Civic Intelligence

Clarview Rest Home Inc.

990 • Fiscal year 2016 • EIN 23-7435274

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.clarviewnursing.com

View Organization Page

14663 Route 68Sligo, PA 16255

(814) 745-2031

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,310,957

Up $167,650 (+1.4%) from 2015

Net Assets

Down

$10,958,573

Down $406,912 (-3.6%) from 2015

Liabilities

Up

$1,352,384

Up $574,562 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$10,364,577

Down $74,337 (-0.7%) from 2015

Expenses

Up

$10,917,240

Up $94,892 (+0.9%) from 2015

Net Income

Down

-$552,663

Down $169,229 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,370,800Liabilities 2010: $2,347,995Net Assets 2010: $8,022,8052010Assets 2011: $11,795,574Liabilities 2011: $2,172,185Net Assets 2011: $9,623,3892011Assets 2012: $12,441,736Liabilities 2012: $2,091,907Net Assets 2012: $10,349,8292012Assets 2013: $12,322,786Liabilities 2013: $1,613,118Net Assets 2013: $10,709,6682013Assets 2014: $12,793,445Liabilities 2014: $976,209Net Assets 2014: $11,817,2362014Assets 2015: $12,143,307Liabilities 2015: $777,822Net Assets 2015: $11,365,4852015Assets 2016: $12,310,957Liabilities 2016: $1,352,384Net Assets 2016: $10,958,5732016Assets 2017: $11,611,318Liabilities 2017: $1,236,139Net Assets 2017: $10,375,1792017Assets 2018: $11,068,299Liabilities 2018: $1,617,871Net Assets 2018: $9,450,4282018Assets 2019: $11,372,531Liabilities 2019: $1,970,007Net Assets 2019: $9,402,5242019Assets 2020: $11,561,880Liabilities 2020: $2,835,240Net Assets 2020: $8,726,6402020Assets 2021: $11,252,883Liabilities 2021: $1,472,625Net Assets 2021: $9,780,2582021Assets 2022: $9,098,904Liabilities 2022: $1,450,992Net Assets 2022: $7,647,9122022Assets 2023: $7,395,560Liabilities 2023: $1,328,617Net Assets 2023: $6,066,9432023Assets 2024: $6,207,817Liabilities 2024: $1,455,646Net Assets 2024: $4,752,1712024

Highlighted filing

2016

Assets$12,310,957
Liabilities$1,352,384
Net Assets$10,958,573
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,744,6102010Expenses 2011: $9,454,6372011Expenses 2012: $9,660,4522012Revenue 2013: $10,961,244Expenses 2013: $10,088,822Net Income 2013: $872,4222013Revenue 2014: $11,122,152Expenses 2014: $10,332,369Net Income 2014: $789,7832014Revenue 2015: $10,438,914Expenses 2015: $10,822,348Net Income 2015: -$383,4342015Revenue 2016: $10,364,577Expenses 2016: $10,917,240Net Income 2016: -$552,6632016Revenue 2017: $10,054,932Expenses 2017: $10,876,100Net Income 2017: -$821,1682017Revenue 2018: $9,819,649Expenses 2018: $10,419,211Net Income 2018: -$599,5622018Revenue 2019: $9,616,070Expenses 2019: $10,112,318Net Income 2019: -$496,2482019Revenue 2020: $10,129,229Expenses 2020: $10,929,554Net Income 2020: -$800,3252020Revenue 2021: $10,422,808Expenses 2021: $9,228,033Net Income 2021: $1,194,7752021Revenue 2022: $7,297,214Expenses 2022: $8,555,435Net Income 2022: -$1,258,2212022Revenue 2023: $7,713,888Expenses 2023: $8,904,352Net Income 2023: -$1,190,4642023Revenue 2024: $8,449,998Expenses 2024: $9,791,520Net Income 2024: -$1,341,5222024

Highlighted filing

2016

Revenue$10,364,577
Expenses$10,917,240
Net Income-$552,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$10,371,021
Mission and Program Overview

Mission

Long term nursing care and other related patient services at a 120 bed nursing facility and a 24 unit assisted living center

