Civic Intelligence

Members Choice Financial Credit Union

990 • Fiscal year 2016 • EIN 24-0823199

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.MCFCU.ORG

View Organization Page

230 Walnut StreetDanville, PA 17821

(570) 275-6155

Siviq Scores

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

Liabilities / Assets

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

22.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

12th percentile

2.2%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$204,529

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

87th percentile

10%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$142,126,555

Up $13,167,741 (+10%) from 2015

Net Assets

Up

$11,510,250

Up $148,166 (+1.3%) from 2015

Liabilities

Up

$130,616,305

Up $13,019,575 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Up

$5,936,355

Up $440,084 (+8.0%) from 2015

Expenses

Up

$5,807,381

Up $786,890 (+16%) from 2015

Net Income

Down

$128,974

Down $346,806 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200M$150M$100M$50M$0Assets 2015: $128,958,814Liabilities 2015: $117,596,730Net Assets 2015: $11,362,0842015Assets 2016: $142,126,555Liabilities 2016: $130,616,305Net Assets 2016: $11,510,2502016Assets 2017: $145,803,137Liabilities 2017: $133,786,930Net Assets 2017: $12,016,2072017Assets 2018: $151,872,558Liabilities 2018: $139,205,644Net Assets 2018: $12,666,9142018Assets 2019: $156,984,854Liabilities 2019: $142,338,248Net Assets 2019: $14,646,6062019Assets 2020: $183,106,209Liabilities 2020: $166,725,625Net Assets 2020: $16,380,5842020

Highlighted filing

2016

Assets$142,126,555
Liabilities$130,616,305
Net Assets$11,510,250
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0Revenue 2015: $5,496,271Expenses 2015: $5,020,491Net Income 2015: $475,7802015Revenue 2016: $5,936,355Expenses 2016: $5,807,381Net Income 2016: $128,9742016Revenue 2017: $6,475,220Expenses 2017: $5,974,166Net Income 2017: $501,0542017Revenue 2018: $7,297,337Expenses 2018: $6,403,884Net Income 2018: $893,4532018Revenue 2019: $8,094,858Expenses 2019: $6,489,731Net Income 2019: $1,605,1272019Revenue 2020: $7,482,196Expenses 2020: $6,250,676Net Income 2020: $1,231,5202020

Highlighted filing

2016

Revenue$5,936,355
Expenses$5,807,381
Net Income$128,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$6,389,925
Mission and Program Overview

Mission

Our credit union is a member owned not for profit financial cooperative with the mission of promoting thrift and providing access to credit. Specifically we have underserved designations within our charter to extend our services to the underbanked.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$97,355,110$110,335,073▲ $12,979,963
Investments in Publicly Traded Securities$18,098,477$13,277,965▼ $4,820,512
Rtn Earn Endowment Incm Other Fnds$11,362,084$11,510,250▲ $148,166
Savings and Temporary Cash Investments$5,014,066$9,658,228▲ $4,644,162
Land, Buildings, and Equipment, Net$3,548,327$3,757,390▲ $209,063
Cash and Non-Interest-Bearing Accounts$1,304,156$1,269,154▼ $35,002
Accounts Receivable$325,889$342,518▲ $16,629
Prepaid Expenses and Deferred Charges-$213,148-
Investments Other Securities-$46,400-
Total Assets$128,958,814$142,126,555▲ $13,167,741
Other Assets Total$3,312,789$3,226,679▼ $86,110
Liabilities
Other Liabilities$116,558,990$129,160,446▲ $12,601,456
Accounts Payable and Accrued Expenses$1,037,740$1,455,859▲ $418,119
Total Liabilities$117,596,730$130,616,305▲ $13,019,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,362,084$11,510,250▲ $148,166
Total Liabilities and Net Assets / Fund Balance$128,958,814$142,126,555▲ $13,167,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,131,311$786,583$2,917,894
Equipment$496,301$1,193,947$1,690,248
Land$742,986-$742,986
Leasehold Improvements$363,812$164,981$528,793
Other Land Buildings$22,980$132,341$155,321
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M BarbarichCEOFT$163,610$40,919$204,529
Jean D MillerCFOFT$78,202$23,604$101,806

