Civic Intelligence

Clarview Rest Home Inc.

990 • Fiscal year 2018 • EIN 23-7435274

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$11,068,299

Down $543,019 (-4.7%) from 2017

Net Assets

Down

$9,450,428

Down $924,751 (-8.9%) from 2017

Liabilities

Up

$1,617,871

Up $381,732 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Down

$9,819,649

Down $235,283 (-2.3%) from 2017

Expenses

Down

$10,419,211

Down $456,889 (-4.2%) from 2017

Net Income

Up

-$599,562

Up $221,606 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$11,068,299
Liabilities$1,617,871
Net Assets$9,450,428
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$9,819,649
Expenses$10,419,211
Net Income-$599,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$9,898,410
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$6,433,241$6,029,291▼ $403,950
Land, Buildings, and Equipment, Net$2,921,844$2,971,968▲ $50,124
Accounts Receivable$1,513,868$1,863,176▲ $349,308
Prepaid Expenses and Deferred Charges$89,358$161,716▲ $72,358
Savings and Temporary Cash Investments$647,499$39,730▼ $607,769
Cash and Non-Interest-Bearing Accounts$5,508$2,418▼ $3,090
Total Assets$11,611,318$11,068,299▼ $543,019
Liabilities
Accounts Payable and Accrued Expenses$1,236,139$1,397,771▲ $161,632
Mortgage Notes Payable Secured by Investment Property-$220,100-
Total Liabilities$1,236,139$1,617,871▲ $381,732
Net Assets / Fund Balance
Unrestricted Net Assets$10,375,179$9,450,428▼ $924,751
Total Net Assets Fund Balance$10,375,179$9,450,428▼ $924,751
Total Liabilities and Net Assets / Fund Balance$11,611,318$11,068,299▼ $543,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,785$5,188,690$6,297,475
Equipment$498,275$2,200,565$2,698,840
Leasehold Improvements$552,427$1,691,005$2,243,432
Land$578,524-$578,524
Other Land Buildings$233,957-$233,957
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
Premier TherapyTherapy110 CENTRAL SQUARE DRIVE, Beaver Falls, PA 15010$909,936
Compassionate Care Nursing LLCNursing809 E MAIN STREET, Reynoldsville, PA 15851$556,977
Affinity Health ServicesManagement942 PHILADELPHIA STREET, Indiana, PA 15701$473,382
Culinary Services Group LLCDietary1135 BUSINESS PARKWAY SOUTH, Westminister, MD 21157$437,126
Diamond Drugs INCPharmacy50 MAHONING STREET SUITE 100, Indiana, PA 15701$414,133
Revenue and Support

Revenue Composition

Contributions and Grants
$2,798
Program Service Revenue
$9,635,934
Investment Income
$180,917
Other Revenue
$0
All Other Contributions
$2,798
Change in Net Assets
$-599,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,819,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-325,189
Total Revenue per Audited Statements
$9,494,460
Total Revenue per Form 990
$9,819,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,370,395
Salaries, Compensation, and Employee Benefits$5,048,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,893,893$253,754-$4,147,647
Fees for Services Other$814,059$225,861-$1,039,920
Other Employee Benefits$520,246$28,179-$548,425
All Other Expenses$399,520$50,375-$449,895
Depreciation Depletion$349,388--$349,388
Payroll Taxes$306,717$20,388-$327,105
Other Expenses$309,638$0$0$309,638
Occupancy$300,771$470-$301,241
Fees for Services Management-$266,834-$266,834
Insurance-$113,607-$113,607
Information Technology$350$54,450-$54,800
Fees for Services Accounting-$46,096-$46,096
Office Expenses$1,942$33,532-$35,474
Advertising$6,818$24,818-$31,636
Pension Plan Contributions$24,070$1,569-$25,639
Fees for Services Legal-$23,516-$23,516
Travel$2,782$4,394-$7,176
Interest$4,140--$4,140
Total Functional Expenses$9,250,861$1,168,350$0$10,419,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,419,211
Total Expenses per Audited Statements$10,419,211
Total Expenses per Form 990$10,419,211
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
2019-10-28
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
184
Volunteers
46

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Raw XML AppendixShowing 400 of 491 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE CITIZENS OF CLARION COUNTY AND THE SURROUNDING AREA WITH SERVICES OF EXCELLENCE IN SPECIALIZED NURSING, REHABILITATION AND HEALTH CARE. OUR MISSION WILL BE CARRIED OUT WITH A TOTAL COMMITMENT TO QUALITY, DIGNITY, RESPECT AND HOSPITALITY IN ALL RELATIONSHIPS WITH OUR CUSTOMERS AND OUR COMMUNITY. WE BELIEVE IN CREATING VALUE FOR OUR CUSTOMERS AND AN ATMOSPHERE THAT ENHANCES PERSONAL GROWTH FOR OUR EMPLOYEES. TOGETHER WE WILL SHARE AN ENVIRONMENT THAT INSTILLS TRUST AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220100
IRS990/NetAssetsOrFundBalancesBOYAmt010375179
IRS990/NetAssetsOrFundBalancesEOYAmt09450428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-325189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0470
IRS990/OccupancyGrp/ProgramServicesAmt0300771
IRS990/OccupancyGrp/TotalAmt0301241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033532
IRS990/OfficeExpensesGrp/ProgramServicesAmt01942
IRS990/OfficeExpensesGrp/TotalAmt035474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548425
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL THERAPY SE
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0980507
IRS990/OtherExpensesGrp/ProgramServicesAmt1672250
IRS990/OtherExpensesGrp/ProgramServicesAmt2663770
IRS990/OtherExpensesGrp/ProgramServicesAmt3309638
IRS990/OtherExpensesGrp/TotalAmt0980507
IRS990/OtherExpensesGrp/TotalAmt1692757
IRS990/OtherExpensesGrp/TotalAmt2663770
IRS990/OtherExpensesGrp/TotalAmt3309638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03893893
IRS990/OtherSalariesAndWagesGrp/TotalAmt04147647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306717
IRS990/PayrollTaxesGrp/TotalAmt0327105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024070
IRS990/PensionPlanContributionsGrp/TotalAmt025639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161716
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/RelatedOrExemptFuncIncomeAmt08135880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11119792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2380262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08135880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11119792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2380262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160272
IRS990/PYOtherExpensesAmt05852129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09879774
IRS990/PYRevenuesLessExpensesAmt0-821168
IRS990/PYSalariesCompEmpBnftPaidAmt05023971
IRS990/PYTotalExpensesAmt010876100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010054932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-599562
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09635934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0819257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09635934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09879774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010209378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010270427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010961289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050956802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0819257
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt050974486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09638732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09894660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010209378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010270427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010961289
IRS990ScheduleA/Total509Grp/TotalAmt050974486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09799500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010057027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010371021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010443290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011122905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051793743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01108785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05188690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06297475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0498275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02200565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02698840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010419211
IRS990ScheduleD/LandGrp/BookValueAmt0578524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01691005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02243432
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-325189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233957
IRS990ScheduleD/RevenueNotReportedAmt0-325189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09819649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02971968
IRS990ScheduleD/TotalExpensesPerForm990Amt010419211
IRS990ScheduleD/TotalRevenuePerForm990Amt09819649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09494460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010419211
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,068,299
Liabilities
$1,617,871
Net assets
$9,450,428
Revenue
$9,819,649
Expenses
$10,419,211
Net income
-$599,562
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