Civic Intelligence

Clarview Rest Home Inc.

990 • Fiscal year 2017 • EIN 23-7435274

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$11,611,318

Down $699,639 (-5.7%) from 2016

Net Assets

Down

$10,375,179

Down $583,394 (-5.3%) from 2016

Liabilities

Down

$1,236,139

Down $116,245 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$10,054,932

Down $309,645 (-3.0%) from 2016

Expenses

Down

$10,876,100

Down $41,140 (-0.4%) from 2016

Net Income

Down

-$821,168

Down $268,505 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$11,611,318
Liabilities$1,236,139
Net Assets$10,375,179
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$10,054,932
Expenses$10,876,100
Net Income-$821,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$10,057,027
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$6,951,798$6,433,241▼ $518,557
Land, Buildings, and Equipment, Net$3,142,923$2,921,844▼ $221,079
Accounts Receivable$1,596,075$1,513,868▼ $82,207
Savings and Temporary Cash Investments$499,232$647,499▲ $148,267
Prepaid Expenses and Deferred Charges$115,421$89,358▼ $26,063
Cash and Non-Interest-Bearing Accounts$5,508$5,508→ $0
Total Assets$12,310,957$11,611,318▼ $699,639
Liabilities
Accounts Payable and Accrued Expenses$1,352,384$1,236,139▼ $116,245
Total Liabilities$1,352,384$1,236,139▼ $116,245
Net Assets / Fund Balance
Unrestricted Net Assets$10,958,573$10,375,179▼ $583,394
Total Net Assets Fund Balance$10,958,573$10,375,179▼ $583,394
Total Liabilities and Net Assets / Fund Balance$12,310,957$11,611,318▼ $699,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,957$5,082,019$6,292,976
Equipment$511,944$2,034,785$2,546,729
Leasehold Improvements$595,457$1,612,933$2,208,390
Land$578,524-$578,524
Other Land Buildings$24,962-$24,962
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$785,922
Complete Healthcare Resources Eastern IManagement200 DRYDEN ROAD SUITE 3100, Dresher, PA 19025$557,091
Garda Rx LLCPharmacy1596 HANCOCK AVENUE, Apollo, PA 15613$402,720
Compassionate Care Nursing LLCNursing809 E MAIN STREET, Reynoldsville, PA 15851$309,304
National Healthcare IncorporatedNursing50 MAHONING STREET SUITE 100, Dubois, PA 15801$137,695
Revenue and Support

Revenue Composition

Contributions and Grants
$14,886
Program Service Revenue
$9,879,774
Investment Income
$160,272
Other Revenue
$0
All Other Contributions
$14,886
Change in Net Assets
$-821,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,054,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,774
Total Revenue per Audited Statements
$10,292,706
Total Revenue per Form 990
$10,054,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,852,129
Salaries, Compensation, and Employee Benefits$5,023,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,014,865$267,235-$4,282,100
Fees for Services Other$1,672,348$208,978-$1,881,326
Occupancy$661,662$470-$662,132
Other Employee Benefits$420,232$14,171-$434,403
Depreciation Depletion$357,568--$357,568
All Other Expenses$282,400$66,247-$348,647
Payroll Taxes$286,260$21,208-$307,468
Fees for Services Management-$301,987-$301,987
Other Expenses$148,839$0$0$148,839
Insurance-$90,325-$90,325
Information Technology-$59,057-$59,057
Office Expenses$2,359$40,822-$43,181
Advertising$9,655$26,231-$35,886
Fees for Services Accounting-$16,835-$16,835
Travel$1,294$13,411-$14,705
Fees for Services Legal-$11,935-$11,935
Total Functional Expenses$9,712,065$1,164,035$0$10,876,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,876,100
Total Expenses per Audited Statements$10,876,100
Total Expenses per Form 990$10,876,100
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
2018-11-05
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
224
Volunteers
54

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 816,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 816,370. Contract fees: program service expenses 855,978. Management and general expenses 180,178. Fundraising expenses 0. Total expenses 1,036,156. 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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 485 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/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt010958573
IRS990/NetAssetsOrFundBalancesEOYAmt010375179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0470
IRS990/OccupancyGrp/ProgramServicesAmt0661662
IRS990/OccupancyGrp/TotalAmt0662132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040822
IRS990/OfficeExpensesGrp/ProgramServicesAmt02359
IRS990/OfficeExpensesGrp/TotalAmt043181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434403
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01006174
IRS990/OtherExpensesGrp/ProgramServicesAmt1688977
IRS990/OtherExpensesGrp/ProgramServicesAmt2159432
IRS990/OtherExpensesGrp/ProgramServicesAmt3148839
IRS990/OtherExpensesGrp/TotalAmt01006174
IRS990/OtherExpensesGrp/TotalAmt1714100
IRS990/OtherExpensesGrp/TotalAmt2159432
IRS990/OtherExpensesGrp/TotalAmt3148839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04014865
IRS990/OtherSalariesAndWagesGrp/TotalAmt04282100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286260
IRS990/PayrollTaxesGrp/TotalAmt0307468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089358
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/RelatedOrExemptFuncIncomeAmt08381292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11172767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08381292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11172767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155199
IRS990/PYOtherExpensesAmt05355057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010209378
IRS990/PYRevenuesLessExpensesAmt0-552663
IRS990/PYSalariesCompEmpBnftPaidAmt05562183
IRS990/PYTotalExpensesAmt010917240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010364577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-821168
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09879774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0821483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09879774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010209378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010270427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010961289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010798250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052119118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0821483
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt052134004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09894660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010209378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010270427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010961289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010798250
IRS990ScheduleA/Total509Grp/TotalAmt052134004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010057027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010371021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010443290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011122905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010961244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052955487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05082019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06292976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02034785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02546729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010876100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0578524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0595457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01612933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02208390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0237774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024962
IRS990ScheduleD/RevenueNotReportedAmt0237774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010054932
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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02921844
IRS990ScheduleD/TotalExpensesPerForm990Amt010876100
IRS990ScheduleD/TotalRevenuePerForm990Amt010054932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010292706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010876100
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 816,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 816,370. CONTRACT FEES: PROGRAM SERVICE EXPENSES 855,978. MANAGEMENT AND GENERAL EXPENSES 180,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036,156. 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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,611,318
Liabilities
$1,236,139
Net assets
$10,375,179
Revenue
$10,054,932
Expenses
$10,876,100
Net income
-$821,168
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