LONG TERM NURSING CARE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,148,631$6,951,798▼ $196,833
Land, Buildings, and Equipment, Net$3,036,114$3,142,923▲ $106,809
Accounts Receivable$879,075$1,596,075▲ $717,000
Savings and Temporary Cash Investments$903,872$499,232▼ $404,640
Prepaid Expenses and Deferred Charges$170,107$115,421▼ $54,686
Cash and Non-Interest-Bearing Accounts$5,508$5,508→ $0
Total Assets$12,143,307$12,310,957▲ $167,650
Liabilities
Accounts Payable and Accrued Expenses$777,822$1,352,384▲ $574,562
Total Liabilities$777,822$1,352,384▲ $574,562
Net Assets / Fund Balance
Unrestricted Net Assets$11,365,485$10,958,573▼ $406,912
Total Net Assets Fund Balance$11,365,485$10,958,573▼ $406,912
Total Liabilities and Net Assets / Fund Balance$12,143,307$12,310,957▲ $167,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,278$4,972,036$6,266,314
Equipment$580,769$1,874,032$2,454,801
Leasehold Improvements$680,295$1,526,101$2,206,396
Land$578,524-$578,524
Other Land Buildings$9,057-$9,057
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Barbara BargerPresident
John StroupVice President
Brenda HawsBoard Member
Erik FunkBoard Member
Mary Louise LogueBoard Member
Ronald WilshireBoard Member
Terry GeorgeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Marden Rehabilitation Servicesresident therapy200 Putnam Street Suite 800, Marietta, OH 45750$694,340
Complete Healthcare Resources Eastern IHome Healthcare200 Dryden Road Suite 3100, Dresher, PA 19025$554,210
Garda RX LLCpharmacy1596 Hancock Avenue, Apollo, PA 15613$456,516
Hallstrom Contruction IncConstructionP O Box 468 101 East Long Ave, DuBois, PA 15801$202,906
Capital Healthcare Solutions IncNursingP O Box 799, Gloucester, VA 23061$107,408
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,209,378
Investment Income
$155,199
Other Revenue
$0
Change in Net Assets
$-552,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,364,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,751
Total Revenue per Audited Statements
$10,510,328
Total Revenue per Form 990
$10,364,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,562,183
Other Expenses$5,355,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,474,824$301,383-$4,776,207
Fees for Services Other$1,070,549$225,154-$1,295,703
Occupancy$749,532--$749,532
Other Employee Benefits$428,142$27,892-$456,034
Depreciation Depletion$352,894--$352,894
Payroll Taxes$307,786$22,156-$329,942
All Other Expenses$263,965$59,735-$323,700
Fees for Services Management-$293,400-$293,400
Other Expenses$109,172$14,537$0$123,709
Insurance$32,565$74,743-$107,308
Information Technology-$56,799-$56,799
Fees for Services Accounting-$47,317-$47,317
Advertising$1,359$35,277-$36,636
Office Expenses$3,672$29,087-$32,759
Travel$1,333$21,655-$22,988
Fees for Services Legal-$902-$902
Total Functional Expenses$9,683,434$1,233,806$0$10,917,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,917,240
Total Expenses per Audited Statements$10,917,240
Total Expenses per Form 990$10,917,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The board of directors shall consist of seven persons with four of such directors being appointed by the county commissioners of the county of clarion, commonwealth of pennsylvania. The four directors shall then appoint three additional members to the board of directors from the existing board of directors.”

Form 990, Part VI, Section B, line 11B

“The form 990 is sent to the board members for review prior to filing the return”

Form 990, Part VI, Section B, line 15

“Market studies are done in the region to determine the appropriate amounts of compensation”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Clarview Rest Home Inc
EIN
23-7435274
Phone
8147452031
Address
14663 Route 68, Sligo, PA 16255

Signing Officer

Name
Barbara Barger
Title
President
Phone
8147452031
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Barger
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
229
Volunteers
45

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
20 Stanwix Street, Pittsburgh, PA 15222
Preparer
Brian R Lenart EA
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Agency Fees: Program service expenses 328,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,235. Contract Fees: Program service expenses 742,314. Management and general expenses 196,354. Fundraising expenses 0. Total expenses 938,668. Director Fees: Program service expenses 0. Management and general expenses 28,800. Fundraising expenses 0. Total expenses 28,800.”

