Civic Intelligence

Clinton County Community Connections Inc.

990 • Fiscal year 2013 • EIN 23-7001891

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileCCCCSERVICES.ORG
10 North Washington Street No A17745
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,368,615

Up $245,927 (+22%) from 2012

Net Assets

Up

$1,080,837

Up $268,064 (+33%) from 2012

Liabilities

Down

$287,778

Down $22,137 (-7.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,208,736

Up $410,027 (+51%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $559,535Liabilities 2010: $306,362Net Assets 2010: $253,1732010Assets 2011: $866,367Liabilities 2011: $364,284Net Assets 2011: $502,0832011Assets 2012: $1,122,688Liabilities 2012: $309,915Net Assets 2012: $812,7732012Assets 2013: $1,368,615Liabilities 2013: $287,778Net Assets 2013: $1,080,8372013Assets 2014: $1,683,494Liabilities 2014: $277,488Net Assets 2014: $1,406,0062014Assets 2015: $2,052,575Liabilities 2015: $270,462Net Assets 2015: $1,782,1132015Assets 2016: $2,814,743Liabilities 2016: $207,624Net Assets 2016: $2,607,1192016Assets 2017: $3,669,568Liabilities 2017: $204,767Net Assets 2017: $3,464,8012017Assets 2018: $5,217,063Liabilities 2018: $149,073Net Assets 2018: $5,067,9902018Assets 2019: $5,692,561Liabilities 2019: $148,533Net Assets 2019: $5,544,0282019Assets 2020: $7,562,319Liabilities 2020: $370,818Net Assets 2020: $7,191,5012020Assets 2021: $9,249,776Liabilities 2021: $1,192,669Net Assets 2021: $8,057,1072021

Highlighted filing

2013

Assets$1,368,615
Liabilities$287,778
Net Assets$1,080,837
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $582,8052010Expenses 2011: $646,4742011Expenses 2012: $798,7092012Expenses 2013: $1,208,7362013Revenue 2014: $2,039,764Expenses 2014: $1,714,595Net Income 2014: $325,1692014Revenue 2015: $2,477,028Expenses 2015: $2,100,921Net Income 2015: $376,1072015Revenue 2016: $3,481,632Expenses 2016: $2,656,626Net Income 2016: $825,0062016Revenue 2017: $4,102,477Expenses 2017: $3,244,795Net Income 2017: $857,6822017Revenue 2018: $5,851,989Expenses 2018: $4,248,800Net Income 2018: $1,603,1892018Revenue 2019: $6,493,355Expenses 2019: $6,017,317Net Income 2019: $476,0382019Revenue 2020: $7,956,351Expenses 2020: $6,308,878Net Income 2020: $1,647,4732020Revenue 2021: $6,578,662Expenses 2021: $5,713,056Net Income 2021: $865,6062021

Highlighted filing

2013

Revenue-
Expenses$1,208,736
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$1,476,800
Mission and Program Overview

Mission

The agency provides quality services while developing other options and supports to promote movement towards the individual's optimum level of independence. The agency provides services to individuals with developmental and intellectual disabilities. The agency provides community habilitation, transitional work, life sharing, and self-directed services to individuals. The agency is dual licensed by the department of public welfare and department of aging.

