Civic Intelligence

Clarview Rest Home Inc.

990 • Fiscal year 2019 • EIN 23-7435274

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,372,531

Up $304,232 (+2.7%) from 2018

Net Assets

Down

$9,402,524

Down $47,904 (-0.5%) from 2018

Liabilities

Up

$1,970,007

Up $352,136 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Down

$9,616,070

Down $203,579 (-2.1%) from 2018

Expenses

Down

$10,112,318

Down $306,893 (-2.9%) from 2018

Net Income

Up

-$496,248

Up $103,314 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$11,372,531
Liabilities$1,970,007
Net Assets$9,402,524
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$9,616,070
Expenses$10,112,318
Net Income-$496,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$12,114,091
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$6,029,291$5,716,568▼ $312,723
Land, Buildings, and Equipment, Net$2,971,968$3,399,942▲ $427,974
Accounts Receivable$1,863,176$1,889,277▲ $26,101
Savings and Temporary Cash Investments$39,730$213,093▲ $173,363
Prepaid Expenses and Deferred Charges$161,716$151,233▼ $10,483
Cash and Non-Interest-Bearing Accounts$2,418$2,418→ $0
Total Assets$11,068,299$11,372,531▲ $304,232
Liabilities
Accounts Payable and Accrued Expenses$1,397,771$1,255,453▼ $142,318
Mortgage Notes Payable Secured by Investment Property$220,100$714,554▲ $494,454
Total Liabilities$1,617,871$1,970,007▲ $352,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,450,428$9,402,524▼ $47,904
Total Net Assets Fund Balance$9,450,428$9,402,524▼ $47,904
Total Liabilities and Net Assets / Fund Balance$11,068,299$11,372,531▲ $304,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,280$5,288,742$6,465,022
Leasehold Improvements$1,247,615$1,776,528$3,024,143
Equipment$397,523$2,364,375$2,761,898
Land$578,524-$578,524
Compensation and Service Providers
Top Officer Pay13th 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$609,178
Culinary Services Group LLCDietary1135 BUSINESS PARKWAY SOUTH, Westminister, MD 21157$544,767
Affinity Health ServicesManagement942 PHILADELPHIA STREET, Indiana, PA 15701$379,026
Compassionate Care Nursing LLCNursing809 E MAIN STREET, Reynoldsville, PA 15851$277,266
Diamond Drugs INCPharmacy50 MAHONING STREET SUITE 100, Indiana, PA 15701$258,959
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903
Program Service Revenue
$9,458,787
Investment Income
$155,380
Other Revenue
$0
All Other Contributions
$1,903
Change in Net Assets
$-496,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,616,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$448,344
Total Revenue per Audited Statements
$10,064,414
Total Revenue per Form 990
$9,616,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,213,000
Other Expenses$4,899,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,107,298$259,544-$4,366,842
Fees for Services Other$679,766$185,431-$865,197
Other Employee Benefits$471,235$27,710-$498,945
All Other Expenses$390,351$61,148-$451,499
Depreciation Depletion$349,385--$349,385
Payroll Taxes$309,075$18,538-$327,613
Occupancy$279,715$2,913-$282,628
Other Expenses$267,817$0-$267,817
Fees for Services Management-$265,702-$265,702
Insurance-$93,834-$93,834
Information Technology-$79,624-$79,624
Fees for Services Accounting-$41,436-$41,436
Advertising$1,773$30,653-$32,426
Office Expenses$2,422$24,054-$26,476
Pension Plan Contributions$18,435$1,165-$19,600
Travel$3,394$7,341-$10,735
Interest$6,125--$6,125
Fees for Services Legal-$2,538-$2,538
Total Functional Expenses$8,990,953$1,121,365$0$10,112,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,112,318
Total Expenses per Audited Statements$10,112,318
Total Expenses per Form 990$10,112,318
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
Business relationship with 35% controlled entity
No
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
2020-11-09
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
186
Volunteers
45

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Raw XML AppendixShowing 400 of 486 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/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/BOYAmt0220100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714554
IRS990/NetAssetsOrFundBalancesBOYAmt09450428
IRS990/NetAssetsOrFundBalancesEOYAmt09402524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0448344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09450428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09402524
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02913
IRS990/OccupancyGrp/ProgramServicesAmt0279715
IRS990/OccupancyGrp/TotalAmt0282628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024054
IRS990/OfficeExpensesGrp/ProgramServicesAmt02422
IRS990/OfficeExpensesGrp/TotalAmt026476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498945
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL THERAPY SE
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0897984
IRS990/OtherExpensesGrp/ProgramServicesAmt1602532
IRS990/OtherExpensesGrp/ProgramServicesAmt2603646
IRS990/OtherExpensesGrp/ProgramServicesAmt3267817
IRS990/OtherExpensesGrp/TotalAmt0897984
IRS990/OtherExpensesGrp/TotalAmt1622266
IRS990/OtherExpensesGrp/TotalAmt2603646
IRS990/OtherExpensesGrp/TotalAmt3267817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04107298
IRS990/OtherSalariesAndWagesGrp/TotalAmt04366842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309075
IRS990/PayrollTaxesGrp/TotalAmt0327613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018435
IRS990/PensionPlanContributionsGrp/TotalAmt019600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151233
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/RelatedOrExemptFuncIncomeAmt08174469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1985825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08174469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1985825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180917
IRS990/PYOtherExpensesAmt05370395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09635934
IRS990/PYRevenuesLessExpensesAmt0-599562
IRS990/PYSalariesCompEmpBnftPaidAmt05048816
IRS990/PYTotalExpensesAmt010419211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09819649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-496248
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09458787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0829840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09458787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09635934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09879774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010209378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010270427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049454300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0829840
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt049473887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09460690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09638732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09894660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010209378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010270427
IRS990ScheduleA/Total509Grp/TotalAmt049473887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09632889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09799500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010057027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010371021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010443290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050303727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01176280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05288742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06465022
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02364375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02761898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010112318
IRS990ScheduleD/LandGrp/BookValueAmt0578524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01247615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01776528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03024143
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0448344
IRS990ScheduleD/RevenueNotReportedAmt0448344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09616070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03399942
IRS990ScheduleD/TotalExpensesPerForm990Amt010112318
IRS990ScheduleD/TotalRevenuePerForm990Amt09616070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010064414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010112318
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,372,531
Liabilities
$1,970,007
Net assets
$9,402,524
Revenue
$9,616,070
Expenses
$10,112,318
Net income
-$496,248
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