Board Members and Trustees

NameTitle
Mary FasanoBoard Chairp
John Packer SrBoard Member
Lindsey MarolfBoard Member
Richard KnouseBoard Member
Christine HaririanBoard Secret
Dale MoyerBoard Treasu
Matthew HoegerBoard Vice-c

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry & Associates INCIt Svcs663 W HWY 60, PO BOX 807, Monett, MO 65708$220,095
Rw ConstructionConstruction500 CHURCH ST, Danville, PA 17821$127,167
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,480,534
Investment Income
$315,032
Other Revenue
$140,789
Change in Net Assets
$128,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,936,355
Revenue Not Reported on Form 990
$19,192
Total Revenue per Audited Statements
$5,955,547
Total Revenue per Form 990
$5,936,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,454,712
Salaries, Compensation, and Employee Benefits$2,352,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,490,629
Interest---$891,225
Office Expenses---$725,390
Current Officers, Directors, Trustees, and Key Employees---$306,335
Information Technology---$281,455
Other Employee Benefits---$269,624
Depreciation Depletion---$268,947
Advertising---$162,554
Payroll Taxes---$150,690
Occupancy---$148,517
Pension Plan Contributions---$135,391
Insurance---$35,370
Travel---$29,488
Fees for Services Other---$17,807
Fees for Services Accounting---$9,441
Conferences and Meetings---$9,431
Other Expenses---$5,957
All Other Expenses---$5,509
Fees for Services Legal---$2,236
Total Functional Expenses$0$0$0$5,807,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,807,381
Total Expenses per Audited Statements$5,807,381
Total Expenses per Form 990$5,807,381
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates$43,104,468
Regular Shares$42,995,056
Share Drafts$20,197,747
Money Market Shares$18,911,216
Ira$2,770,680
Health Savings Accounts$893,184
Club Shares$288,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The credit union is owned by its 12,054 members. Membership is open to anyone who lives, works, or worships in bloomsburg, berwick, mount carmel, or mahoning township in danville, pa.”

Form 990, Page 6, Part VI, Line 7A

“The credit union has a single class of members each of whom has a single vote in the election of members to the credit union's board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The credit union's members must approve: -changes to the credit union's charter, articles and bylaws. -the merger of the credit union. -the dissolution or conversion of the credit union.”

Form 990, Page 6, Part VI, Line 11B

“The credit union management team reviews the return prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The credit union annually reviews conflict of interest disclosure to ensure compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The ceo, executive director, and top management official compensation is determined by market rate analysis, approved by the compensation committee of the board and then the full board.”

Form 990, Page 6, Part VI, Line 15B

“An annual performance review is conducted. This is presented to the employee where they are encouranged to comment. All jobs are rated and given a grade. Based on the grade we establish a market range. Performance, tenure in job, education requirements for the job, and accomplishments are factored together to determine the salary paid. These numbers are subject to budget approval.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are posted in the credit union's lobby and call reports containing financial information are posted on ncua.gov. Governing documents and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Members Choice Financial
EIN
24-0823199
Phone
5702756155
Address
230 WALNUT STREET, DANVILLE, PA 17821

Signing Officer

Name
James M Barbarich
Title
CEO
Phone
5702756155
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Barbarich
Formed
1954
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
10

Preparer

Firm
Padden Guerrini & Associates Pc
Address
91 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055-5676
Preparer
Frederick a Tabor
Phone
7177909333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide low interest loans and financial products to members.”

