Civic Intelligence

Community Services of Venango County Inc

990 • Fiscal year 2013 • EIN 25-1240475

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.CSVENANGO.COM

View Organization Page

206 Seneca Street16301

(814) 676-2675

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets60th percentile

Assets

Up

$1,332,556

Up $83,278 (+6.7%) from 2012

Net Assets

Up

$1,053,900

Up $82,175 (+8.5%) from 2012

Liabilities

Up

$278,656

Up $1,103 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

$2,720,399

No earlier filing loaded for comparison.

Expenses

Down

$2,638,224

Down $110,206 (-4.0%) from 2012

Net Income

$82,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,114,312Liabilities 2010: $189,370Net Assets 2010: $924,9422010Assets 2011: $1,159,433Liabilities 2011: $225,719Net Assets 2011: $933,7142011Assets 2012: $1,249,278Liabilities 2012: $277,553Net Assets 2012: $971,7252012Assets 2013: $1,332,556Liabilities 2013: $278,656Net Assets 2013: $1,053,9002013Assets 2014: $1,353,890Liabilities 2014: $305,872Net Assets 2014: $1,048,0182014Assets 2015: $1,361,173Liabilities 2015: $315,471Net Assets 2015: $1,045,7022015Assets 2016: $1,492,410Liabilities 2016: $312,848Net Assets 2016: $1,179,5622016Assets 2017: $1,512,316Liabilities 2017: $329,209Net Assets 2017: $1,183,1072017Assets 2018: $1,543,478Liabilities 2018: $296,958Net Assets 2018: $1,246,5202018Assets 2019: $1,627,114Liabilities 2019: $296,641Net Assets 2019: $1,330,4732019Assets 2020: $1,873,980Liabilities 2020: $314,069Net Assets 2020: $1,559,9112020Assets 2021: $2,023,641Liabilities 2021: $265,983Net Assets 2021: $1,757,6582021Assets 2022: $2,133,011Liabilities 2022: $472,666Net Assets 2022: $1,660,3452022Assets 2023: $1,861,282Liabilities 2023: $430,579Net Assets 2023: $1,430,7032023Assets 2024: $1,973,919Liabilities 2024: $592,964Net Assets 2024: $1,380,9552024

Highlighted filing

2013

Assets$1,332,556
Liabilities$278,656
Net Assets$1,053,900
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,350,1272010Expenses 2011: $2,451,9392011Expenses 2012: $2,748,4302012Revenue 2013: $2,720,399Expenses 2013: $2,638,224Net Income 2013: $82,1752013Revenue 2014: $2,950,272Expenses 2014: $2,956,156Net Income 2014: -$5,8842014Revenue 2015: $2,890,095Expenses 2015: $2,892,411Net Income 2015: -$2,3162015Revenue 2016: $3,245,916Expenses 2016: $3,112,056Net Income 2016: $133,8602016Revenue 2017: $3,269,978Expenses 2017: $3,266,433Net Income 2017: $3,5452017Revenue 2018: $3,583,705Expenses 2018: $3,520,292Net Income 2018: $63,4132018Revenue 2019: $3,884,746Expenses 2019: $3,800,793Net Income 2019: $83,9532019Revenue 2020: $4,206,745Expenses 2020: $3,977,307Net Income 2020: $229,4382020Revenue 2021: $4,475,204Expenses 2021: $4,277,457Net Income 2021: $197,7472021Revenue 2022: $4,492,837Expenses 2022: $4,590,150Net Income 2022: -$97,3132022Revenue 2023: $4,591,863Expenses 2023: $4,821,505Net Income 2023: -$229,6422023Revenue 2024: $4,761,975Expenses 2024: $4,811,723Net Income 2024: -$49,7482024

Highlighted filing

2013

Revenue$2,720,399
Expenses$2,638,224
Net Income$82,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$2,720,399
Mission and Program Overview

