Civic Intelligence

Lycoming-Clinton Counties Comm for Community Action (Step) Inc

990 • Fiscal year 2016 • EIN 23-1668784

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.STEPCORP.ORG

View Organization Page

2138 Lincoln StreetWillamsport, PA 17701

(570) 326-0587

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$116,731

Higher top officer pay than 28% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,921,487

Up $198,759 (+2.6%) from 2015

Net Assets

Up

$5,846,837

Up $850,923 (+17%) from 2015

Liabilities

Down

$2,074,650

Down $652,164 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

Up

$24,176,809

Up $567,352 (+2.4%) from 2015

Expenses

Up

$23,223,253

Up $302,741 (+1.3%) from 2015

Net Income

Up

$953,556

Up $264,611 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,008,118Liabilities 2010: $7,668,241Net Assets 2010: $3,339,8772010Assets 2011: $11,441,499Liabilities 2011: $7,956,834Net Assets 2011: $3,484,6652011Assets 2012: $10,201,039Liabilities 2012: $5,993,629Net Assets 2012: $4,207,4102012Assets 2013: $8,832,285Liabilities 2013: $4,363,277Net Assets 2013: $4,469,0082013Assets 2014: $6,906,054Liabilities 2014: $2,580,573Net Assets 2014: $4,325,4812014Assets 2015: $7,722,728Liabilities 2015: $2,726,814Net Assets 2015: $4,995,9142015Assets 2016: $7,921,487Liabilities 2016: $2,074,650Net Assets 2016: $5,846,8372016Assets 2017: $8,775,029Liabilities 2017: $2,036,590Net Assets 2017: $6,738,4392017Assets 2018: $8,309,012Liabilities 2018: $1,972,008Net Assets 2018: $6,337,0042018Assets 2019: $11,222,824Liabilities 2019: $2,317,223Net Assets 2019: $8,905,6012019Assets 2020: $12,719,146Liabilities 2020: $3,316,890Net Assets 2020: $9,402,2562020Assets 2021: $13,765,619Liabilities 2021: $4,005,752Net Assets 2021: $9,759,8672021Assets 2022: $17,362,876Liabilities 2022: $6,721,947Net Assets 2022: $10,640,9292022Assets 2023: $15,651,131Liabilities 2023: $4,670,094Net Assets 2023: $10,981,0372023Assets 2024: $16,733,666Liabilities 2024: $5,458,273Net Assets 2024: $11,275,3932024

Highlighted filing

2016

Assets$7,921,487
Liabilities$2,074,650
Net Assets$5,846,837
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $31,665,3542010Expenses 2011: $41,129,0862011Expenses 2012: $32,933,9902012Expenses 2013: $28,389,9492013Revenue 2014: $22,159,049Expenses 2014: $22,268,876Net Income 2014: -$109,8272014Revenue 2015: $23,609,457Expenses 2015: $22,920,512Net Income 2015: $688,9452015Revenue 2016: $24,176,809Expenses 2016: $23,223,253Net Income 2016: $953,5562016Revenue 2017: $24,684,938Expenses 2017: $23,810,982Net Income 2017: $873,9562017Revenue 2018: $23,866,551Expenses 2018: $24,372,225Net Income 2018: -$505,6742018Revenue 2019: $26,503,796Expenses 2019: $26,527,590Net Income 2019: -$23,7942019Revenue 2020: $27,466,487Expenses 2020: $26,965,905Net Income 2020: $500,5822020Revenue 2021: $32,679,209Expenses 2021: $32,321,598Net Income 2021: $357,6112021Revenue 2022: $41,565,958Expenses 2022: $40,681,306Net Income 2022: $884,6522022Revenue 2023: $35,654,192Expenses 2023: $35,341,648Net Income 2023: $312,5442023Revenue 2024: $30,456,899Expenses 2024: $30,210,869Net Income 2024: $246,0302024

Highlighted filing

2016

Revenue$24,176,809
Expenses$23,223,253
Net Income$953,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$24,176,809
Mission and Program Overview

Mission

To engage diverse individuals, families, and communities in the pursuit of social and economic success.

