Civic Intelligence

Pleasant Acres Auxiliary

990EZ • Fiscal year 2020 • EIN 23-7099019

May 01, 2019 to Apr 30, 2020 • Filed on Jul 30, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.7%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$64,283

Up $13,340 (+26%) from 2019

Net Assets

Up

$64,283

Up $13,474 (+27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,420

Up $2,055 (+5.7%) from 2019

Expenses

Up

$24,946

Up $2,969 (+14%) from 2019

Net Income

Down

$13,474

Down $914 (-6.4%) from 2019

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

2020

Assets$64,283
Liabilities-
Net Assets$64,283

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

2020

Revenue$38,420
Expenses$24,946
Net Income$13,474
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$99,436
Mission and Program Overview

Mission

Support of county nursing home patients

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane StokesAdvisor-$0--
Sharon BilletPresident-$0--
Emma WitmerCorresponding Secretary-$0--
Pat McClearyTreasurer-$0--
Betty ElineBoard Member-$0--
Catherine SyfrettVice President-$0--
Stephanie BeersBoard Member-$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
2020-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Cunningham Carey 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 1,409

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

Licenses 15

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

Other Benefits for Residents 21,082

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

Bank Charges 290

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

Refunds 353

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

Inventories Beginning of year 5,921, End of year 6,733

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

Sales Tax Payable Beginning of year 134, End of year 0

Raw XML Appendix189 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/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/BOYAmt045022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016084
IRS990EZ/CostOfGoodsSoldAmt061016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064283
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022324
IRS990EZ/GrossReceiptsAmt099436
IRS990EZ/GrossSalesOfInventoryAmt083340
IRS990EZ/GroupExemptionNum02940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
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/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06733
IRS990EZ/OtherExpensesTotalAmt023149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of County Nursing Home patients
IRS990EZ/PrintingPublicationsPostageAmt0957
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024946
IRS990EZ/TotalRevenueAmt038420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Auxiliary
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.25010
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09095
IRS990ScheduleA/Total509Grp/TotalAmt025179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025201
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Benefits for Residents 21,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refunds 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories Beginning of year 5,921, End of year 6,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax Payable Beginning of year 134, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia M McCleary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
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/AtSubmissionCreationDeviceId04B17616A53BA459C62E7670EA9C8FC93215EE470
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B17616A53BA459C62E7670EA9C8FC93215EE470
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.81.252.117
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:15:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cunningham Carey 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/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Phillips
ReturnHeader/ReturnTs02020-07-30T05:56:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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Filings