Filing and Contact Details

Filer

EIN
23-7001891
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY054391
IRS990/AccountsPayableAccruedExpenses/EOY050628
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 NORTH WASHINGTON STREET NO A
IRS990/AddressPrincipalOfficerUS/City0LOCK HAVEN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017745
IRS990/Advertising/ProgramServices068
IRS990/Advertising/Total068
IRS990/AllOtherContributions025
IRS990/AllOtherExpenses/ManagementAndGeneral05160
IRS990/AllOtherExpenses/Total05160
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05125
IRS990/CashNonInterestBearing/EOY03028
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices073492
IRS990/CompCurrentOfficersDirectors/Total073492
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear017525
IRS990/ContributionsGrantsPriorYear0177731
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices044666
IRS990/DepreciationDepletion/Total044666
IRS990/DescribedIn501C301
IRS990/Description0CLINTON COUNTY COMMUNITY CONNECTIONS, INC ("CCCC") PROVIDES QUALITY SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES AND PHYSICAL DISABILITIES. CCCC PROVIDED ADULT TRAINING (COMMUNITY HABILITATION), SOCIAL REHABILITATION (MENTAL HEALTH SERVICES), AND TRANSPORTATION SERVICES TO APPROXIMATELY 75 INDIVIDUALS DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01203576
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns08750
IRS990/FeesForServicesAccounting/ProgramServices017559
IRS990/FeesForServicesAccounting/Total017559
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DEBRA ZINCK
IRS990/Form990PartVIISectionA/NamePerson1JERE HOY
IRS990/Form990PartVIISectionA/NamePerson2TERINA MARCONI
IRS990/Form990PartVIISectionA/NamePerson3MARLYN SMITH
IRS990/Form990PartVIISectionA/NamePerson4SUSAN SHADE
IRS990/Form990PartVIISectionA/NamePerson5VIOLA TYSON
IRS990/Form990PartVIISectionA/NamePerson6KITTY OECHLER
IRS990/Form990PartVIISectionA/NamePerson7LARRY RUPERT
IRS990/Form990PartVIISectionA/NamePerson8TANYA HOWER
IRS990/Form990PartVIISectionA/NamePerson9CAROLE RUPERT
IRS990/Form990PartVIISectionA/NamePerson10SCOTT MOORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation106327
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1067125
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants08750
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01476800
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices010314
IRS990/Insurance/Total010314
IRS990/Interest/ProgramServices013893
IRS990/Interest/Total013893
IRS990/InvestmentIncomeCurrentYear0493
IRS990/InvestmentIncome/ExclusionAmount0493
IRS990/InvestmentIncomePriorYear0477
IRS990/InvestmentIncome/TotalRevenueColumn0493
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0260835
IRS990/LandBuildingsEquipmentBasis0831743
IRS990/LandBuildingsEquipmentBasisNet/BOY0584578
IRS990/LandBuildingsEquipmentBasisNet/EOY0570908
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE AGENCY PROVIDES QUALITY SERVICES WHILE DEVELOPING OTHER OPTIONS AND SUPPORTS TO PROMOTE MOVEMENT TOWARDS THE INDIVIDUAL'S OPTIMUM LEVEL OF INDEPENDENCE. THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. THE AGENCY PROVIDES COMMUNITY HABILITATION AND TRANSITIONAL WORK SERVICES TO INDIVIDUALS. THE AGENCY IS DUAL LICENSED BY THE DEPARTMENT OF PUBLIC WELFARE AND DEPARTMENT OF AGING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0255524
IRS990/MortNotesPyblSecuredInvestProp/EOY0237150
IRS990/NameOfPrincipalOfficerPerson0SCOTT MOORE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0812773
IRS990/NetAssetsOrFundBalancesEOY01080837
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices034124
IRS990/Occupancy/Total034124
IRS990/OfficeExpenses/ProgramServices050978
IRS990/OfficeExpenses/Total050978
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01386
IRS990/OtherAssetsTotal/EOY01679
IRS990/OtherEmployeeBenefits/ProgramServices011853
IRS990/OtherEmployeeBenefits/Total011853
IRS990/OtherExpensePriorYear0205356
IRS990/OtherExpensesCurrentYear0296086
IRS990/OtherExpenses/Description0LIFE SHARING STIPENDS &
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/ProgramServices047312
IRS990/OtherExpenses/ProgramServices128719
IRS990/OtherExpenses/ProgramServices22512
IRS990/OtherExpenses/Total047312
IRS990/OtherExpenses/Total128719
IRS990/OtherExpenses/Total22512
IRS990/OtherRevenueCurrentYear011916
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/Description0CAFE REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount011916
IRS990/OtherRevenueMisc/TotalRevenueColumn011916
IRS990/OtherRevenuePriorYear02856
IRS990/OtherSalariesAndWages/ProgramServices0701133
IRS990/OtherSalariesAndWages/Total0701133
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0126172
IRS990/PayrollTaxes/Total0126172
IRS990/PledgesAndGrantsReceivable/BOY0166456
IRS990/PledgesAndGrantsReceivable/EOY0311374
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07063
IRS990/PrepaidExpensesDeferredCharges/EOY08145
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY01446866
IRS990/ProgramServiceRevenue/Description0FEES - GOVT AGENCIES
IRS990/ProgramServiceRevenuePriorYear0928335
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01446866
IRS990/ProgramServiceRevenue/TotalRevenueColumn01446866
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0268064
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01446866
IRS990/RevenuesLessExpensesCY0268064
IRS990/RevenuesLessExpensesPriorYear0310690
