Civic Intelligence

Grove House Inc

990 • Fiscal year 2013 • EIN 25-1013972

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 10815834

(814) 486-0612

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,680

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$138,115

Down $32,335 (-19%) from 2012

Net Assets

Down

$137,372

Down $32,354 (-19%) from 2012

Liabilities

Up

$743

Up $19 (+2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

$166,494

No earlier filing loaded for comparison.

Expenses

Down

$198,847

Down $43,992 (-18%) from 2012

Net Income

-$32,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $227,284Liabilities 2011: $801Net Assets 2011: $226,4832011Assets 2012: $170,450Liabilities 2012: $724Net Assets 2012: $169,7262012Assets 2013: $138,115Liabilities 2013: $743Net Assets 2013: $137,3722013Assets 2014: $63,775Liabilities 2014: $614Net Assets 2014: $63,1612014Assets 2015: $59,476Liabilities 2015: $20,000Net Assets 2015: $39,4762015Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$138,115
Liabilities$743
Net Assets$137,372
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $228,1572011Expenses 2012: $242,8392012Revenue 2013: $166,494Expenses 2013: $198,847Net Income 2013: -$32,3532013Revenue 2014: $107,192Expenses 2014: $181,403Net Income 2014: -$74,2112014Revenue 2015: $63,028Expenses 2015: $86,713Net Income 2015: -$23,6852015Revenue 2023: $0Expenses 2023: $22,723Net Income 2023: -$22,7232023

Highlighted filing

2013

Revenue$166,494
Expenses$198,847
Net Income-$32,353
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$166,494
Mission and Program Overview

Mission

Provide a personal care boardning home for the elderly of cameron county

Room & board of guests - personal care boarding home used exclusively for the benefit of the guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,642$83,537▼ $6,105
Land, Buildings, and Equipment, Net$55,499$51,911▼ $3,588
Cash and Non-Interest-Bearing Accounts$24,097$1,455▼ $22,642
Total Assets$170,450$138,115▼ $32,335
Other Assets Total$1,212$1,212→ $0
Liabilities
Accounts Payable and Accrued Expenses$724$743▲ $19
Total Liabilities$724$743▲ $19
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,642$83,537▼ $6,105
Unrestricted Net Assets$80,084$53,835▼ $26,249
Total Net Assets Fund Balance$169,726$137,372▼ $32,354
Total Liabilities and Net Assets / Fund Balance$170,450$138,115▼ $32,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,428$172,700$211,128
Equipment$2,514$41,921$44,435
Leasehold Improvements$5,982$37,755$43,737
Other Land Buildings$1,987$38,441$40,428
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BallAdministrator 02/01/13FT$17,680$17,680
Patsy ChemlarAdministrator-retired 01/31/13FT$2,000$2,000

Board Members and Trustees

NameTitle
Judd a SchagerPresident
Edward LunbergDirector
Judith ArmaniniSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887
Program Service Revenue
$164,453
Investment Income
$154
Other Revenue
$0
All Other Contributions
$1,887
Change in Net Assets
$-32,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,897
Other Expenses$61,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,738--$104,738
Current Officers, Directors, Trustees, and Key Employees$19,680--$19,680
Insurance$18,392--$18,392
Payroll Taxes$12,479--$12,479
Occupancy$11,875--$11,875
Depreciation Depletion$5,401--$5,401
All Other Expenses$1,618--$1,618
Other Expenses$700--$700
Advertising$231--$231
Office Expenses$225--$225
Total Functional Expenses$198,847$0$0$198,847
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“All board members were mailed a copy of the form 990 for their review and comment prior to submitting the return.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and the financial statements are available upon request from grove house, inc. P.o. Box 108, emporium, pa 15834 attn: judd a. Schager, president.”

Filing and Contact Details

Filer

EIN
25-1013972
Phone
8144860612

Signing Officer

Name
Judd a Schager
Title
President
Phone
8144860612
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judd a Schager
Formed
1952
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
10

Preparer

Preparer
Judd a Schager CPA
Phone
8144860612
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ERROR -1.”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS WERE MAILED A COPY OF THE FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM GROVE HOUSE, INC. P.O. BOX 108, EMPORIUM, PA 15834 ATTN: JUDD A. SCHAGER, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ERROR -1.
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0138115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01887
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198847
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0724
IRS990/TotalLiabilitiesEOYAmt0743
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075
IRS990/TotalProgramServiceExpensesAmt0198847
IRS990/TotalProgramServiceRevenueAmt0164453
IRS990/TotalReportableCompFromOrgAmt019680
IRS990/TotalRevenueGrp/ExclusionAmt0154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 108
IRS990/USAddress/City0EMPORIUM
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015834
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDD A SCHAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144860612
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROVE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROV
ReturnHeader/Filer/EIN0251013972
ReturnHeader/Filer/PhoneNum08144860612
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 108
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUDD A SCHAGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EMPORIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015834
ReturnHeader/PreparerPersonGrp/PhoneNum08144860612
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDD A SCHAGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T14:16:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,115
Liabilities
$743
Net assets
$137,372
Revenue
$166,494
Expenses
$198,847
Net income
-$32,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$0.63$0.87$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.07$1.81$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.66$1.99$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.70$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.26$2.28