Raw XML AppendixShowing 400 of 433 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/OtherRevenueTotalAmt026881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490629
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt097355110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110335073
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0150690
IRS990/PensionPlanContributionsGrp/TotalAmt0135391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213148
IRS990/PrincipalOfficerNm0JAMES M BARBARICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522298
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2ELECTRONIC CARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3NON-MEMBER ATM SURCHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04456984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1926165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04456984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1926165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37223
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE LOW INTEREST LOANS AND FINANCIAL PRODUCTS TO MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0368968
IRS990/PYOtherExpensesAmt03002475
IRS990/PYOtherRevenueAmt0129702
IRS990/PYProgramServiceRevenueAmt04997601
IRS990/PYRevenuesLessExpensesAmt0475780
IRS990/PYSalariesCompEmpBnftPaidAmt02018016
IRS990/PYTotalExpensesAmt05020491
IRS990/PYTotalRevenueAmt05496271
IRS990/ReconcilationRevenueExpnssAmt0128974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013908
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011362084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011510250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05014066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09658228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02131311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02917894
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01193947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01690248
IRS990ScheduleD/ExpensesSubtotalAmt05807381
IRS990ScheduleD/LandGrp/BookValueAmt0742986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0742986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0528793
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043104468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142995056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220197747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318911216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42770680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5893184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6288095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MONEY MARKET SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5HEALTH SAVINGS ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CLUB SHARES
IRS990ScheduleD/RevenueNotReportedAmt019192
IRS990ScheduleD/RevenueSubtotalAmt05936355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03757390
IRS990ScheduleD/TotalExpensesPerForm990Amt05807381
IRS990ScheduleD/TotalLiabilityAmt0129160446
IRS990ScheduleD/TotalRevenuePerForm990Amt05936355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05955547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05807381
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES M BARBARICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204529
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES M BARBARICH 0 16,000 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LOW INTEREST LOANS AND FINANCIAL PRODUCTS TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS OWNED BY ITS 12,054 MEMBERS. MEMBERSHIP IS OPEN TO ANYONE WHO LIVES, WORKS, OR WORSHIPS IN BLOOMSBURG, BERWICK, MOUNT CARMEL, OR MAHONING TOWNSHIP IN DANVILLE, PA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION HAS A SINGLE CLASS OF MEMBERS EACH OF WHOM HAS A SINGLE VOTE IN THE ELECTION OF MEMBERS TO THE CREDIT UNION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION'S MEMBERS MUST APPROVE: -CHANGES TO THE CREDIT UNION'S CHARTER, ARTICLES AND BYLAWS. -THE MERGER OF THE CREDIT UNION. -THE DISSOLUTION OR CONVERSION OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREDIT UNION MANAGEMENT TEAM REVIEWS THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNION ANNUALLY REVIEWS CONFLICT OF INTEREST DISCLOSURE TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL COMPENSATION IS DETERMINED BY MARKET RATE ANALYSIS, APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD AND THEN THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED. THIS IS PRESENTED TO THE EMPLOYEE WHERE THEY ARE ENCOURANGED TO COMMENT. ALL JOBS ARE RATED AND GIVEN A GRADE. BASED ON THE GRADE WE ESTABLISH A MARKET RANGE. PERFORMANCE, TENURE IN JOB, EDUCATION REQUIREMENTS FOR THE JOB, AND ACCOMPLISHMENTS ARE FACTORED TOGETHER TO DETERMINE THE SALARY PAID. THESE NUMBERS ARE SUBJECT TO BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION'S LOBBY AND CALL REPORTS CONTAINING FINANCIAL INFORMATION ARE POSTED ON NCUA.GOV. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128958814
IRS990/TotalAssetsEOYAmt0142126555
IRS990/TotalAssetsGrp/BOYAmt0128958814
IRS990/TotalAssetsGrp/EOYAmt0142126555
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05807381
IRS990/TotalGrossUBIAmt07223
IRS990/TotalLiabilitiesBOYAmt0117596730
IRS990/TotalLiabilitiesEOYAmt0130616305
IRS990/TotalLiabilitiesGrp/BOYAmt0117596730
IRS990/TotalLiabilitiesGrp/EOYAmt0130616305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011362084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011510250
IRS990/TotalOtherCompensationAmt047723
IRS990/TotalProgramServiceRevenueAmt05480534
IRS990/TotalReportableCompFromOrgAmt0258612
IRS990/TotalRevenueGrp/ExclusionAmt0328940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05600192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05936355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07223
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128958814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142126555
IRS990/TravelGrp/TotalAmt029488
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 WALNUT STREET
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017821
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,126,555
Liabilities
$130,616,305
Net assets
$11,510,250
Revenue
$5,936,355
Expenses
$5,807,381
Net income
$128,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$183$167$16.4$7.48$6.25$1.23
2019Detailed filing. Detailed filing data is available for this year.$157$142$14.6$8.09$6.49$1.61
2018Detailed filing. Detailed filing data is available for this year.$152$139$12.7$7.30$6.40$0.89
2017Detailed filing. Detailed filing data is available for this year.$146$134$12.0$6.48$5.97$0.50
2016Detailed filing. Detailed filing data is available for this year.$142$131$11.5$5.94$5.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$129$118$11.4$5.50$5.02$0.48