To engage diverse individuals, families, and communities in the pursuit of social and economic success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,815,585$4,334,731▲ $519,146
Cash and Non-Interest-Bearing Accounts$2,089,149$1,680,282▼ $408,867
Pledges and Grants Receivable$1,437,171$1,437,664▲ $493
Inventories for Sale or Use$103,979$201,634▲ $97,655
Prepaid Expenses and Deferred Charges$42,948$36,298▼ $6,650
Total Assets$7,722,728$7,921,487▲ $198,759
Other Assets Total$233,896$230,878▼ $3,018
Liabilities
Accounts Payable and Accrued Expenses$2,351,216$1,769,779▼ $581,437
Grants Payable$375,598$304,871▼ $70,727
Total Liabilities$2,726,814$2,074,650▼ $652,164
Net Assets / Fund Balance
Unrestricted Net Assets$4,578,150$5,521,810▲ $943,660
Temporarily Rstr Net Assets$417,764$325,027▼ $92,737
Total Net Assets Fund Balance$4,995,914$5,846,837▲ $850,923
Total Liabilities and Net Assets / Fund Balance$7,722,728$7,921,487▲ $198,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$992,609$2,513,078$3,505,687
Buildings$1,886,627$266,889$2,153,516
Leasehold Improvements$1,284,436$221,994$1,506,430
Other Land Buildings$52,859$115,879$168,738
Land$118,200-$118,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$233,896$1,190▼ $1,330-$230,878
2014$234,125$1,015▼ $538-$233,896
2013-$225,000▲ $9,283-$234,125
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseOtherTotal
Traci a LoweCFO$111,172$5,559$116,731
James D PlankenhornPresident/ce$94,532$5,459$99,991

Board Members and Trustees

NameTitle
Jeffery SynderChairperson
Jeff RauffVice Chairpr
Leonora HannaganVice Chairpr
Debbie ReeseDirector
Heather WoodrumDirector
Jack MckernanDirector
Jackie OlivaDirector
Joel LongDirector
Justin HouserDirector
Linda HessDirector
Lindsay StammDirector
Maria GarlickDirector
Randall AllisonDirector
Robert CrossDirector
Susie BiggerDirector
Caroyln HawkSecretary
Aron CarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
River Valley Regional YmcaContract Srvc-$842,447
Billtown Cab Co INCContract Srvc-$624,558
Blessed BeginningsContract Srvc-$463,134
Frey's CommissaryContract Srvc-$456,842
Lock Haven Taxi Service INCContract Srvc-$366,539
Revenue and Support

Revenue Composition

Contributions and Grants
$23,773,398
Program Service Revenue
$394,240
Investment Income
$9,171
Other Revenue
$0
All Other Contributions
$1,775,593
Change in Net Assets
$953,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,982,474
Other Expenses$11,240,779
Total Fundraising Expense$101,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,309,007$347,687$39,072$8,695,766
Other Employee Benefits$2,044,794$85,906$9,554$2,140,254
Office Expenses$1,571,519$118,336$13,148$1,703,003
Occupancy$1,004,716$85,673$9,519$1,099,908
Payroll Taxes$797,426$33,530$3,766$834,722
Depreciation Depletion$465,325$49,951-$515,276
Pension Plan Contributions$295,994$14,164$1,574$311,732
Other Expenses$660,213$-395,791$795$265,217
Travel$216,388$4,930$575$221,893
Advertising$48,840$95$10$48,945
Interest$25,012--$25,012
Total Functional Expenses$22,767,550$354,562$101,141$23,223,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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

“Form 990 including supplemental schedules was distributed to each member of the organization's board of directors prior to the submission of the form to the internal revenue service.”

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

“A conflict of interest statement is signed by each board member as well as attesting to notify the board should their status change. In addition, if a board member has a conflict of interest with an action item, they abstain from voting which is documented in the minutes of the board.”

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

“YES”

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

“A comparability study was conducted by an independent human resource consultant and reviewed and approved by the board of directors in determining the compensation for the president/ceo.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lycoming-clinton Counties Comm for
EIN
23-1668784
Phone
5703260587
Address
2138 LINCOLN STREET, WILLAMSPORT, PA 17701

Signing Officer

Name
Traci a Lowe
Title
CFO
Phone
5703260587
Signed
2017-04-20

Organization Details

Principal Officer
James D Plankenhorn
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
407
Volunteers
1,423

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Thomas P Mcmahon CPA
Phone
5703682941
Supplemental Narrative

Additional Explanations

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

“Housing options 1,989,684 (revenue 9,605) 451 families seeking to maintain safe and affordable housing were assisted by housing option programs. Community collaboration: 631,447 (revenue 12,047) 769 diverse individuals,families and communities achieved social and economic success through community learning and service, linkages with other health and human services, or through training/technical assistance to a variety of community organizations.”

