Civic Intelligence

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

990 • Fiscal year 2018 • EIN 23-1668784

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

0.24x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$173,301

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,309,012

Down $466,017 (-5.3%) from 2017

Net Assets

Down

$6,337,004

Down $401,435 (-6.0%) from 2017

Liabilities

Down

$1,972,008

Down $64,582 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Down

$23,866,551

Down $818,387 (-3.3%) from 2017

Expenses

Up

$24,372,225

Up $561,243 (+2.4%) from 2017

Net Income

Down

-$505,674

Down $1,379,630 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$8,309,012
Liabilities$1,972,008
Net Assets$6,337,004
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$23,866,551
Expenses$24,372,225
Net Income-$505,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$23,871,761
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$4,630,297$4,253,840▼ $376,457
Cash and Non-Interest-Bearing Accounts$2,482,524$2,493,874▲ $11,350
Pledges and Grants Receivable$1,207,901$1,034,743▼ $173,158
Inventories for Sale or Use$95,311$103,282▲ $7,971
Prepaid Expenses and Deferred Charges$57,245$69,850▲ $12,605
Total Assets$8,775,029$8,309,012▼ $466,017
Other Assets Total$301,751$353,423▲ $51,672
Liabilities
Accounts Payable and Accrued Expenses$1,729,836$1,739,653▲ $9,817
Grants Payable$306,754$232,355▼ $74,399
Total Liabilities$2,036,590$1,972,008▼ $64,582
Net Assets / Fund Balance
Unrestricted Net Assets$6,418,438$5,937,335▼ $481,103
Temporarily Rstr Net Assets$320,001$399,669▲ $79,668
Total Net Assets Fund Balance$6,738,439$6,337,004▼ $401,435
Total Liabilities and Net Assets / Fund Balance$8,775,029$8,309,012▼ $466,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,105,457$2,533,776$3,639,233
Buildings$1,776,191$377,325$2,153,516
Leasehold Improvements$1,177,888$295,710$1,473,598
Other Land Buildings$76,104$168,738$244,842
Land$118,200-$118,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$301,751$25,200▲ $29,523-$353,423
2016$230,878$40,350▲ $33,426-$301,751
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 Pay49th percentile

Employees

NameTitleBaseOtherTotal
Traci a LoweCFO$164,819$8,482$173,301
Terry E RollerPresident/ce$138,740$14,118$152,858
Terry E RollerPresident/CEO$138,740$14,118$152,858
James D PlankenhornPresident/ce$114,341$5,958$120,299

Board Members and Trustees

NameTitle
Jeffery SynderChairperson
Aron CarterVice Chairpr
Amber WiltDirector
Brenda NicholsDirector
Gregory WilsonDirector
Jack MckernanDirector
Jacqueline OlivaDirector
Jeffrey RauffDirector
Linda HessDirector
Maria BoileauDirector
Maria GarlickDirector
Randall AllisonDirector
Robert CrossDirector
Susan BiggerDirector
Caroyln HawkSecretary
Regan GareySecretary
Lindsay StammTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Billtown Cab Co INCContract Srvc-$674,290
Frey's CommissaryContract Srvc-$641,737
Lock Haven Taxi Service INCContract Srvc-$532,299
Steam Specialist LLCContract Srvc-$339,239
Fairfield Ford Of Williamsport INCContract Srvc-$225,390
Revenue and Support

Revenue Composition

Contributions and Grants
$23,174,089
Program Service Revenue
$672,570
Investment Income
$17,142
Other Revenue
$2,750
All Other Contributions
$1,159,771
Change in Net Assets
$-505,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,738,609
Other Expenses$11,633,616
Total Fundraising Expense$66,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,087,851$471,092$52,759$9,611,702
Other Employee Benefits$1,837,159$56,525$5,256$1,898,940
Office Expenses$1,686,299$87,048-$1,773,347
Occupancy$1,148,203$99,315-$1,247,518
Payroll Taxes$824,367$41,972$5,866$872,205
Depreciation Depletion$536,487$18,281-$554,768
Other Expenses$857,685$-443,316-$414,369
Pension Plan Contributions$332,515$20,913$2,334$355,762
Travel$217,543$4,969-$222,512
Advertising$55,183$1,150$127$56,460
Interest-$12,939-$12,939
Total Functional Expenses$23,901,159$404,724$66,342$24,372,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,960
Fundraising Direct Expenses$5,210
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
James D Plankenhorn
Title
President/CEO
Phone
5703260587
Signed
2019-05-14

Organization Details

Principal Officer
James D Plankenhorn
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
420
Volunteers
1,162

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 1,896,934 (revenue 9,995) 2,488 families seeking to maintain safe and affordable housing were assisted by housing option programs. Community collaboration: 1,225,843 (revenue 102,734) 2,416 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 79,668”

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 2018.”

Raw XML AppendixShowing 400 of 622 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01686299
IRS990/OfficeExpensesGrp/TotalAmt01773347
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACT COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132406
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IRS990/OtherExpensesGrp/ProgramServicesAmt1557864
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IRS990/OtherExpensesGrp/ProgramServicesAmt3857685
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IRS990/OtherExpensesGrp/TotalAmt1559294
IRS990/OtherExpensesGrp/TotalAmt2448284
IRS990/OtherExpensesGrp/TotalAmt3414369
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09087851
IRS990/OtherSalariesAndWagesGrp/TotalAmt09611702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0824367
IRS990/PayrollTaxesGrp/TotalAmt0872205
IRS990/PensionPlanContributionsGrp/FundraisingAmt02334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020913
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IRS990/PensionPlanContributionsGrp/TotalAmt0355762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01207901
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069850
IRS990/PrincipalOfficerNm0JAMES D PLANKENHORN
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING INITIATVES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21199
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING 4,592 SENIOR CITIZENS WERE PROVIDED SERVICES THROUGH STEP OFFICE OF AGING; 1,493 INDIVIDUALS WITH DISABILITIES WERE PROVIDED SERVICES THROUGH STEP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09046138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0557544
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT 1,249 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/ExpenseAmt03975684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING OPTIONS 1,896,934 (REVENUE 9,995) 2,488 FAMILIES SEEKING TO MAINTAIN SAFE AND AFFORDABLE HOUSING WERE ASSISTED BY HOUSING OPTION PROGRAMS. COMMUNITY COLLABORATION: 1,225,843 (REVENUE 102,734) 2,416 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/RevenueAmt0112729
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt011289253
IRS990/PYOtherRevenueAmt0-3831
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IRS990/PYTotalExpensesAmt023810982
IRS990/PYTotalRevenueAmt024684938
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IRS990/ReconcilationRevenueExpnssAmt0-505674
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, L. 10(E): 2016 PROCEEDS FROM TICKETS SOLD FOR CAR RAFFLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,309,012
Liabilities
$1,972,008
Net assets
$6,337,004
Revenue
$23,866,551
Expenses
$24,372,225
Net income
-$505,674
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