Civic Intelligence

Clinton County Community Connections Inc.

990 • Fiscal year 2018 • EIN 23-7001891

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 23, 2019

Organization ProfileN/A
10 North Washington Street No ALock Haven, PA 17745

(570) 748-9006

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$108,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,217,063

Up $1,547,495 (+42%) from 2017

Net Assets

Up

$5,067,990

Up $1,603,189 (+46%) from 2017

Liabilities

Down

$149,073

Down $55,694 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$5,851,989

Up $1,749,512 (+43%) from 2017

Expenses

Up

$4,248,800

Up $1,004,005 (+31%) from 2017

Net Income

Up

$1,603,189

Up $745,507 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$5,217,063
Liabilities$149,073
Net Assets$5,067,990
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$5,851,989
Expenses$4,248,800
Net Income$1,603,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 23, 2019
Return Version
2017v2.3
Gross Receipts
$5,853,107
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.

Provides services to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$985,079$1,932,875▲ $947,796
Savings and Temporary Cash Investments$1,245,244$1,732,373▲ $487,129
Land, Buildings, and Equipment, Net$1,381,196$1,461,019▲ $79,823
Cash and Non-Interest-Bearing Accounts$36,151$55,170▲ $19,019
Prepaid Expenses and Deferred Charges$21,898$35,626▲ $13,728
Total Assets$3,669,568$5,217,063▲ $1,547,495
Liabilities
Accounts Payable and Accrued Expenses$204,767$149,073▼ $55,694
Total Liabilities$204,767$149,073▼ $55,694
Net Assets / Fund Balance
Unrestricted Net Assets$3,464,801$5,067,990▲ $1,603,189
Total Net Assets Fund Balance$3,464,801$5,067,990▲ $1,603,189
Total Liabilities and Net Assets / Fund Balance$3,669,568$5,217,063▲ $1,547,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,219$151,989$1,128,208
Equipment$296,295$453,115$749,410
Land$188,505-$188,505
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MooreExecutive DirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
Larry RupertPresident
Bobbie DanielsDirector
Carol RupertDirector
Marlyn SmithDirector
Tanya HowerDirector
Terina MarconiDirector
Kitty OechlerSecretary
Jere HoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,118
Program Service Revenue
$5,723,682
Investment Income
$1,347
Other Revenue
$118,842
Change in Net Assets
$1,603,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,851,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,851,989
Total Revenue per Form 990
$5,851,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,834,898
Other Expenses$1,413,902
Total Fundraising Expense$1,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,402$303,968-$2,277,370
Office Expenses$238,702$15,932$1,118$255,752
Payroll Taxes$196,089$33,990-$230,079
Other Employee Benefits$185,515$33,934-$219,449
Current Officers, Directors, Trustees, and Key Employees$86,400$21,600-$108,000
Depreciation Depletion$82,229$11,330-$93,559
Occupancy$40,581$6,333-$46,914
Fees for Services Management$35,138$4,706-$39,844
Insurance$19,383$4,359-$23,742
Other Expenses$18,068$8,816-$18,068
All Other Expenses$10,011$5,165-$15,176
Travel$4,765$778-$5,543
Advertising-$170-$170
Total Functional Expenses$3,796,601$451,081$1,118$4,248,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,248,800
Total Expenses per Audited Statements$4,248,800
Total Expenses per Form 990$4,248,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,118
Fundraising Gross Income$0
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Larry rupert, president of the board, and carole rupert, director, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The 990 tax document was reviewed by the governing board of directors upon completion before filing.”

Form 990, Part VI, Section B, Line 12C

“Board 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request at the address of business.”

Filing and Contact Details

Filer

Filer Name
Clinton County Community Connectionsinc
EIN
23-7001891
Phone
5707489006
Address
10 NORTH WASHINGTON STREET NO A, LOCK HAVEN, PA 17745

Signing Officer

Name
Scott Moore
Title
Executive Director
Phone
5707489006
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Moore
Formed
1967
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“No changes to the oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The 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 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 441 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01973402
IRS990/OtherSalariesAndWagesGrp/TotalAmt02277370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196089
IRS990/PayrollTaxesGrp/TotalAmt0230079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0985079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01932875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035626
IRS990/PrincipalOfficerNm0SCOTT MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES - GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05723682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05723682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt01140378
IRS990/PYOtherRevenueAmt0100966
IRS990/PYProgramServiceRevenueAmt03985486
IRS990/PYRevenuesLessExpensesAmt0857682
IRS990/PYSalariesCompEmpBnftPaidAmt02104417
IRS990/PYTotalExpensesAmt03244795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04102477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01603189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04525732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01732373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017649012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361443
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21160
IRS990ScheduleA/PublicSupportPY170Pct00.27940
IRS990ScheduleA/PublicSupportTotal170Amt098020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098020
IRS990ScheduleA/TotalSupportAmt0463320
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0976219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01128208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0749410
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04248800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188505
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05851989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01461019
IRS990ScheduleD/TotalExpensesPerForm990Amt04248800
IRS990ScheduleD/TotalRevenuePerForm990Amt05851989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05851989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04248800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY RUPERT, PRESIDENT OF THE BOARD, AND CAROLE RUPERT, DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX DOCUMENT WAS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS UPON COMPLETION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES TO THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03669568
IRS990/TotalAssetsEOYAmt05217063
IRS990/TotalAssetsGrp/BOYAmt03669568
IRS990/TotalAssetsGrp/EOYAmt05217063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0451081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03796601
IRS990/TotalFunctionalExpensesGrp/TotalAmt04248800
IRS990/TotalGrossUBIAmt01347
IRS990/TotalLiabilitiesBOYAmt0204767
IRS990/TotalLiabilitiesEOYAmt0149073
IRS990/TotalLiabilitiesGrp/BOYAmt0204767
IRS990/TotalLiabilitiesGrp/EOYAmt0149073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03464801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05067990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03796601
IRS990/TotalProgramServiceRevenueAmt05723682
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt0118842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05723682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05851989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01347
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03669568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05217063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0778
IRS990/TravelGrp/ProgramServicesAmt04765
IRS990/TravelGrp/TotalAmt05543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03464801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05067990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 NORTH WASHINGTON STREET NO A
IRS990/USAddress/CityNm0LOCK HAVEN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,217,063
Liabilities
$149,073
Net assets
$5,067,990
Revenue
$5,851,989
Expenses
$4,248,800
Net income
$1,603,189
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
2018Detailed filing. Detailed filing data is available for this year.$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