Pleasant Acres Auxiliary

990EZ • Fiscal year 2013 • EIN 23-7099019

May 01, 2012 to Apr 30, 2013 • Filed on Dec 04, 2013

Organization Profile N/A

118 Pleasant Acres Avenue17402-8975

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-56%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$39,815

Down $31,330 (-44%) from 2012

Net Assets

Down

$39,328

Down $31,476 (-44%) from 2012

Liabilities

$487

Up $146 (+43%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin7th percentile

Revenue

Down

$56,574

Down $4,449 (-7.3%) from 2012

Expenses

$88,050

Up $25,973 (+42%) from 2012

Net Income

Down

-$31,476

Down $30,422 (-2886%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$39,815

Liabilities$487

Net Assets$39,328

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$56,574

Expenses$88,050

Net Income-$31,476

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Dec 4, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Support of county nursing home patients

Filing and Contact Details

Filer

EIN: 23-7099019

Raw XML Appendix155 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	66771
IRS990EZ/CashSavingsAndInvestments/EOY	0	34765
IRS990EZ/ContributionsGiftsGrantsEtc	0	7117
IRS990EZ/CostOfGoodsSold	0	111757
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-31476
IRS990EZ/FeesAndOthPymtToIndContractors	0	710
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	84182
IRS990EZ/GroProfitLossSalesOfInventory	0	49361
IRS990EZ/GrossReceipts	0	168331
IRS990EZ/GrossSalesOfInventory	0	161118
IRS990EZ/GroupExemptionNumber	0	2940
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	96
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	70804
IRS990EZ/NetAssetsOrFundBalancesBOY	0	70804
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39328
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Nan Frost
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Mary Logar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Virginia Cruise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Emma Witmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Sharon L Billet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ElBerta Sheffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Catherine Syfrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Betty Eline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Virginia Potter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Karen Snyder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Member-at-large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Cor. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Member-at-large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Member-at-large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4374
IRS990EZ/OtherAssetsTotal/EOY	0	5050
IRS990EZ/OtherExpensesTotal	0	2725
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support of County Nursing Home and patients
IRS990EZ/PrintingPublicationsPostage	0	433
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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/ProgramServiceAccomplishment/GrantsAndAllocations	0	76182
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	341
IRS990EZ/SumOfTotalLiabilities/EOY	0	487
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	118 Pleasant Acres Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	174028975
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Karen Snyder
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7172460467
IRS990EZ/TotalAssets/BOY	0	71145
IRS990EZ/TotalAssets/EOY	0	39815
IRS990EZ/TotalExpenses	0	88050
IRS990EZ/TotalRevenue	0	56574
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GovernmentalUnit170b1Av	0	X
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarships, Grantee Various, Cash Grant 7,000, Relationship None
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee York County Nursing Home 118 Pleasant Acres Avenue York PA 17402, Cash Grant 39,753, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee York County Nursing Home 118 Pleasant Acres Avenue York PA 17402, Cash Grant 8,190, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee York County Nursing Home 118 Pleasant Acres Avenue York PA 17402, Cash Grant 15,097, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Licenses 15
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 48
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Chapel Expenses 185
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Other Benefits for Residents 560
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part II, Line 24, Other Assets Inventories Beginning of year 4,374, End of year 5,050
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Payable Beginning of year 341, End of year 487
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237099019
ReturnHeader/Filer/Name/BusinessNameLine1	0	PLEASANT ACRES AUXILIARY
ReturnHeader/Filer/NameControl	0	PLEA
ReturnHeader/Filer/Phone	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/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-04
ReturnHeader/Officer/Name	0	Karen Snyder
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Cunningham Porter and Phillips
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1077 Rydal Road Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Rydal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	190461793
ReturnHeader/Preparer/Name	0	Stephen Phillips
ReturnHeader/Preparer/Phone	0	2155727400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-04T09:52:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $39,815
Liabilities: $487
Net assets: $39,328
Revenue: $56,574
Expenses: $88,050
Net income: -$31,476

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.94	$21.9	$22.8
2023Detailed filing. Detailed filing data is available for this year.	$66.5		$66.5	$35.4	$23.5	$11.9
2022Detailed filing. Detailed filing data is available for this year.	$54.7		$54.7	$28.8	$30.8	$2.04
2021Detailed filing. Detailed filing data is available for this year.	$56.7		$56.7	$23.7	$31.3	$7.59
2020Detailed filing. Detailed filing data is available for this year.	$64.3		$64.3	$38.4	$24.9	$13.5
2019Detailed filing. Detailed filing data is available for this year.	$50.9	$0.13	$50.8	$36.4	$22.0	$14.4
2018Detailed filing. Detailed filing data is available for this year.	$36.5	$0.07	$36.4	$28.0	$43.5	$15.5
2017Detailed filing. Detailed filing data is available for this year.	$52.5	$0.53	$51.9	$49.9	$51.9	$2.00
2016Detailed filing. Detailed filing data is available for this year.	$54.5	$0.58	$53.9	$57.5	$32.0	$25.6
2015Detailed filing. Detailed filing data is available for this year.	$28.7	$0.36	$28.3	$47.4	$68.5	$21.1
2014Detailed filing. Detailed filing data is available for this year.	$49.8	$0.38	$49.4	$59.2	$49.1	$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.8	$0.49	$39.3	$56.6	$88.1	$31.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$71.1	$0.34	$70.8	$61.0	$62.1	$1.05