Civic Intelligence

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

990 • Fiscal year 2020 • EIN 23-1668784

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.12x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$128,428

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,719,146

Up $1,496,322 (+13%) from 2019

Net Assets

Up

$9,402,256

Up $496,655 (+5.6%) from 2019

Liabilities

Up

$3,316,890

Up $999,667 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$27,466,487

Up $962,691 (+3.6%) from 2019

Expenses

Up

$26,965,905

Up $438,315 (+1.7%) from 2019

Net Income

Up

$500,582

Up $524,376 (+2204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$12,719,146
Liabilities$3,316,890
Net Assets$9,402,256
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$27,466,487
Expenses$26,965,905
Net Income$500,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$27,468,609
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$6,773,697$7,604,262▲ $830,565
Cash and Non-Interest-Bearing Accounts$2,889,363$3,342,844▲ $453,481
Pledges and Grants Receivable$980,722$1,179,942▲ $199,220
Inventories for Sale or Use$115,373$116,753▲ $1,380
Prepaid Expenses and Deferred Charges$62,624$45,700▼ $16,924
Total Assets$11,222,824$12,719,146▲ $1,496,322
Other Assets Total$401,045$429,645▲ $28,600
Liabilities
Accounts Payable and Accrued Expenses$1,551,402$1,952,538▲ $401,136
Grants Payable$462,121$754,152▲ $292,031
Other Liabilities$303,700$610,200▲ $306,500
Total Liabilities$2,317,223$3,316,890▲ $999,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,464,810$8,980,787▲ $515,977
Net Assets With Donor Restrictions$440,791$421,469▼ $19,322
Total Net Assets Fund Balance$8,905,601$9,402,256▲ $496,655
Total Liabilities and Net Assets / Fund Balance$11,222,824$12,719,146▲ $1,496,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,058,395$1,188,370$5,246,765
Equipment$1,394,048$2,878,817$4,272,865
Leasehold Improvements$1,950,850$415,153$2,366,003
Other Land Buildings$82,769$205,259$288,028
Land$118,200-$118,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$401,046$25,326▲ $8,166-$429,645
2018$353,423$27,275▲ $24,727-$401,046
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D PlankenhornPresident/ceFT$122,028$6,400$128,428
Rachelle AbbottChief OperatFT$103,674$13,059$116,733
Patti KiesslingCFOFT$92,690$12,381$105,071

Board Members and Trustees

NameTitle
Jeffery SynderChairperson
Aron CarterVice Chairpr
Abigal RobertsDirector
Amber WiltDirector
Brenda NicholsDirector
Canda BoatmanDirector
Edward WeinhofferDirector
Gail NestlerodeDirector
Jack MckernanDirector
Jacqueline OlivaDirector
Joanne LudwikowskiDirector
Linda HessDirector
Maria BoileauDirector
Randall AllisonDirector
Scott MetzgerDirector
Susan BiggerDirector
Tia HillyerDirector
Regan GareySecretary
Lindsay StammTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
River Valley Regional YmcaContract Srvc-$446,462
Creative Bus Sales INCContract Srvc-$388,113
Frey's CommissaryContract Srvc-$345,736
Bostley's PreschoolContract Srvc-$305,624
Blessed BeginningsContract Srvc-$292,902
Revenue and Support

Revenue Composition

Contributions and Grants
$26,730,245
Program Service Revenue
$710,313
Investment Income
$23,195
Other Revenue
$2,734
All Other Contributions
$1,454,146
Change in Net Assets
$500,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,707,073
Salaries, Compensation, and Employee Benefits$13,258,832
Total Fundraising Expense$10,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,537,750$414,141$8,452$9,960,343
Other Employee Benefits$2,000,548$70,868$1,446$2,072,862
Occupancy$1,116,554$116,883-$1,233,437
Office Expenses$1,112,296$70,985-$1,183,281
Payroll Taxes$769,825$33,357$681$803,863
Depreciation Depletion$755,779$46,759-$802,538
Other Expenses$393,758$39,456-$433,214
Pension Plan Contributions$405,594$15,847$323$421,764
Travel$151,466$3,241-$154,707
Interest-$41,897-$41,897
Advertising$35,052$2,059-$37,111
Total Functional Expenses$26,440,361$514,642$10,902$26,965,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,856
Fundraising Direct Expenses$1,899
Gaming Direct Expenses$223
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
Line of Credit$610,200
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 35% controlled entity
No
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
2021-05-17

Organization Details

Principal Officer
James D Plankenhorn
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
413
Volunteers
1,100

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

“Community collaboration: 964,804 (revenue 63,879) 12,173 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. Workforce development: 258,861 119 individuals achieved, maintained or improved their employment utilizing workforce development services and/or receiving employment support services such as transportation assistance”

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 2020.”

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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/TitleTxt1CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04633
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IRS990/OtherExpensesGrp/Desc2CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0681
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2617
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING 3,291 SENIOR CITIZENS WERE PROVIDED SERVICES THROUGH STEP OFFICE OF AGING; 1,111 INDIVIDUALS WITH DISABILITIES WERE PROVIDED SERVICES THROUGH STEP PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING OPTIONS 5,281 FAMILIES SEEKING IMPROVED ENERGY EFFICIENCY, UTILITY ASSISTANCE PROGRAMS, AND SAFE AND AFFORDABLE HOUSING WERE ASSISTED BY HOUSING OPTION PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY COLLABORATION: 964,804 (REVENUE 63,879) 12,173 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. WORKFORCE DEVELOPMENT: 258,861 119 INDIVIDUALS ACHIEVED, MAINTAINED OR IMPROVED THEIR EMPLOYMENT UTILIZING WORKFORCE DEVELOPMENT SERVICES AND/OR RECEIVING EMPLOYMENT SUPPORT SERVICES SUCH AS TRANSPORTATION ASSISTANCE
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063879
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01364
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024123528

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,719,146
Liabilities
$3,316,890
Net assets
$9,402,256
Revenue
$27,466,487
Expenses
$26,965,905
Net income
$500,582
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
Peer Organizations

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