Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$171,462
Down $16,466 (-8.8%) from 2012
Net Assets
Down$171,230
Down $16,488 (-8.8%) from 2012
Liabilities
Up$232
Up $22 (+10%) from 2012
Revenue
Up$55,972
Up $610 (+1.1%) from 2012
Expenses
Up$72,460
Up $3,597 (+5.2%) from 2012
Net Income
Down-$16,488
Down $2,987 (-22%) from 2012
Social club for retirement and continuing care community
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 121209 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 109070 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 39616 |
| IRS990EZ/CostOfGoodsSold | 0 | 17712 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -16488 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1545 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 4062 |
| IRS990EZ/GrossReceipts | 0 | 73684 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 21774 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 187718 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 187718 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 171230 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 171230 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10007 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FANNY CRACKNELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DICK KLINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JANE KRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JEAN WORLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KAY EDSTENE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ELIZABETH RHOADS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NICHOLAS LA PARA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KENNETH WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | TOM BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ELLA WILMOT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | LOUISE BAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | SUE MANNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | FIRST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECOND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | ASS'T TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 66719 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 62392 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 59369 |
| IRS990EZ/OtherRevenueTotal | 0 | 161 |
| IRS990EZ/PrimaryExemptPurpose | 0 | SOCIAL CLUB FOR RETIRMENT AND CONTINUING CARE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1539 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION SUPPORTS OVER 60 ACTIVITIES WITHIN THE CONTINUING CARE RETIREMENT COMMUNITY FOR THE BENEFIT OF THE RESIDENTS. ACTIVITIES INCLUDE CONCERTS, ART, CERAMICS, LECTURES,LIBRARY, COMPUTER LAB, NEWSLETTER AND MANY OTHERS. FUNDS ARE RAISED FROM THE RESIDENTS WITHIN THE COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 12133 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 210 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 232 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 216 CROSSLANDS DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KENNETT SQUARE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19348 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ELIZABETH RHOADS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6103882608 |
| IRS990EZ/TotalAssets/BOY | 0 | 187928 |
| IRS990EZ/TotalAssets/EOY | 0 | 171462 |
| IRS990EZ/TotalExpenses | 0 | 72460 |
| IRS990EZ/TotalRevenue | 0 | 55972 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 21,774. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,712. GROSS PROFIT: 4,062. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,226. MERCHANDISE PURCHASED: 18,343. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,857. COST OF GOODS SOLD: 17,712. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 161. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 10,007. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ADMINISTRATIVE & OFFICE EXPENSES. AMOUNT: 3,001. DESCRIPTION: MUSIC AND ENTERTAINMENT. AMOUNT: 29,138. DESCRIPTION: LIBRARY RESOURCES. AMOUNT: 9,435. DESCRIPTION: SPEAKER FEES. AMOUNT: 3,416. DESCRIPTION: WOODSHOP MATERIALS & SUPPLIES. AMOUNT: 1,503. DESCRIPTION: PROGRAM SUPPLIES AND EXPENSES. AMOUNT: 8,269. DESCRIPTION: HORTICULTURE. AMOUNT: 4,607. TOTAL TO FORM 990-EZ, LINE 16: 59,369. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: PREPAID TAXES. BEG. OF YEAR AMOUNT: 294. END OF YEAR AMOUNT: 294. DESCRIPTION: SUNFLOWER SHOP INVENTORY. BEG. OF YEAR AMOUNT: 4,226. END OF YEAR AMOUNT: 4,857. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 62,199. END OF YEAR AMOUNT: 57,241. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 232. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 232275607 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CROSSLANDS RESIDENTS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | CROS |
| ReturnHeader/Filer/Phone | 0 | 6103882608 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 100 |
| ReturnHeader/Filer/USAddress/City | 0 | KENNETT SQUARE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19348 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-18 |
| ReturnHeader/Officer/Name | 0 | ELIZABETH RHOADS |
| ReturnHeader/Officer/Phone | 0 | 6103882608 |
| ReturnHeader/Officer/Title | 0 | ASST TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 232940915 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FENSTERMACHER & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 115 SOUTH BROAD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KENNETT SQUARE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19348 |
| ReturnHeader/Preparer/Name | 0 | W C FENSTERMACHER JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 6104441215 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-27T09:21:29-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.