Financial Statement Notes

Part X, Line 2:

“Clarview accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at December 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 24 UNIT ASSISTED LIVING CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011365485
IRS990/NetAssetsOrFundBalancesEOYAmt010958573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0749532
IRS990/OccupancyGrp/TotalAmt0749532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029087
IRS990/OfficeExpensesGrp/ProgramServicesAmt03672
IRS990/OfficeExpensesGrp/TotalAmt032759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456034
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314537
IRS990/OtherExpensesGrp/ProgramServicesAmt0982394
IRS990/OtherExpensesGrp/ProgramServicesAmt1779860
IRS990/OtherExpensesGrp/ProgramServicesAmt2125387
IRS990/OtherExpensesGrp/ProgramServicesAmt3109172
IRS990/OtherExpensesGrp/TotalAmt0982394
IRS990/OtherExpensesGrp/TotalAmt1803629
IRS990/OtherExpensesGrp/TotalAmt2125387
IRS990/OtherExpensesGrp/TotalAmt3123709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04474824
IRS990/OtherSalariesAndWagesGrp/TotalAmt04776207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307786
IRS990/PayrollTaxesGrp/TotalAmt0329942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115421
IRS990/PrincipalOfficerNm0BARBARA BARGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Routine Service
IRS990/ProgramServiceRevenueGrp/Desc2Ancillary
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08765462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11158509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08765462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11158509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168487
IRS990/PYOtherExpensesAmt05186114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010270427
IRS990/PYRevenuesLessExpensesAmt0-383434
IRS990/PYSalariesCompEmpBnftPaidAmt05636234
IRS990/PYTotalExpensesAmt010822348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010438914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-552663
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010209378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0796396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010209378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010270427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010961289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010798250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010275148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052514492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0796396
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt052514492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010209378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010270427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010961289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010798250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010275148
IRS990ScheduleA/Total509Grp/TotalAmt052514492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010371021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010443290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011122905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010961244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010412428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053310888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04972036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06266314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01874032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02454801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010917240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0578524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0680295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01526101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02206396
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0145751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09057
IRS990ScheduleD/RevenueNotReportedAmt0145751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010364577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Clarview accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at December 31, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03142923
IRS990ScheduleD/TotalExpensesPerForm990Amt010917240
IRS990ScheduleD/TotalRevenuePerForm990Amt010364577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010510328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010917240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL CONSIST OF SEVEN PERSONS WITH FOUR OF SUCH DIRECTORS BEING APPOINTED BY THE COUNTY COMMISSIONERS OF THE COUNTY OF CLARION, COMMONWEALTH OF PENNSYLVANIA. THE FOUR DIRECTORS SHALL THEN APPOINT THREE ADDITIONAL MEMBERS TO THE BOARD OF DIRECTORS FROM THE EXISTING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET STUDIES ARE DONE IN THE REGION TO DETERMINE THE APPROPRIATE AMOUNTS OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Agency Fees: Program service expenses 328,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,235. Contract Fees: Program service expenses 742,314. Management and general expenses 196,354. Fundraising expenses 0. Total expenses 938,668. Director Fees: Program service expenses 0. Management and general expenses 28,800. Fundraising expenses 0. Total expenses 28,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,310,957
Liabilities
$1,352,384
Net assets
$10,958,573
Revenue
$10,364,577
Expenses
$10,917,240
Net income
-$552,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.46$4.75$8.45$9.79$1.34
2023Detailed filing. Detailed filing data is available for this year.$7.40$1.33$6.07$7.71$8.90$1.19
2022Detailed filing. Detailed filing data is available for this year.$9.10$1.45$7.65$7.30$8.56$1.26
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.47$9.78$10.4$9.23$1.19
2020Detailed filing. Detailed filing data is available for this year.$11.6$2.84$8.73$10.1$10.9$0.80
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.97$9.40$9.62$10.1$0.50
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.62$9.45$9.82$10.4$0.60
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.24$10.4$10.1$10.9$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.35$11.0$10.4$10.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.78$11.4$10.4$10.8$0.38
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.98$11.8$11.1$10.3$0.79
2013Detailed filing. Detailed filing data is available for this year.$12.3$1.61$10.7$11.0$10.1$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.09$10.3$9.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.17$9.62$9.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.35$8.02$8.74