Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$52,465
Down $2,047 (-3.8%) from 2016
Net Assets
Down$51,938
Down $1,997 (-3.7%) from 2016
Liabilities
Down$527
Down $50 (-8.7%) from 2016
Revenue
Down$49,855
Down $7,692 (-13%) from 2016
Expenses
Up$51,852
Up $19,897 (+62%) from 2016
Net Income
Down-$1,997
Down $27,589 (-108%) from 2016
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 furniture, entertainment and equipment See detail on schedule O | $24,394 | $24,394 |
| Scholarships and support for PARNC Employees | $15,220 | $15,220 |
| Support and aid to nursing home patients | $4,650 | $4,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Stokes | President | PT | $0 | - | - |
| Sharon Billet | Vice-President | - | $0 | - | - |
| Lisa Contres | Board Member | - | $0 | - | - |
| Emma Witmer | Secretary | - | $0 | - | - |
| Pat McCleary | Board Member | - | $0 | - | - |
| Elberta Sheffer | Historian | - | $0 | - | - |
| Nan Frost | Scholarship Chair | - | $0 | - | - |
| Betty Eline | Mrp Sales Chair | - | $0 | - | - |
| Catherine Syfrett | Board Member | - | $0 | - | - |
| Karen Snyder | Treasurer | PT | $0 | - | - |
| Barbara Hartman | Board Member | - | $0 | - | - |
| Martha Hufnagle | Board Member | - | $0 | - | - |
| Nancy Grenewalt | Board Member | - | $0 | - | - |
| Mary Logar | Fund Raiser Chair | - | $0 | - | - |
| Mary Snyder | Community Serv. Coord. | - | $0 | - | - |
“Activity County Nursing Home, Grantee York County Nursing Home 112 Pleasant Acres Avenue York PA 17402, Cash Grant 24,394, Relationship”
“Activity County Nursing Home, Grantee York County Nursing Home 112 Pleasant Acres Avenue York PA 17402, Relationship , Description of Property Furniture and equipment, Purpose of Payment , Book Value 24,394, Method Used to Determine BV Cost, Fair Market Value 24,394, Method Used to Determine FMV Cost, Date Received 12/31/2016”
“Inventories Beginning of year 5,315, End of year 6,295”
“Sales Tax Payable Beginning of year 577, End of year 527”
“Other Expenses Volunteer Meals 360, Licenses 15, Bank Charges 119, Food Safety Training 340, Repairs 940, Other Misc. Expenses 4,436”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Karen Snyder |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172460467 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 Pleasant Acres Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | York |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46170 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 99084 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52465 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9902 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 44264 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 39560 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150584 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 138644 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
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| 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jane Stokes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sharon Billet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lisa Contres |
| 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 | Catherine Syfrett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Karen Snyder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Barbara Hartman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Martha Hufnagle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Nancy Grenewalt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Mary Logar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Mary Snyder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Historian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Scholarship Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MRP Sales Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Community Serv. Coord. |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5315 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6295 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6254 |
| 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 | 524 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Grants to the York County PA Nursing Home used to provide furniture, entertainment and equipment See detail on schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarships and support for PARNC Employees |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Support and aid to nursing home patients |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 15220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4650 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1645 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8257 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 577 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 527 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51852 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44264 |
| IRS990EZ/TotalRevenueAmt | 0 | 49855 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity County Nursing Home, Grantee York County Nursing Home 112 Pleasant Acres Avenue York PA 17402, Cash Grant 24,394, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity County Nursing Home, Grantee York County Nursing Home 112 Pleasant Acres Avenue York PA 17402, Relationship , Description of Property Furniture and equipment, Purpose of Payment , Book Value 24,394, Method Used to Determine BV Cost, Fair Market Value 24,394, Method Used to Determine FMV Cost, Date Received 12/31/2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Inventories Beginning of year 5,315, End of year 6,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sales Tax Payable Beginning of year 577, End of year 527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Expenses Volunteer Meals 360, Licenses 15, Bank Charges 119, Food Safety Training 340, Repairs 940, Other Misc. Expenses 4,436 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Snyder |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT ACRES AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 237099019 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178407103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118 Pleasant Acres Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 174028975 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0F56ED3EE4A32FD9B3466C85404E33788A37563A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0F56ED3EE4A32FD9B3466C85404E33788A37563A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.81.251.92 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cunningham Porter and Phillips |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1077 Rydal Road Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rydal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190461793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2155727400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen Phillips |
| ReturnHeader/ReturnTs | 0 | 2017-07-21T11:20:57-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.