Civic Intelligence

Pleasant Acres Auxiliary

990EZ • Fiscal year 2014 • EIN 23-7099019

May 01, 2013 to Apr 30, 2014 • Filed on Aug 26, 2014

118 Pleasant Acres Avenue17402-8975

(717) 840-7103

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $71,145Liabilities 2012: $341Net Assets 2012: $70,8042012Assets 2013: $39,815Liabilities 2013: $487Net Assets 2013: $39,3282013Assets 2014: $49,820Liabilities 2014: $377Net Assets 2014: $49,4432014Assets 2015: $28,706Liabilities 2015: $363Net Assets 2015: $28,3432015Assets 2016: $54,512Liabilities 2016: $577Net Assets 2016: $53,9352016Assets 2017: $52,465Liabilities 2017: $527Net Assets 2017: $51,9382017Assets 2018: $36,488Liabilities 2018: $67Net Assets 2018: $36,4212018Assets 2019: $50,943Liabilities 2019: $134Net Assets 2019: $50,8092019Assets 2020: $64,283Net Assets 2020: $64,2832020Assets 2021: $56,695Net Assets 2021: $56,6952021Assets 2022: $54,656Net Assets 2022: $54,6562022Assets 2023: $66,508Net Assets 2023: $66,5082023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$49,820
Liabilities$377
Net Assets$49,443

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $61,023Expenses 2012: $62,077Net Income 2012: -$1,0542012Revenue 2013: $56,574Expenses 2013: $88,050Net Income 2013: -$31,4762013Revenue 2014: $59,249Expenses 2014: $49,134Net Income 2014: $10,1152014Revenue 2015: $47,429Expenses 2015: $68,529Net Income 2015: -$21,1002015Revenue 2016: $57,547Expenses 2016: $31,955Net Income 2016: $25,5922016Revenue 2017: $49,855Expenses 2017: $51,852Net Income 2017: -$1,9972017Revenue 2018: $28,008Expenses 2018: $43,525Net Income 2018: -$15,5172018Revenue 2019: $36,365Expenses 2019: $21,977Net Income 2019: $14,3882019Revenue 2020: $38,420Expenses 2020: $24,946Net Income 2020: $13,4742020Revenue 2021: $23,695Expenses 2021: $31,283Net Income 2021: -$7,5882021Revenue 2022: $28,780Expenses 2022: $30,819Net Income 2022: -$2,0392022Revenue 2023: $35,376Expenses 2023: $23,524Net Income 2023: $11,8522023Revenue 2024: -$940Expenses 2024: $21,906Net Income 2024: -$22,8462024

Highlighted filing

2014

Revenue$59,249
Expenses$49,134
Net Income$10,115
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$150,687
Mission and Program Overview

Mission

Support of county nursing home patients

Support of County Nursing Home and patients

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane StokesPresidentPT$0--
Mary LogarVice-President-$0--
Sandy SprenkleMember-At-Large-$0--
Emma WitmerSecretary-$0--
Pat McClearyMember-At-Large-$0--
ElBerta ShefferBoard Member-$0--
Nan FrostBoard Member-$0--
Betty ElineBoard Member-$0--
Violet DreamerBoard Member-$0--
Karen SnyderTreasurerPT$0--
Barb HrtmanBoard Member-$0--
Marty HofnagleBoard Member-$0--
Filing and Contact Details

Filer

EIN
23-7099019
Phone
7178407103

Signing Officer

Name
Karen Snyder
Title
Treasurer
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Phillips
Phone
2155727400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Grant, Grantee York County Nursing Homes 118 Pleasant Acres Avenue York PA 17402, Cash Grant 33,767, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,762

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 45

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 791

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,761

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 15

Form 990-EZ, Part I, Line 16, Other Expenses

Other Benefits for Residents 5,992

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 158

Form 990-EZ, Part II, Line 24, Other Assets

Inventories Beginning of year 5,050, End of year 5,666

Form 990-EZ, Part II, Line 26, Liabilities

Sales Tax Payable Beginning of year 487, End of year 377

Raw XML Appendix175 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/PersonNm0Karen Snyder
IRS990EZ/BooksInCareOfDetail/PhoneNum07172460467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10118 Pleasant Acres Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0York
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0174028975
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010300
IRS990EZ/CostOfGoodsSoldAmt091438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036267
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048931
IRS990EZ/GrossReceiptsAmt0150687
IRS990EZ/GrossSalesOfInventoryAmt0140369
IRS990EZ/GroupExemptionNum02940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Logar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Sprenkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emma Witmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat McCleary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ElBerta Sheffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nan Frost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Betty Eline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Violet Dreamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Karen Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Barb Hrtman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Marty Hofnagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member-at-large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member-at-large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05666
IRS990EZ/OtherExpensesTotalAmt011524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of County Nursing Home and patients
IRS990EZ/PrintingPublicationsPostageAmt0583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants 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/GrantsAndAllocationsAmt033767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049134
IRS990EZ/TotalRevenueAmt059249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Auxiliary
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant, Grantee York County Nursing Homes 118 Pleasant Acres Avenue York PA 17402, Cash Grant 33,767, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Benefits for Residents 5,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories Beginning of year 5,050, End of year 5,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax Payable Beginning of year 487, End of year 377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLEASANT ACRES AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0237099019
ReturnHeader/Filer/PhoneNum07178407103
ReturnHeader/Filer/USAddress/AddressLine10118 Pleasant Acres Avenue
ReturnHeader/Filer/USAddress/City0York
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0174028975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cunningham Porter and Phillips
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101077 Rydal Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rydal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190461793
ReturnHeader/PreparerPersonGrp/PhoneNum02155727400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Phillips
ReturnHeader/ReturnTs02014-08-26T02:10:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings