Civic Intelligence

Elk Haven Nursing Home Association

990 • Fiscal year 2014 • EIN 23-1945075

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileWWW.ELKHAVENNURSINGHOME.COM

View Organization Page

785 Johnsonburg RoadSt Marys, PA 15857

(814) 834-2618

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$174,078

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$26,696,200

Up $1,017,692 (+4.0%) from 2013

Net Assets

Up

$24,392,940

Up $1,332,625 (+5.8%) from 2013

Liabilities

Down

$2,303,260

Down $314,933 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$11,420,308

Up $317,878 (+2.9%) from 2013

Expenses

Up

$10,209,363

Up $89,288 (+0.9%) from 2013

Net Income

Up

$1,210,945

Up $228,590 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $24,521,825Liabilities 2011: $3,219,818Net Assets 2011: $21,302,0072011Assets 2012: $25,508,779Liabilities 2012: $2,844,912Net Assets 2012: $22,663,8672012Assets 2013: $25,678,508Liabilities 2013: $2,618,193Net Assets 2013: $23,060,3152013Assets 2014: $26,696,200Liabilities 2014: $2,303,260Net Assets 2014: $24,392,9402014Assets 2015: $27,467,564Liabilities 2015: $1,992,856Net Assets 2015: $25,474,7082015Assets 2016: $26,860,637Liabilities 2016: $891,626Net Assets 2016: $25,969,0112016Assets 2017: $27,388,276Liabilities 2017: $844,048Net Assets 2017: $26,544,2282017Assets 2018: $26,944,697Liabilities 2018: $771,198Net Assets 2018: $26,173,4992018Assets 2019: $28,660,055Liabilities 2019: $1,025,578Net Assets 2019: $27,634,4772019Assets 2020: $12,547,514Liabilities 2020: $2,225,894Net Assets 2020: $10,321,6202020Assets 2021: $11,975,645Liabilities 2021: $988,946Net Assets 2021: $10,986,6992021Assets 2022: $13,340,646Liabilities 2022: $1,313,058Net Assets 2022: $12,027,5882022Assets 2023: $12,366,961Liabilities 2023: $1,221,642Net Assets 2023: $11,145,3192023Assets 2024: $11,829,471Liabilities 2024: $1,596,585Net Assets 2024: $10,232,8862024

Highlighted filing

2014

Assets$26,696,200
Liabilities$2,303,260
Net Assets$24,392,940
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,865,4222011Expenses 2012: $9,778,5542012Revenue 2013: $11,102,430Expenses 2013: $10,120,075Net Income 2013: $982,3552013Revenue 2014: $11,420,308Expenses 2014: $10,209,363Net Income 2014: $1,210,9452014Revenue 2015: $11,695,330Expenses 2015: $10,564,297Net Income 2015: $1,131,0332015Revenue 2016: $11,497,156Expenses 2016: $10,842,061Net Income 2016: $655,0952016Revenue 2017: $11,304,594Expenses 2017: $10,787,080Net Income 2017: $517,5142017Revenue 2018: $11,075,897Expenses 2018: $11,088,100Net Income 2018: -$12,2032018Revenue 2019: $11,495,981Expenses 2019: $10,883,160Net Income 2019: $612,8212019Revenue 2020: $11,797,050Expenses 2020: $11,575,551Net Income 2020: $221,4992020Revenue 2021: $11,626,212Expenses 2021: $10,834,150Net Income 2021: $792,0622021Revenue 2022: $12,919,097Expenses 2022: $11,560,944Net Income 2022: $1,358,1532022Revenue 2023: $10,912,621Expenses 2023: $11,872,545Net Income 2023: -$959,9242023Revenue 2024: $11,799,551Expenses 2024: $12,780,425Net Income 2024: -$980,8742024

Highlighted filing

2014

Revenue$11,420,308
Expenses$10,209,363
Net Income$1,210,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$12,371,717
Mission and Program Overview

Mission

Our mission is to be the leading provider of specialized health care programs, products and services in the area. We are committed to quality, dignity, respect and hospitality in our customer service and active participation in the communities we serve. Empowered employees drive our customer relations and create an atmosphere which enhances personal growth, expands responsibility, maximizes creativity and instills trust. We believe in creating value for our customers. Meeting their individual and collective needs is a shared responsibility and the standard of conduct by which each of us is measured.

