Civic Intelligence

Wellsboro Shared Homes Inc.

990 • Fiscal year 2015 • EIN 23-2115837

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.WELLSBOROSHAREDHOME.COM
27 Bacon StreetWellsboro, PA 16901

(570) 724-2300

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$609,192

Down $12,424 (-2.0%) from 2014

Net Assets

Down

$609,192

Down $12,424 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Down

$504,841

Down $10,672 (-2.1%) from 2014

Expenses

Down

$517,265

Down $8,604 (-1.6%) from 2014

Net Income

Down

-$12,424

Down $2,068 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $703,484Liabilities 2011: $5,864Net Assets 2011: $697,6202011Assets 2012: $680,505Liabilities 2012: $0Net Assets 2012: $680,5052012Assets 2013: $631,970Liabilities 2013: $0Net Assets 2013: $631,9702013Assets 2014: $621,616Liabilities 2014: $0Net Assets 2014: $621,6162014Assets 2015: $609,192Liabilities 2015: $0Net Assets 2015: $609,1922015Assets 2016: $578,387Liabilities 2016: $0Net Assets 2016: $578,3872016Assets 2017: $556,596Liabilities 2017: $0Net Assets 2017: $556,5962017Assets 2018: $538,949Liabilities 2018: $0Net Assets 2018: $538,9492018Assets 2019: $503,765Liabilities 2019: $0Net Assets 2019: $503,7652019Assets 2020: $496,985Liabilities 2020: $0Net Assets 2020: $496,9852020Assets 2021: $416,497Liabilities 2021: $0Net Assets 2021: $416,4972021Assets 2022: $407,057Liabilities 2022: $6,071Net Assets 2022: $400,9862022Assets 2023: $364,937Liabilities 2023: $2,840Net Assets 2023: $362,0972023Assets 2024: $311,980Liabilities 2024: $0Net Assets 2024: $311,9802024

Highlighted filing

2015

Assets$609,192
Liabilities$0
Net Assets$609,192
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $458,1512011Expenses 2012: $437,7822012Revenue 2013: $415,116Expenses 2013: $463,651Net Income 2013: -$48,5352013Revenue 2014: $515,513Expenses 2014: $525,869Net Income 2014: -$10,3562014Revenue 2015: $504,841Expenses 2015: $517,265Net Income 2015: -$12,4242015Revenue 2016: $515,631Expenses 2016: $546,436Net Income 2016: -$30,8052016Revenue 2017: $533,525Expenses 2017: $555,316Net Income 2017: -$21,7912017Revenue 2018: $573,172Expenses 2018: $590,819Net Income 2018: -$17,6472018Revenue 2019: $502,977Expenses 2019: $538,161Net Income 2019: -$35,1842019Revenue 2020: $528,830Expenses 2020: $535,610Net Income 2020: -$6,7802020Revenue 2021: $421,167Expenses 2021: $501,655Net Income 2021: -$80,4882021Revenue 2022: $573,469Expenses 2022: $565,949Net Income 2022: $7,5202022Revenue 2023: $608,673Expenses 2023: $647,562Net Income 2023: -$38,8892023Revenue 2024: $243,699Expenses 2024: $293,816Net Income 2024: -$50,1172024

Highlighted filing

2015

Revenue$504,841
Expenses$517,265
Net Income-$12,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$504,841
Mission and Program Overview

Mission

The wellsboro shared home, inc provides rooms, meals, and other related services to elderly residents in the area. These residents are generally low-income persons who are unable to maintain a home on their own.

To provide low-cost housing to elderly residents of the wellsboro pa area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,448$525,005▼ $19,443
Cash and Non-Interest-Bearing Accounts$46,476$61,588▲ $15,112
Accounts Receivable$24,813$22,599▼ $2,214
Savings and Temporary Cash Investments$5,879--
Total Assets$621,616$609,192▼ $12,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$621,616$609,192▼ $12,424
Total Net Assets Fund Balance$621,616$609,192▼ $12,424
Total Liabilities and Net Assets / Fund Balance$621,616$609,192▼ $12,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,848$436,180$950,028
Equipment$11,157$175,907$187,064
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry WestChairman
Larue KregerVice Chairman
Barbara BumpDirector
Brenda SmithDirector
Carol McmichaelDirector
Donald AveryDirector
Doug McmichaelDirector
Dr Ardell ThomasDirector
Dr Rev Jeff McclearyDirector
Joy GarrisonDirector
William KilmerAssistant Treasurer
Darlene WebsterSecretary
Marsha CheskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,767
Program Service Revenue
$494,042
Investment Income
$32
Other Revenue
$0
All Other Contributions
$10,767
Change in Net Assets
$-12,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,549
Other Expenses$195,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,608$79,913-$287,521
Occupancy$49,614$8,755-$58,369
Depreciation Depletion$34,338--$34,338
Payroll Taxes$27,915$6,113-$34,028
Other Expenses$2,416$1,917-$1,917
All Other Expenses-$1,848-$1,848
Fees for Services Accounting-$1,825-$1,825
Advertising$1,377$243-$1,620
Office Expenses-$896-$896
Total Functional Expenses$415,755$101,510$0$517,265
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors has 2 members that are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed and signed by the administrator.”

Form 990, Part VI, Section C, Line 19

“Provides copies on request or inspection at the home office.”

Filing and Contact Details

Filer

Filer Name
Wellsboro Shared Homes Inc
EIN
23-2115837
Phone
5707242300
Address
27 BACON STREET, WELLSBORO, PA 16901

Signing Officer

Name
Barbara Cleveland
Title
Administrator
Phone
5707242300
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cleveland
Formed
1979
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2 WALN STREET, WELLSBORO, PA 16901
Preparer
Tj Gooch CPA
Phone
5707245000
Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01780223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt0106772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106772
IRS990ScheduleA/TotalSupportAmt0108390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950028
IRS990ScheduleD/EquipmentGrp/BookValueAmt011157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS 2 MEMBERS THAT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND SIGNED BY THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES COPIES ON REQUEST OR INSPECTION AT THE HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621616
IRS990/TotalAssetsEOYAmt0609192
IRS990/TotalAssetsGrp/BOYAmt0621616
IRS990/TotalAssetsGrp/EOYAmt0609192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010767
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415755
IRS990/TotalProgramServiceRevenueAmt0494042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0494042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0621616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0609192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02349 ANTRIM ROAD
IRS990/USAddress/CityNm0WELLSBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016901
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WELLSBOROSHAREDHOME.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707242300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSBORO SHARED HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0232115837
ReturnHeader/Filer/PhoneNum05707242300
ReturnHeader/Filer/USAddress/AddressLine1Txt027 BACON STREET
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WALN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016901
ReturnHeader/PreparerPersonGrp/PhoneNum05707245000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TJ GOOCH CPA
ReturnHeader/ReturnTs02016-07-08T08:10:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,192
Liabilities
$0
Net assets
$609,192
Revenue
$504,841
Expenses
$517,265
Net income
-$12,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$2.44$2.94$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$6.09$6.48$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.01$5.73$5.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$4.21$5.02$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$5.29$5.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$5.03$5.38$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$5.73$5.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$5.34$5.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$5.16$5.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$5.05$5.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$5.16$5.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$4.15$4.64$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.06$6.98$4.58