Civic Intelligence

Pleasant Acres Auxiliary

990EZ • Fiscal year 2021 • EIN 23-7099019

May 01, 2020 to Apr 30, 2021 • Filed on Jun 30, 2021

Organization ProfileN/A
118 Pleasant Acres RoadYork, PA 17402

(717) 764-2909

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,695

Down $7,588 (-12%) from 2020

Net Assets

Down

$56,695

Down $7,588 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$23,695

Down $14,725 (-38%) from 2020

Expenses

Up

$31,283

Up $6,337 (+25%) from 2020

Net Income

Down

-$7,588

Down $21,062 (-156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2021

Assets$56,695
Liabilities-
Net Assets$56,695
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$23,695
Expenses$31,283
Net Income-$7,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$63,520
Mission and Program Overview

Mission

Support of county nursing home patients

Program Services

DescriptionGrantsExpenses
PURCHASE OF GURNEY FOR RESIDENTS 13688--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON BILLETPresident-$0--
CATHERINE SYFRETTVice Preside-$0--
PATRICIA M MCCLEARYSecretary Tr-$0--
EMMA WITNERCorrespondin-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Acres Auxiliary
EIN
23-7099019
Phone
7177642909
Address
118 PLEASANT ACRES ROAD, YORK, PA 17402

Signing Officer

Name
Patricia M Mccleary
Title
Secretary Treasurer
Phone
7177642909
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Cunningham Carey and Phillips Cpas
Address
1077 RYDAL ROAD, RYDAL, PA 19046
Preparer
Stephen Phillips
Phone
2155727400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Other benefits for residents: 13111 office supplies 317 sales tax 848 chapel 664 scholarship 835”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 6,733 7,163 total 6,733 7,163”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON BILLET
CompensationExplanation/CompensationExplanationGrp/PersonNm1CATHERINE SYFRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICIA M MCCLEARY
CompensationExplanation/CompensationExplanationGrp/PersonNm3EMMA WITNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA M MCCLEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07177642909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 MORNINGSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt039825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013688
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023590
IRS990EZ/GrossReceiptsAmt063520
IRS990EZ/GrossSalesOfInventoryAmt063415
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON BILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE SYFRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA M MCCLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA WITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06733
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07163
IRS990EZ/OtherExpensesTotalAmt016255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COUNTY NURSING HOME PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF GURNEY FOR RESIDENTS 13688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031283
IRS990EZ/TotalRevenueAmt023695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt088694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09095
IRS990ScheduleA/Total509Grp/TotalAmt088694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER BENEFITS FOR RESIDENTS: 13111 OFFICE SUPPLIES 317 SALES TAX 848 CHAPEL 664 SCHOLARSHIP 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,733 7,163 TOTAL 6,733 7,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M MCCLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177642909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT ACRES AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0237099019
ReturnHeader/Filer/PhoneNum07177642909
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 PLEASANT ACRES ROAD
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231633722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM CAREY AND PHILLIPS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01077 RYDAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYDAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02155727400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PHILLIPS
ReturnHeader/ReturnTs02021-07-26T12:13:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLEARY
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,695
Liabilities
-
Net assets
$56,695
Revenue
$23,695
Expenses
$31,283
Net income
-$7,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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