Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$49,820
Up $10,005 (+25%) from 2013
Net Assets
Up$49,443
Up $10,115 (+26%) from 2013
Liabilities
Down$377
Down $110 (-23%) from 2013
Revenue
Up$59,249
Up $2,675 (+4.7%) from 2013
Expenses
Down$49,134
Down $38,916 (-44%) from 2013
Net Income
Up$10,115
Up $41,591 (+132%) from 2013
Support of county nursing home patients
Support of County Nursing Home and patients
| Description | Grants | Expenses |
|---|---|---|
| Grants to the York County PA Nursing Home used to provide drapes, furniture, sound system and an ambulance/van See detail on schedule O | $33,767 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Stokes | President | PT | $0 | - | - |
| Mary Logar | Vice-President | - | $0 | - | - |
| Sandy Sprenkle | Member-At-Large | - | $0 | - | - |
| Emma Witmer | Secretary | - | $0 | - | - |
| Pat McCleary | Member-At-Large | - | $0 | - | - |
| ElBerta Sheffer | Board Member | - | $0 | - | - |
| Nan Frost | Board Member | - | $0 | - | - |
| Betty Eline | Board Member | - | $0 | - | - |
| Violet Dreamer | Board Member | - | $0 | - | - |
| Karen Snyder | Treasurer | PT | $0 | - | - |
| Barb Hrtman | Board Member | - | $0 | - | - |
| Marty Hofnagle | Board Member | - | $0 | - | - |
“Activity Grant, Grantee York County Nursing Homes 118 Pleasant Acres Avenue York PA 17402, Cash Grant 33,767, Relationship”
“Meals and entertainment 2,762”
“Fundraising 45”
“Equipment rental and maintenance 791”
“Supplies 1,761”
“Licenses 15”
“Other Benefits for Residents 5,992”
“Bank Charges 158”
“Inventories Beginning of year 5,050, End of year 5,666”
“Sales Tax Payable Beginning of year 487, End of year 377”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Karen Snyder |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172460467 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 118 Pleasant Acres Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | York |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 174028975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44154 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10300 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 91438 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10115 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49820 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36267 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 48931 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150687 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 140369 |
| IRS990EZ/GroupExemptionNum | 0 | 2940 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39328 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49443 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jane Stokes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mary Logar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sandy Sprenkle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Emma Witmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Pat McCleary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ElBerta Sheffer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Nan Frost |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Betty Eline |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Violet Dreamer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Karen Snyder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Barb Hrtman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Marty Hofnagle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member-at-large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member-at-large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5050 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5666 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11524 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support of County Nursing Home and patients |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 583 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Grants to the York County PA Nursing Home used to provide drapes, furniture, sound system and an ambulance/van See detail on schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33767 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 487 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 377 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49134 |
| IRS990EZ/TotalRevenueAmt | 0 | 59249 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Auxiliary |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Grant, Grantee York County Nursing Homes 118 Pleasant Acres Avenue York PA 17402, Cash Grant 33,767, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 2,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment rental and maintenance 791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 1,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Benefits for Residents 5,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges 158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories Beginning of year 5,050, End of year 5,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Sales Tax Payable Beginning of year 487, End of year 377 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Snyder |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PLEASANT ACRES AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 237099019 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178407103 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 118 Pleasant Acres Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | York |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 174028975 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Cunningham Porter and Phillips |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1077 Rydal Road Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Rydal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 190461793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2155727400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen Phillips |
| ReturnHeader/ReturnTs | 0 | 2014-08-26T02:10:47-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.