Civic Intelligence

Pleasant Acres Auxiliary

990EZ • Fiscal year 2023 • EIN 23-7099019

May 01, 2022 to Apr 30, 2023 • Filed on Jul 17, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,508

Up $11,852 (+22%) from 2022

Net Assets

Up

$66,508

Up $11,852 (+22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$35,376

Up $6,596 (+23%) from 2022

Expenses

Down

$23,524

Down $7,295 (-24%) from 2022

Net Income

Up

$11,852

Up $13,891 (+681%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$66,508
Liabilities-
Net Assets$66,508
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$35,376
Expenses$23,524
Net Income$11,852
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$126,947
Mission and Program Overview

Mission

Support of county nursing home patients

Program Services

DescriptionGrantsExpenses
DONATIONS FOR BENEFITS OF RESIDENTS-$21,703
NEW LOUNGE AREA CHAIRS 1,460--
Compensation and Service Providers
Top Officer Pay78th 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
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Cunningham Carey & Phillips
Address
1077 RYDAL RD STE 200, RYDAL, PA 19046-1713
Preparer
Stephen Phillips
Phone
2155727400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations for bene of res 17,974 scholarships financ aid 3,729 bank charges 35 taxes 514 total 22,252”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 7,072 8,527 total 7,072 8,527”

Form 990-ez, Part III, Line 31

“Donations for benefits of residents”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA M MCCLEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07177642909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 MORNINGSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020399
IRS990EZ/CostOfGoodsSoldAmt091571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066508
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014977
IRS990EZ/GrossReceiptsAmt0126947
IRS990EZ/GrossSalesOfInventoryAmt0106548
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066508
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/BOYAmt07072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08527
IRS990EZ/OtherExpensesTotalAmt022252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COUNTY NURSING HOME PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW LOUNGE AREA CHAIRS 1,460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS FOR BENEFITS OF RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023524
IRS990EZ/TotalProgramServiceExpensesAmt021703
IRS990EZ/TotalRevenueAmt035376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0216326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09095
IRS990ScheduleA/Total509Grp/TotalAmt0216326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS FOR BENE OF RES 17,974 SCHOLARSHIPS FINANC AID 3,729 BANK CHARGES 35 TAXES 514 TOTAL 22,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 7,072 8,527 TOTAL 7,072 8,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS FOR BENEFITS OF RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M MCCLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177642909
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM CAREY & PHILLIPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01077 RYDAL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYDAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190461713
ReturnHeader/PreparerPersonGrp/PhoneNum02155727400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PHILLIPS
ReturnHeader/ReturnTs02023-07-17T09:13:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLEARY
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,508
Liabilities
-
Net assets
$66,508
Revenue
$35,376
Expenses
$23,524
Net income
$11,852
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