Civic Intelligence

Penn Valley Christian Retreat

EIN 23-2508226 • 501(c)3 • McVeytown, PA

Profile

Our purpose is the furtherance of

7980 Ferguson Valley RoadMcVeytown, PA 17051
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$921,748

Down $152,561 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$921,748

Down $152,561 (-14%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Down

$312,430

Down $164,575 (-35%) from 2020

Expenses

Down

$301,051

Down $181,126 (-38%) from 2020

Net Income

Up

$11,379

Up $16,551 (+320%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $890,675Liabilities 2011: $56,043Net Assets 2011: $834,6332011Assets 2012: $881,630Liabilities 2012: $33,053Net Assets 2012: $848,5772012Assets 2013: $881,370Liabilities 2013: $10,035Net Assets 2013: $871,3352013Assets 2014: $874,760Liabilities 2014: $1,125Net Assets 2014: $873,6352014Assets 2015: $861,269Liabilities 2015: $6,833Net Assets 2015: $854,4362015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $1,131,162Liabilities 2018: $0Net Assets 2018: $1,131,1622018Assets 2019: $1,079,790Liabilities 2019: $0Net Assets 2019: $1,079,7902019Assets 2020: $1,074,309Liabilities 2020: $0Net Assets 2020: $1,074,3092020Assets 2021: $921,748Liabilities 2021: $0Net Assets 2021: $921,7482021

Highlighted filing

2021

Assets$921,748
Liabilities$0
Net Assets$921,748
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $256,925Expenses 2011: $248,455Net Income 2011: $8,4702011Revenue 2012: $261,434Expenses 2012: $247,489Net Income 2012: $13,9452012Revenue 2013: $288,433Expenses 2013: $265,676Net Income 2013: $22,7572013Revenue 2014: $309,433Expenses 2014: $307,133Net Income 2014: $2,3002014Revenue 2015: $291,915Expenses 2015: $311,114Net Income 2015: -$19,1992015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $537,548Expenses 2018: $643,641Net Income 2018: -$106,0932018Revenue 2019: $455,222Expenses 2019: $506,594Net Income 2019: -$51,3722019Revenue 2020: $477,005Expenses 2020: $482,177Net Income 2020: -$5,1722020Revenue 2021: $312,430Expenses 2021: $301,051Net Income 2021: $11,3792021

Highlighted filing

2021

Revenue$312,430
Expenses$301,051
Net Income$11,379
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$921,748
Liabilities
$0
Net assets
$921,748
Revenue
$312,430
Expenses
$301,051
Net income
$11,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.31$0.30$0.01
2020Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.48$0.48$0.01
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.46$0.51$0.05
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.54$0.64$0.11
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.29$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.26$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.89$0.06$0.83$0.26$0.25$0.01
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$302,154
Mission and Program Overview

Mission

Our purpose is the furtherance of

Our purpose is the furtherance of Christ's kingdom, in a retreat setting, where specific needs are ministered to, through Bible teaching, discipleship and encouragement to each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$873,635$854,436▼ $19,199
Land, Buildings, and Equipment, Net$805,606$819,760▲ $14,154
Cash and Non-Interest-Bearing Accounts$69,154$41,509▼ $27,645
Total Assets$874,760$861,269▼ $13,491
Liabilities
Accounts Payable and Accrued Expenses$125$5,833▲ $5,708
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$1,125$6,833▲ $5,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$873,635$854,436▼ $19,199
Total Liabilities and Net Assets / Fund Balance$874,760$861,269▼ $13,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,513$399,386$940,899
Equipment$68,438$200,684$269,122
Land$209,809-$209,809
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alvin BeachyChairman
Loren YoderVice-Chairman
Ervin HostetlerBoard Member
Ivan SwareyBoard Member
Paul MillerBoard Member
Paul SommersBoard Member
Phil StoltzfusSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,333
Program Service Revenue
$183,190
Investment Income
$38
Other Revenue
$12,354
All Other Contributions
$96,333
Change in Net Assets
$-19,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,323
Salaries, Compensation, and Employee Benefits$30,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,835$0$0$36,835
Other Expenses$29,572$0$0$29,572
Other Salaries and Wages$29,451$0$0$29,451
Office Expenses$26,187$0$0$26,187
Insurance$10,957$0$0$10,957
All Other Expenses$6,494$0$0$6,494
Fees for Services Accounting$4,983$0$0$4,983
Payroll Taxes$1,340$0$0$1,340
Travel$1,330$0$0$1,330
Fees for Services Other$1,280$0$0$1,280
Fees for Services Legal$56$0$0$56
Interest$50$0$0$50
Total Functional Expenses$311,114$0$0$311,114
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Penn Valley Christian Retreat
EIN
23-2508226
Phone
7178995000
Address
7980 Ferguson Valley Road, McVeytown, PA 17051

Signing Officer

Name
Ray Yutzy
Title
Administrator
Phone
7178995000
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Yutzy
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
98

Preparer

Firm
Martin Accounting Service
Address
719 East Lincoln Ave, Myerstown, PA 17067
Preparer
Galen M Martin
Phone
7178665712
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This Form 990 is available to all governing members prior to its being filed.”

Pt VI, Line 19

“Financial statements are made available to the public upon request.”

Form 990, Part III, Line 4D

“All other program service expenses 140957. 0. 0.”

Form 990, Part IX, Line 24F

“Miscellaneous 6494. 6494. 0. 0.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256925
IRS990ScheduleA/Total509Grp/TotalAmt01408094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01408212
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0940899
IRS990ScheduleD/EquipmentGrp/BookValueAmt068438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269122
IRS990ScheduleD/LandGrp/BookValueAmt0209809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 is available to all governing members prior to its being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PROGRAM SERVICE EXPENSES 140957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 6494. 6494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0874760
IRS990/TotalAssetsEOYAmt0861269
IRS990/TotalAssetsGrp/BOYAmt0874760
IRS990/TotalAssetsGrp/EOYAmt0861269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096333
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01125
IRS990/TotalLiabilitiesEOYAmt06833
IRS990/TotalLiabilitiesGrp/BOYAmt01125
IRS990/TotalLiabilitiesGrp/EOYAmt06833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854436
IRS990/TotalOtherProgSrvcExpenseAmt0140957
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0183190
IRS990/TotalProgramServiceExpensesAmt0311114
IRS990/TotalProgramServiceRevenueAmt0183190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291915
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0874760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861269
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01330
IRS990/TravelGrp/TotalAmt01330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07980 Ferguson Valley Rd
IRS990/USAddress/CityNm0McVeytown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017051
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY YUTZY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178995000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Penn Valley Christian Retreat
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232508226
ReturnHeader/Filer/PhoneNum07178995000
ReturnHeader/Filer/USAddress/AddressLine1Txt07980 Ferguson Valley Road
ReturnHeader/Filer/USAddress/CityNm0McVeytown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 East Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myerstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017067
ReturnHeader/PreparerPersonGrp/PhoneNum07178665712
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN M MARTIN
ReturnHeader/ReturnTs02016-02-16T20:03:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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