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010293
IRS990/GrossReceiptsAmt0695097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02709
IRS990/InformationTechnologyGrp/ProgramServicesAmt0478
IRS990/InformationTechnologyGrp/TotalAmt03187
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt02643
IRS990/InsuranceGrp/ProgramServicesAmt08505
IRS990/InsuranceGrp/TotalAmt011306
IRS990/InterestGrp/ProgramServicesAmt028911
IRS990/InterestGrp/TotalAmt028911
IRS990/InvestmentIncomeGrp/ExclusionAmt06528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0224509
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02603201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03724782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03602342
IRS990/LandBldgEquipCostOrOtherBssAmt06205543
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07319
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRIVE TO SUSTAIN AND PRESERVE OUR AGRARIAN HERITAGE BY SUPPORTING, STRENGTHENING AND PROMOTING THE ADVANCEMENT OF AGRICULTURE AND FAMILY LIVING IN LOCAL COMMUNITIES THROUGH EDUCATION, LEADERSHIP DEVELOPMENT AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02698312
IRS990/NetAssetsOrFundBalancesEOYAmt02790489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02974
IRS990/NetUnrlzdGainsLossesInvstAmt015602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244
IRS990/OccupancyGrp/ProgramServicesAmt0110181
IRS990/OccupancyGrp/TotalAmt0110425
IRS990/OfficeExpensesGrp/FundraisingAmt0789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174
IRS990/OfficeExpensesGrp/TotalAmt01946
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt01254
IRS990/OtherExpensesGrp/TotalAmt01722
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherLiabilitiesGrp/BOYAmt033694
IRS990/OtherLiabilitiesGrp/EOYAmt033074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065225
IRS990/OtherSalariesAndWagesGrp/TotalAmt065225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03456
IRS990/PayrollTaxesGrp/ProgramServicesAmt08113
IRS990/PayrollTaxesGrp/TotalAmt011883
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0186517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014844
IRS990/PrincipalOfficerNm0JOHN E COLEMAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668077
IRS990/ProgSrvcAccomActy2Grp/Desc014 SCHOLARSHIPS TO STUDENTS WHO ARE LANCASTER COUNTY RESIDENTS ENROLLED IN A PROGRAM AT AN ACCREDITED COLLEGE, UNIVERSITY OR APPROVED EDUCATIONAL INSTITUTION MAJORING IN AGRICULTURE OR FAMILY AND CONSUMER SCIENCE TOTALING 13,500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013500
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FREE OR REDUCED ROOM RENTAL FEES TO ORGANIZATIONS FOR AGRICULTURAL AND GOVERNMENT USE. 633 FREE OR REDUCED ROOM RENTALS HAVING A RETAIL VALUE OF 121,905.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121905
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0121905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A GRANT TO THE LANCASTER COUNTY 4-H PROGRAM DEVELOPMENT FUND TO SUPPORT LEADERSHIP DEVELOPMENT OF 3,750. SUPPORT 6 HIGH SCHOOL SCIENCE AWARDS TOTALLING 375.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04125
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137709
IRS990/PYInvestmentIncomeAmt011230
IRS990/PYOtherExpensesAmt0328854
IRS990/PYOtherRevenueAmt017045
IRS990/PYProgramServiceRevenueAmt0646470
IRS990/PYRevenuesLessExpensesAmt076355
IRS990/PYSalariesCompEmpBnftPaidAmt0148849
IRS990/PYTotalExpensesAmt0615412
IRS990/PYTotalRevenueAmt0691767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0546172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0668077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0647132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0661391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0675027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03298097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036837
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02551
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48940
IRS990ScheduleA/PublicSupportPY509Pct00.48110
IRS990ScheduleA/PublicSupportTotal509Amt01698344

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
$3,902,204
Liabilities
$1,111,715
Net assets
$2,790,489
Revenue
$687,778
Expenses
$611,203
Net income
$76,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.50$0.07$3.43$0.67$0.58$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.18$3.32$0.69$0.56$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.33$3.25$0.56$0.47$0.10
2020Summary only. Only limited summary data is available for this year.$3.64$0.53$3.11$0.71$0.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.70$3.00$0.76$0.66$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.92$2.90$0.76$0.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.90$1.11$2.79$0.69$0.61$0.08
2017Summary only. Only limited summary data is available for this year.$3.90$1.11$2.79$0.69$0.61$0.08
2016Summary only. Only limited summary data is available for this year.$3.95$1.25$2.70$0.69$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.09$1.48$2.61$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.27$1.68$2.59$0.71$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$4.33$1.81$2.52$0.70$0.62$0.08
2012Summary only. Only limited summary data is available for this year.$4.27$1.84$2.43$0.72$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$4.39$2.09$2.30$0.73$0.65$0.09