Civic Intelligence

Tableland Services Inc.

990 • Fiscal year 2017 • EIN 25-1155958

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profile

View Organization Page

535 East Main StreetSomerset, PA 15501

(814) 445-9628

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,519

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,603,187

Up $218,399 (+16%) from 2016

Net Assets

Down

$290,553

Down $204,474 (-41%) from 2016

Liabilities

Up

$1,312,634

Up $422,873 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Down

$7,369,160

Down $21,759 (-0.3%) from 2016

Expenses

Up

$7,573,634

Up $253,016 (+3.5%) from 2016

Net Income

Down

-$204,474

Down $274,775 (-391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,793,169Liabilities 2012: $1,866,667Net Assets 2012: $926,5022012Assets 2013: $1,860,102Liabilities 2013: $1,341,930Net Assets 2013: $518,1722013Assets 2014: $1,531,257Liabilities 2014: $1,083,179Net Assets 2014: $448,0782014Assets 2015: $1,582,348Liabilities 2015: $1,157,622Net Assets 2015: $424,7262015Assets 2016: $1,384,788Liabilities 2016: $889,761Net Assets 2016: $495,0272016Assets 2017: $1,603,187Liabilities 2017: $1,312,634Net Assets 2017: $290,5532017Assets 2018: $1,314,688Liabilities 2018: $1,263,742Net Assets 2018: $50,9462018Assets 2019: $1,250,497Liabilities 2019: $1,414,374Net Assets 2019: -$163,8772019Assets 2020: $1,369,889Liabilities 2020: $1,104,216Net Assets 2020: $265,6732020Assets 2021: $5,610,192Liabilities 2021: $5,178,315Net Assets 2021: $431,8772021Assets 2022: $6,435,290Liabilities 2022: $5,655,719Net Assets 2022: $779,5712022Assets 2023: $4,438,596Liabilities 2023: $2,960,659Net Assets 2023: $1,477,9372023Assets 2024: $3,243,584Liabilities 2024: $1,550,232Net Assets 2024: $1,693,3522024

Highlighted filing

2017

Assets$1,603,187
Liabilities$1,312,634
Net Assets$290,553
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,539,2172012Expenses 2013: $7,206,3142013Revenue 2014: $6,740,658Expenses 2014: $6,810,752Net Income 2014: -$70,0942014Revenue 2015: $7,098,617Expenses 2015: $7,121,969Net Income 2015: -$23,3522015Revenue 2016: $7,390,919Expenses 2016: $7,320,618Net Income 2016: $70,3012016Revenue 2017: $7,369,160Expenses 2017: $7,573,634Net Income 2017: -$204,4742017Revenue 2018: $8,157,089Expenses 2018: $8,396,694Net Income 2018: -$239,6052018Revenue 2019: $8,862,355Expenses 2019: $8,773,393Net Income 2019: $88,9622019Revenue 2020: $9,539,206Expenses 2020: $9,109,656Net Income 2020: $429,5502020Revenue 2021: $10,417,464Expenses 2021: $10,251,260Net Income 2021: $166,2042021Revenue 2022: $13,092,203Expenses 2022: $12,744,509Net Income 2022: $347,6942022Revenue 2023: $14,187,783Expenses 2023: $13,489,417Net Income 2023: $698,3662023Revenue 2024: $14,018,354Expenses 2024: $13,802,939Net Income 2024: $215,4152024

Highlighted filing

2017

Revenue$7,369,160
Expenses$7,573,634
Net Income-$204,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$7,369,160
Mission and Program Overview

Mission

Tableland administers and operates numerous programs in which funds are received directly or as a sub-recipient through grants, contracts or cooperative agreements. Through its funding, tableland provides services such as early childhood education, employment and training programs, weatherization, transportation and family services, as well as other community services including housing, food and utility assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$739,647$892,781▲ $153,134
Inventories for Sale or Use$347,901$348,462▲ $561
Cash and Non-Interest-Bearing Accounts$114,360$164,911▲ $50,551
Land, Buildings, and Equipment, Net$163,599$157,772▼ $5,827
Prepaid Expenses and Deferred Charges$19,281$39,261▲ $19,980
Total Assets$1,384,788$1,603,187▲ $218,399
Liabilities
Accounts Payable and Accrued Expenses$502,287$982,822▲ $480,535
Mortgage Notes Payable Secured by Investment Property$309,713$252,489▼ $57,224
Deferred Revenue$77,761$77,323▼ $438
Total Liabilities$889,761$1,312,634▲ $422,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$408,685$394,138▼ $14,547
Unrestricted Net Assets$86,342$-103,585▼ $189,927
Total Net Assets Fund Balance$495,027$290,553▼ $204,474
Total Liabilities and Net Assets / Fund Balance$1,384,788$1,603,187▲ $218,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,772$738,045$895,817
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MrozowskiExecutive DiFT$86,680$21,839$108,519
Alejandro BastidasDirector ofFT$73,185$18,466$91,651

