Civic Intelligence

Haven Performing Arts Ensembles

EIN 23-2735697 • 501(c)3 • Mill Hall, PA

Profile

Financial support of youth ensembles

Po Box 202Mill Hall, PA 17751-0202
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,134

Up $3,497 (+133%) from 2017

Liabilities

Down

$0

Down $3,909 (-100%) from 2017

Net Assets

Up

$6,134

Up $7,406 (+582%) from 2017

Revenue

Down

$43,277

Down $11,000 (-20%) from 2017

Expenses

Down

$35,871

Down $15,745 (-31%) from 2017

Net Income

Up

$7,406

Up $4,745 (+178%) from 2017

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2012: $26,938Liabilities 2012: $02012Assets 2013: $14,549Liabilities 2013: $02013Assets 2014: $13,108Liabilities 2014: $02014Assets 2015: $9,298Liabilities 2015: $02015Assets 2016: $2,488Liabilities 2016: $02016Assets 2017: $2,637Liabilities 2017: $3,909Net Assets 2017: -$1,2722017Assets 2018: $6,134Liabilities 2018: $0Net Assets 2018: $6,1342018

Highlighted filing

2018

Assets$6,134
Liabilities$0
Net Assets$6,134

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $36,961Expenses 2012: $42,969Net Income 2012: -$6,0082012Revenue 2013: $42,903Expenses 2013: $55,292Net Income 2013: -$12,3892013Revenue 2014: $41,203Expenses 2014: $42,644Net Income 2014: -$1,4412014Revenue 2015: $37,320Expenses 2015: $41,130Net Income 2015: -$3,8102015Revenue 2016: $9,846Expenses 2016: $16,656Net Income 2016: -$6,8102016Revenue 2017: $54,277Expenses 2017: $51,616Net Income 2017: $2,6612017Revenue 2018: $43,277Expenses 2018: $35,871Net Income 2018: $7,4062018

Highlighted filing

2018

Revenue$43,277
Expenses$35,871
Net Income$7,406

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$47,292
Mission and Program Overview

Mission

Financial support of youth ensembles

Program Services

DescriptionGrantsExpenses
Encouragement of team sportmanship in areas of color guard majorettes and dance for all ages--
Groups competed all over Pennsylvania and numerous award were earned for first second and third place--
Completed our season at Atlantic Coast Championships in Wildwood NJ in which groups earned gold and silver medals--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ForsheyPresidentPT$0--
Mike Nonemaker JrVice President-$0--
Percy HagenbuchAssistant Treasurer-$0--
Holly GillottTreasurer-$0--
Dana MarinoSecretary-$0--
Jodi AndrusAsst Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PSU concessi$29,632$29,632-$29,632
Total Events$29,632$29,632-$29,632
Filing and Contact Details

Filer

Filer Name
Haven Performing Arts Ensembles
EIN
23-2735697
Address
Po Box 202, Mill Hall, PA 17751-0202

Signing Officer

Name
Holly Gillott
Title
Treasurer
Phone
5702953398
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Yvonne M Hughes CPA LLC
Address
24 Eyer Lane, Lock Haven, PA 17745
Preparer
Yvonne M Hughes CPA
Phone
5703679420
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSale of Trailer 500Unidentified Income 233

Description of other expenses Part I line 16

Description AmountUniforms 3,581Facility Use Fees 5,365Wildwood Program Fees 10,223Regular Program Supplies and expens 6,609Chapter Expenses 286Truck Transportation 743Licenses 222Parade Expenses 145Insurance Liability and D and O 490Other Expenses 159TOB TIA Region 4 fee 150Legal and Accounting fee 625Bank Fees 106Batons (108)

Description of other assets Part II line 24

Category Beginning of Year End of YearSecurity Deposit Held 100 0Printer 0 583Cash Register and warranty 0 197

Description of total liabilities Part II line 26

Category Beginning of Year End of YearM & T Credit Card 2,153 0Officer Loan 1,756 0

Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Holly Gillott
IRS990EZ/BooksInCareOfDetail/PhoneNum05702953398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Rear 105 Oak Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lock Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06134
IRS990EZ/FundraisingGrossIncomeAmt040125
IRS990EZ/GrossReceiptsAmt047292
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06134
IRS990EZ/OccupancyRentUtltsAndMaintAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Forshey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Nonemaker Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Percy Hagenbuch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Gillott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Marino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jodi Andrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0780
IRS990EZ/OtherExpensesTotalAmt028596
IRS990EZ/OtherRevenueTotalAmt0733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT OF YOUTH ENSEMBLES
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt06433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encouragement of team sportmanship in areas of color guard majorettes and dance for all ages
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Groups competed all over Pennsylvania and numerous award were earned for first second and third place
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Completed our season at Atlantic Coast Championships in Wildwood NJ in which groups earned gold and silver medals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04015
IRS990EZ/SpecialEventsNetIncomeLossAmt036110
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035871
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0462619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146457
IRS990ScheduleA/Total509Grp/TotalAmt0462619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462713
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PSU concessi
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029632
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSale of Trailer 500Unidentified Income 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUniforms 3,581Facility Use Fees 5,365Wildwood Program Fees 10,223Regular Program Supplies and expens 6,609Chapter Expenses 286Truck Transportation 743Licenses 222Parade Expenses 145Insurance Liability and D and O 490Other Expenses 159TOB TIA Region 4 fee 150Legal and Accounting fee 625Bank Fees 106Batons (108)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSecurity Deposit Held 100 0Printer 0 583Cash Register and warranty 0 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearM & T Credit Card 2,153 0Officer Loan 1,756 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Gillott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05702953398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven Performing Arts Ensembles
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0232735697
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 202
ReturnHeader/Filer/USAddress/CityNm0Mill Hall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0177510202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0833577FC5806DD9901A709DB99F15C0AA111B686
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0833577FC5806DD9901A709DB99F15C0AA111B686
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025456620182434tgtuyr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.44.211
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTm016:32:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453789939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yvonne M Hughes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Eyer Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lock Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017745
ReturnHeader/PreparerPersonGrp/PhoneNum05703679420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne M Hughes CPA
ReturnHeader/ReturnTs02018-08-30T11:07:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.