Form 990, Part XI, Line 9

“Net change in temporarily restricted net assets -92,737 total -92,737”

Financial Statement Notes

Schedule D, Page 3, Part X

“Step accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in fiscal year 2016.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CE
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02044794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02140254
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt023128
IRS990/OtherExpensesGrp/FundraisingAmt1795
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-395791
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IRS990/OtherExpensesGrp/ProgramServicesAmt3660213
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IRS990/OtherExpensesGrp/TotalAmt1471666
IRS990/OtherExpensesGrp/TotalAmt2332932
IRS990/OtherExpensesGrp/TotalAmt3265217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08309007
IRS990/OtherSalariesAndWagesGrp/TotalAmt08695766
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0797426
IRS990/PayrollTaxesGrp/TotalAmt0834722
IRS990/PensionPlanContributionsGrp/FundraisingAmt01574
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295994
IRS990/PensionPlanContributionsGrp/TotalAmt0311732
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01437664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036298
IRS990/PrincipalOfficerNm0JAMES D PLANKENHORN
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IRS990/ProgramServiceRevenueGrp/Desc2HOUSING INITIATVES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120887
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21101
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING 5,472 SENIOR CITIZENS WERE PROVIDED SERVICES THROUGH STEP OFFICE OF AGING; 4,711 INDIVIDUALS WITH DISABILITIES WERE PROVIDED SERVICES THROUGH STEP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08815170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372252
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT 1,172 INDIVIDUALS ACHIEVED, MAINTAINED OR IMPROVED THEIR EMPLOYMENT UTILIZING WORKFORCE DEVELOPMENT SERVICES AND/OR RECEIVING EMPLOYMENT SUPPORT SERVICES SUCH AS CHILDCARE OR TRANSPORTATION ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03967337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0251
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING OPTIONS 1,989,684 (REVENUE 9,605) 451 FAMILIES SEEKING TO MAINTAIN SAFE AND AFFORDABLE HOUSING WERE ASSISTED BY HOUSING OPTION PROGRAMS. COMMUNITY COLLABORATION: 631,447 (REVENUE 12,047) 769 DIVERSE INDIVIDUALS,FAMILIES AND COMMUNITIES ACHIEVED SOCIAL AND ECONOMIC SUCCESS THROUGH COMMUNITY LEARNING AND SERVICE, LINKAGES WITH OTHER HEALTH AND HUMAN SERVICES, OR THROUGH TRAINING/TECHNICAL ASSISTANCE TO A VARIETY OF COMMUNITY ORGANIZATIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023211348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt011204276
IRS990/PYProgramServiceRevenueAmt0397835
IRS990/PYRevenuesLessExpensesAmt0688945
IRS990/PYSalariesCompEmpBnftPaidAmt011716236
IRS990/PYTotalExpensesAmt022920512
IRS990/PYTotalRevenueAmt023609457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0953556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021765558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026546544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030568042
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09171
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,921,487
Liabilities
$2,074,650
Net assets
$5,846,837
Revenue
$24,176,809
Expenses
$23,223,253
Net income
$953,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$5.46$11.3$30.5$30.2$0.25
2023Detailed filing. Detailed filing data is available for this year.$15.7$4.67$11.0$35.7$35.3$0.31
2022Detailed filing. Detailed filing data is available for this year.$17.4$6.72$10.6$41.6$40.7$0.88
2021Detailed filing. Detailed filing data is available for this year.$13.8$4.01$9.76$32.7$32.3$0.36
2020Detailed filing. Detailed filing data is available for this year.$12.7$3.32$9.40$27.5$27.0$0.50
2019Detailed filing. Detailed filing data is available for this year.$11.2$2.32$8.91$26.5$26.5$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.31$1.97$6.34$23.9$24.4$0.51
2017Detailed filing. Detailed filing data is available for this year.$8.78$2.04$6.74$24.7$23.8$0.87
2016Detailed filing. Detailed filing data is available for this year.$7.92$2.07$5.85$24.2$23.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$7.72$2.73$5.00$23.6$22.9$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.91$2.58$4.33$22.2$22.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$4.36$4.47$28.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.99$4.21$32.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.96$3.48$41.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.67$3.34$31.7