Board Members and Trustees

NameTitle
Daniel BulgerChairman
Sue HollidayVice-chairma
Bishop Gregory PileDirector
Gary GerouldDirector
Gerald WalkerDirector
James Knepper JrDirector
James YoderDirector
Jenny StearnsDirector
Joe Topka JrDirector
John VatavukDirector
Linda FennellDirector
Scott WalkerDirector
Sharon ClapperDirector
William RoushSecretary
Robert BastianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Med-van TransportTransportation1311 PHILADELPHIA AVE, Northern Cambria, PA 15714$309,678
Lytle ConstructionWeatherization525 JACOBS ST, Confluence, PA 15424$124,314
Rohrer Bus SalesTransportation1515 STATE ROAD, Duncannon, PA 17020$109,444
Merrbach ConstructionWeatherization268 HOWARD DR, Somerset, PA 15501$109,062
Revenue and Support

Revenue Composition

Contributions and Grants
$7,023,003
Program Service Revenue
$29,342
Investment Income
$38
Other Revenue
$316,777
All Other Contributions
$5,615
Change in Net Assets
$-204,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$148,360
Total Noncash Contributions2$148,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,369,160
Revenue Not Reported on Form 990
$239,324
Total Revenue per Audited Statements
$7,608,484
Total Revenue per Form 990
$7,369,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,113,664
Other Expenses$2,200,010
Grants and Similar Amounts Paid$1,259,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,512,181$364,567-$2,876,748
Grants to Domestic Individuals$1,259,960--$1,259,960
Other Employee Benefits$519,233$144,535-$663,768
Payroll Taxes$308,769$64,209-$372,978
All Other Expenses$218,449$34,272-$252,721
Current Officers, Directors, Trustees, and Key Employees-$200,170-$200,170
Occupancy$177,777$20,755-$198,532
Other Expenses$100,770$620-$100,770
Depreciation Depletion$79,000--$79,000
Office Expenses$73,458$4,492-$77,950
Travel$71,274$1,471-$72,745
Information Technology$54,852$11,587-$66,439
Insurance$31,584$6,994-$38,578
Fees for Services Accounting-$29,890-$29,890
Interest-$17,279-$17,279
Advertising$9,302$1,383-$10,685
Fees for Services Other$2,121$2,683-$4,804
Conferences and Meetings$3,556$7-$3,563
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$6,666,220$907,414$0$7,573,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,812,958
Expenses per Audited Statements$7,573,634
Total Expenses per Form 990$7,573,634
Expenses Not Reported on Form 990$239,324
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“BOARD MEMBERS”

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

“It is given to the finance committee for approval”

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

“Annual update with board of directors”

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

“Personnel committee of the board reviews and recommends the hiring of executive director for approval by the board of directors”

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

“Personnel committee of the board reviews and recommends the hiring of key employees for approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tableland Services Inc
EIN
25-1155958
Address
535 EAST MAIN STREET, SOMERSET, PA 15501

Signing Officer

Name
David Mrozowski
Title
Executive Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mrozowski
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
128
Volunteers
275

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Terence a Shook CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tableland administers and operates numerous programs in which funds are received directly or as a sub-recipient through grants, contracts or cooperative agreements. Through its funding, tableland provides services such as early childhood education, employment and training programs, weatherization, transportation and family services, as well as other community services including housing, food and utility assistance.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,603,187
Liabilities
$1,312,634
Net assets
$290,553
Revenue
$7,369,160
Expenses
$7,573,634
Net income
-$204,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.55$1.69$14.0$13.8$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.96$1.48$14.2$13.5$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.44$5.66$0.78$13.1$12.7$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.61$5.18$0.43$10.4$10.3$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.10$0.27$9.54$9.11$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.41$0.16$8.86$8.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.26$0.05$8.16$8.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.31$0.29$7.37$7.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.89$0.50$7.39$7.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.16$0.42$7.10$7.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.08$0.45$6.74$6.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.34$0.52$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.87$0.93$7.54