Providing long term nursing care through a skilled nursing facility and personal care unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,486,517$14,116,086▲ $629,569
Land, Buildings, and Equipment, Net$5,698,178$6,025,660▲ $327,482
Investments Other Securities$2,578,763$2,485,608▼ $93,155
Cash and Non-Interest-Bearing Accounts$1,217,548$1,720,603▲ $503,055
Investments Program Related$1,144,797$1,007,771▼ $137,026
Accounts Receivable$954,133$869,861▼ $84,272
Prepaid Expenses and Deferred Charges$261,284$266,640▲ $5,356
Intangible Assets$40,356$32,285▼ $8,071
Total Assets$25,678,508$26,696,200▲ $1,017,692
Other Assets Total$296,932$171,686▼ $125,246
Liabilities
Tax Exempt Bond Liabilities$1,715,448$1,444,358▼ $271,090
Accounts Payable and Accrued Expenses$892,470$843,798▼ $48,672
Other Liabilities$10,275$15,104▲ $4,829
Total Liabilities$2,618,193$2,303,260▼ $314,933
Net Assets / Fund Balance
Unrestricted Net Assets$23,060,315$24,392,940▲ $1,332,625
Total Net Assets Fund Balance$23,060,315$24,392,940▲ $1,332,625
Total Liabilities and Net Assets / Fund Balance$25,678,508$26,696,200▲ $1,017,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,255,280$5,442,394$10,697,674
Equipment$605,419$1,687,681$2,293,100
Leasehold Improvements$107,615$127,318$234,933
Other Land Buildings$13,346$162,657$176,003
Land$44,000-$44,000
Other Securities$2,485,608--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DavidoAdministratorFT$126,215$47,863$174,078
Nancy VotanoDonFT$137,861$8,264$146,125

Board Members and Trustees

NameTitle
Carole HarshbargerPresident
Joseph KimVice President
Joseph KochBoard Member
June SorgBoard Member
Sandra SchwabennauerSecretary/treasurer
Mark Jacob AttorneySolicitor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,956,455
Investment Income
$463,853
Other Revenue
$0
Change in Net Assets
$1,210,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,420,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,680
Total Revenue per Audited Statements
$11,541,988
Total Revenue per Form 990
$11,420,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,534,928
Other Expenses$3,674,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,785,882$251,889-$5,037,771
Other Employee Benefits$1,057,413$55,653-$1,113,066
Depreciation Depletion$465,695$51,744-$517,439
Payroll Taxes$364,886$19,205-$384,091
All Other Expenses$130,664$150,171-$280,835
Fees for Services Management-$231,420-$231,420
Other Expenses$200,374$22,264-$222,638
Insurance$96,326$10,703-$107,029
Fees for Services Other-$104,418-$104,418
Interest$43,043$4,783-$47,826
Total Functional Expenses$9,275,843$933,520$0$10,209,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,209,363
Total Expenses per Audited Statements$10,209,363
Total Expenses per Form 990$10,209,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Resident Funds and Deposits$15,104

Bond Issues

BondIssuerIssuedIssue PricePurpose
AElk County Industrial Development Authority2010-12-15$2,345,000Refinance of original bond debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,345,000-$271,091-

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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is sent to the board members for review and signature prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to complete a conflict of interest disclosure annually. The disclosures are reviewed annually by the board and as new conflicts arise.”

Form 990, Part VI, Section B, Line 15

“Market studies are performed in the region to determine the appropriate level of compensation.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available to the public based upon request.”

Filing and Contact Details

Filer

Filer Name
Elk Haven Nursing Home Association
EIN
23-1945075
Phone
8148342618
Address
785 JOHNSONBURG ROAD, ST MARYS, PA 15857

Signing Officer

Name
Carole Harshbarger
Title
President
Phone
8148342618
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Harshbarger
Formed
1967
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
226
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year in how the association oversees the audit or in its selection of independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit corporation and is recognized as exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the commonwealth act of may 5, 1933, known as the nonprofit organization law and, accordingly, no provision for income taxes has been provided. The association accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The association has identified its tax status as tax-exempt entity as a tax position; however, the association has determined that such tax position does not result in an uncertainty requiring recognition. The association believes it is no longer subject to income tax examinations for years prior to december 31, 2011.”

Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDesc0PROVIDING LONG TERM NURSING CARE THROUGH A SKILLED NURSING FACILITY AND PERSONAL CARE UNIT.
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IRS990/Desc0ASSOCIATION OPERATES A 120-BED NURSING FACILITY AND A 40-UNIT PERSONAL CARE CENTER, PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE RESIDENTS OF ELK COUNTY, PENNSYLVANIA.
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IRS990/MissionDesc0OUR MISSION IS TO BE THE LEADING PROVIDER OF SPECIALIZED HEALTH CARE PROGRAMS, PRODUCTS AND SERVICES IN THE AREA. WE ARE COMMITTED TO QUALITY, DIGNITY, RESPECT AND HOSPITALITY IN OUR CUSTOMER SERVICE AND ACTIVE PARTICIPATION IN THE COMMUNITIES WE SERVE. EMPOWERED EMPLOYEES DRIVE OUR CUSTOMER RELATIONS AND CREATE AN ATMOSPHERE WHICH ENHANCES PERSONAL GROWTH, EXPANDS RESPONSIBILITY, MAXIMIZES CREATIVITY AND INSTILLS TRUST. WE BELIEVE IN CREATING VALUE FOR OUR CUSTOMERS. MEETING THEIR INDIVIDUAL AND COLLECTIVE NEEDS IS A SHARED RESPONSIBILITY AND THE STANDARD OF CONDUCT BY WHICH EACH OF US IS MEASURED.
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IRS990/NetUnrlzdGainsLossesInvstAmt0121680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296932
IRS990/OtherAssetsTotalGrp/EOYAmt0171686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01057413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01113066
IRS990/OtherExpensesGrp/Desc0ANCILLARY SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND DRUGS
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122264
IRS990/OtherExpensesGrp/ProgramServicesAmt01134843
IRS990/OtherExpensesGrp/ProgramServicesAmt1594121
IRS990/OtherExpensesGrp/ProgramServicesAmt2402596
IRS990/OtherExpensesGrp/ProgramServicesAmt3200374
IRS990/OtherExpensesGrp/TotalAmt01134843
IRS990/OtherExpensesGrp/TotalAmt1625391
IRS990/OtherExpensesGrp/TotalAmt2402596
IRS990/OtherExpensesGrp/TotalAmt3222638
IRS990/OtherLiabilitiesGrp/BOYAmt010275
IRS990/OtherLiabilitiesGrp/EOYAmt015104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04785882
IRS990/OtherSalariesAndWagesGrp/TotalAmt05037771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364886
IRS990/PayrollTaxesGrp/TotalAmt0384091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266640
IRS990/PrincipalOfficerNm0CAROLE HARSHBARGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010956455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010956455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0460090
IRS990/PYOtherExpensesAmt04637542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010642340
IRS990/PYRevenuesLessExpensesAmt0982355
IRS990/PYSalariesCompEmpBnftPaidAmt05482533
IRS990/PYTotalExpensesAmt010120075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011102430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01210945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010956455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010956455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010642340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010367333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010998248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011667029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054631405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0482583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0621236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0603444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0489561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02656914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0482583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0621236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0603444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0489561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02656914
IRS990ScheduleA/InvestmentIncomeCYPct00.04640
IRS990ScheduleA/InvestmentIncomePYPct00.04460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95360
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal509Amt054631405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010956455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010642340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010367333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010998248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011667029
IRS990ScheduleA/Total509Grp/TotalAmt054631405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011439038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011102430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010988569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011601692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012156590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057288319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05255280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05442394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010697674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01687681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02293100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010209363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS AND DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02485608
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0121680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011420308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT ORGANIZATION LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ASSOCIATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ASSOCIATION HAS IDENTIFIED ITS TAX STATUS AS TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ASSOCIATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06025660
IRS990ScheduleD/TotalBookValueSecuritiesAmt02485608
IRS990ScheduleD/TotalExpensesPerForm990Amt010209363
IRS990ScheduleD/TotalLiabilityAmt015104
IRS990ScheduleD/TotalRevenuePerForm990Amt011420308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011541988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010209363
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM DAVIDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARKET STUDIES ARE PERFORMED IN THE REGION TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02345000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ELK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE OF ORIGINAL BOND DEBT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,696,200
Liabilities
$2,303,260
Net assets
$24,392,940
Revenue
$11,420,308
Expenses
$10,209,363
Net income
$1,210,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$11.8$1.60$10.2$11.8$12.8$0.98
2023Summary only. Only limited summary data is available for this year.$12.4$1.22$11.1$10.9$11.9$0.96
2022Summary only. Only limited summary data is available for this year.$13.3$1.31$12.0$12.9$11.6$1.36
2021Summary only. Only limited summary data is available for this year.$12.0$0.99$11.0$11.6$10.8$0.79
2020Summary only. Only limited summary data is available for this year.$12.5$2.23$10.3$11.8$11.6$0.22
2019Summary only. Only limited summary data is available for this year.$28.7$1.03$27.6$11.5$10.9$0.61
2018Summary only. Only limited summary data is available for this year.$26.9$0.77$26.2$11.1$11.1$0.01
2017Summary only. Only limited summary data is available for this year.$27.4$0.84$26.5$11.3$10.8$0.52
2016Summary only. Only limited summary data is available for this year.$26.9$0.89$26.0$11.5$10.8$0.66
2015Summary only. Only limited summary data is available for this year.$27.5$1.99$25.5$11.7$10.6$1.13
2014Detailed filing. Detailed filing data is available for this year.$26.7$2.30$24.4$11.4$10.2$1.21
2013Summary only. Only limited summary data is available for this year.$25.7$2.62$23.1$11.1$10.1$0.98
2012Summary only. Only limited summary data is available for this year.$25.5$2.84$22.7$9.78
2011Summary only. Only limited summary data is available for this year.$24.5$3.22$21.3$10.9
Peer Organizations

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