Civic Intelligence

Pleasant Acres Auxiliary

990EZ • Fiscal year 2019 • EIN 23-7099019

May 01, 2018 to Apr 30, 2019 • Filed on Sep 05, 2019

118 Pleasant Acres Road Room AcresYork, PA 17402-8975

(717) 840-7103

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$50,943

Up $14,455 (+40%) from 2018

Net Assets

Up

$50,809

Up $14,388 (+40%) from 2018

Liabilities

Up

$134

Up $67 (+100%) from 2018

Revenue

Up

$36,365

Up $8,357 (+30%) from 2018

Expenses

Down

$21,977

Down $21,548 (-50%) from 2018

Net Income

Up

$14,388

Up $29,905 (+193%) from 2018

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

2019

Assets$50,943
Liabilities$134
Net Assets$50,809

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

2019

Revenue$36,365
Expenses$21,977
Net Income$14,388
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$80,271
Mission and Program Overview

Mission

Support of county nursing home patients

Program Services

DescriptionGrantsExpenses
Support and aid to nursing home patients$17,795-
Grants to the York County PA Nursing Home used to provide furniture, See detail on schedule O$1,910-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane StokesAdvisor-$0--
Sharon BilletPresident-$0--
Emma WitmerCorresponding Secretary-$0--
Pat McClearyBoard Member-$0--
Betty ElineBoard Member-$0--
Catherine SyfrettVice President-$0--
Stephanie BeersTreasurer-$0--
Martha HufnagleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Acres Auxiliary
EIN
23-7099019
Phone
7178407103
Address
118 Pleasant Acres Road Room Acres, York, PA 17402-8975

Signing Officer

Name
Patricia M McCleary
Title
Treasurer
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Cunningham Porter and Phillips
Address
1077 Rydal Road Suite 200, Rydal, PA 19046-1793
Preparer
Stephen Phillips
Phone
2155727400
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 695

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

Bank Charges 186

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

Refunds 151

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

Inventories Beginning of year 6,130, End of year 5,921

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

Sales Tax Payable Beginning of year 67, End of year 134

Form 990-EZ, Part I, Line 10

Refrigerators for residents use costing 1,910 were given to the Pleasant Acres Home.

Form 990-EZ, Part I, Line 10

Support for residents of Pleasant Acres was paid in the amount of 17,795

Raw XML Appendix187 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia M McCleary
IRS990EZ/BooksInCareOfDetail/PhoneNum07177642909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 Pleasant Acres Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0174028975
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09095
IRS990EZ/CostOfGoodsSoldAmt043906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050943
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019705
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027260
IRS990EZ/GrossReceiptsAmt080271
IRS990EZ/GrossSalesOfInventoryAmt071166
IRS990EZ/GroupExemptionNum02940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
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/PersonNm0Jane Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Billet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emma Witmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat McCleary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Eline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Catherine Syfrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephanie Beers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Martha Hufnagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05921
IRS990EZ/OtherExpensesTotalAmt01032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of County Nursing Home patients
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to the York County PA Nursing Home used to provide furniture, See detail on schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support and aid to nursing home patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01910
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021977
IRS990EZ/TotalRevenueAmt036365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Auxiliary
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17a The organization operates a snack bar with the net proceeds being used to support the residents of the county nursing home. In prior years the home was owned and operated by County Government. In the current fiscal year, a private company has taken over the operation.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25010
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09095
IRS990ScheduleA/PublicSupportTotal509Amt09095
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09095
IRS990ScheduleA/Total509Grp/TotalAmt09095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09095
IRS990ScheduleA/TotalSupportAmt036365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09095
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refunds 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories Beginning of year 6,130, End of year 5,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Tax Payable Beginning of year 67, End of year 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refrigerators for residents use costing 1,910 were given to the Pleasant Acres Home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Support for residents of Pleasant Acres was paid in the amount of 17,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia M McCleary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT ACRES AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0237099019
ReturnHeader/Filer/PhoneNum07178407103
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Pleasant Acres Road Room Acres
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0174028975
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059981ADE018C2EC46C51A9277758C63BA31EFF9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059981ADE018C2EC46C51A9277758C63BA31EFF9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.81.252.117
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:57:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cunningham Porter and Phillips
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01077 Rydal Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rydal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190461793
ReturnHeader/PreparerPersonGrp/PhoneNum02155727400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Phillips
ReturnHeader/ReturnTs02019-09-05T12:19:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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Filings