IRS990/SalariesEtcCurrentYear0912650
IRS990/SalariesEtcPriorYear0593353
IRS990/SavingsAndTempCashInvestments/BOY0358080
IRS990/SavingsAndTempCashInvestments/EOY0473481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0177731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0111283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028958
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0429606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0283
IRS990ScheduleA/GrossInvestmentIncome170/Total01718
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04335282
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal1700429606
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017525
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0177731
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094109
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0111283
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028958
IRS990ScheduleA/Total170/Total0429606
IRS990ScheduleA/TotalSupport0431324
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0455695
IRS990ScheduleD/Buildings/Depreciation044370
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0500065
IRS990ScheduleD/Equipment/BookValue02396
IRS990ScheduleD/Equipment/Depreciation093474
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis095870
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01208735
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE CORPORATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR JUNE 30, 2013, JUNE 30, 2012, AND JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue06500
IRS990ScheduleD/Land/OtherCostOrOtherBasis06500
IRS990ScheduleD/OtherLandBuildings/BookValue0106317
IRS990ScheduleD/OtherLandBuildings/Depreciation0122991
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0229308
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01476800
IRS990ScheduleD/TotalExpensesPerForm99001208735
IRS990ScheduleD/TotalOfBookValueLandBuildings0570908
IRS990ScheduleD/TotalRevenuePerForm99001476800
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01208735
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01476800
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LARRY RUPERT, PRESIDENT OF THE BOARD, AND CAROLE RUPERT, DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 TAX DOCUMENT WAS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS UPON COMPLETION BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. CONFLICTS OF INTEREST ARE HANDLED AS THEY ARE MADE KNOWN TO THE ORGANIZATION. THESE CONFLICTS OF INTEREST ARE MONITORED BY MANAGEMENT AND THE BOARD SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTOR'S FINANCE COMMITTEE. THE RECOMMENDATIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS BASED ON BUDGETARY ALLOCATIONS, AND APPROVED BY THE BOARD AS DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS OF BUSINESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 NORTH WASHINGTON STREET SUITE A
IRS990/TheBooksAreInCareOf/AddressUS/City0LOCK HAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017745
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT MOORE-EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber05707489006
IRS990/TotalAssets/BOY01122688
IRS990/TotalAssetsBOY01122688
IRS990/TotalAssets/EOY01368615
IRS990/TotalAssetsEOY01368615
IRS990/TotalCompGT150K00
IRS990/TotalContributions017525
IRS990/TotalExpensesCurrentYear01208736
IRS990/TotalExpensesPriorYear0798709
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05160
IRS990/TotalFunctionalExpenses/ProgramServices01203576
IRS990/TotalFunctionalExpenses/Total01208736
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0309915
IRS990/TotalLiabilitiesBOY0309915
IRS990/TotalLiabilities/EOY0287778
IRS990/TotalLiabilitiesEOY0287778
IRS990/TotalLiabNetAssetsFundBalances/BOY01122688
IRS990/TotalLiabNetAssetsFundBalances/EOY01368615
IRS990/TotalNbrEmployees038
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0812773
IRS990/TotalNetAssetsFundBalances/EOY01080837
IRS990/TotalOtherCompensation06327
IRS990/TotalOtherRevenue011916
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01203576
IRS990/TotalProgramServiceRevenue01446866
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg067125
IRS990/TotalRevenueCurrentYear01476800
IRS990/TotalRevenue/ExclusionAmount012409
IRS990/TotalRevenuePriorYear01109399
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01446866
IRS990/TotalRevenue/TotalRevenueColumn01476800
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices040781
IRS990/Travel/Total040781
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0812773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,368,615
Liabilities
$287,778
Net assets
$1,080,837
Revenue
-
Expenses
$1,208,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$1.19$8.06$6.58$5.71$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.37$7.19$7.96$6.31$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.15$5.54$6.49$6.02$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.15$5.07$5.85$4.25$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.20$3.46$4.10$3.24$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.21$2.61$3.48$2.66$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.27$1.78$2.48$2.10$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.28$1.41$2.04$1.71$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.36$0.50$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.58