Mission

To plant resources, grow opportunities and nurture hope for the future with the individuals and families we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,686$638,754▼ $48,932
Cash and Non-Interest-Bearing Accounts$294,704$508,063▲ $213,359
Accounts Receivable$261,671$174,717▼ $86,954
Prepaid Expenses and Deferred Charges$5,217$11,022▲ $5,805
Total Assets$1,249,278$1,332,556▲ $83,278
Liabilities
Deferred Revenue$141,899$140,387▼ $1,512
Other Liabilities$96,303$96,234▼ $69
Accounts Payable and Accrued Expenses$35,351$42,035▲ $6,684
Mortgage Notes Payable Secured by Investment Property$4,000--
Total Liabilities$277,553$278,656▲ $1,103
Net Assets / Fund Balance
Unrestricted Net Assets$946,655$1,024,700▲ $78,045
Temporarily Rstr Net Assets$25,070$29,200▲ $4,130
Total Net Assets Fund Balance$971,725$1,053,900▲ $82,175
Total Liabilities and Net Assets / Fund Balance$1,249,278$1,332,556▲ $83,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,392$456,427$941,819
Equipment$153,362$285,000$438,362
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Courtney CoxPresident
Donna RappMember
Fred WeaverMember
Mary McdonoughMember
Sharon MastMember
Soni GraffSecretary/tr
Linda RoutzahnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,927
Program Service Revenue
$2,287,789
Investment Income
$511
Other Revenue
$142,172
All Other Contributions
$289,927
Change in Net Assets
$82,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,720,399
Total Revenue per Audited Statements
$2,720,399
Total Revenue per Form 990
$2,720,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,809,445
Other Expenses$828,779
Total Fundraising Expense$9,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,699$120,589$1,334$1,385,622
Other Employee Benefits$200,461$17,334$309$218,104
Occupancy$154,093$8,682-$162,775
Payroll Taxes$114,741$15,313-$130,054
Office Expenses$89,001$11,936$19$100,956
Depreciation Depletion$76,203$9,373-$85,576
Current Officers, Directors, Trustees, and Key Employees$11,349$61,204$3,112$75,665
Travel$72,697$61-$72,758
All Other Expenses$40,538$236-$40,774
Other Expenses$30,775$1,061$5,005$31,836
Insurance$21,592$488-$22,080
Fees for Services Legal$18,043$678-$18,721
Advertising$8,718$1,072-$9,790
Total Functional Expenses$2,378,351$250,094$9,779$2,638,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,638,224
Total Expenses per Audited Statements$2,638,224
Total Expenses per Form 990$2,638,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,013$16,013-$16,013
Total Events$16,013$16,013-$16,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Items$81,845
Compensated Absences$14,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board prior to filing.”

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

“The exectutive committee does the evaluations and then make recommendations to the board. The board does the final approval.”

Form 990, Page 6, Part VI, Line 19

“Community services of venango county has a copy of the financial statments available upon request.”

Filing and Contact Details

Filer

EIN
25-1240475
Phone
8146762675

Signing Officer

Name
William Lucia
Title
Business Manager
Phone
8146762675
Signed
2014-10-22

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
73

Preparer

Preparer
Joy S Strain CPA Csep
Phone
8144379568
Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042035
IRS990/AccountsReceivableGrp/BOYAmt0261671
IRS990/AccountsReceivableGrp/EOYAmt0174717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PLANT RESOURCES, GROW OPPORTUNITIES AND NURTURE HOPE FOR THE FUTURE WITH THE INDIVIDUALS AND FAMILIES WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01072
IRS990/AdvertisingGrp/ProgramServicesAmt08718
IRS990/AdvertisingGrp/TotalAmt09790
IRS990/AllOtherContributionsAmt0289927
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040538
IRS990/AllOtherExpensesGrp/TotalAmt040774
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COMMUNITY SERVICES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20OF VENANGO COUNTY INC
IRS990/BooksInCareOfDetail/PhoneNum08146762675
IRS990/BooksInCareOfDetail/USAddress/AddressLine10206 SENECA STREET
IRS990/BooksInCareOfDetail/USAddress/City0OIL CITY
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294704
IRS990/CashNonInterestBearingGrp/EOYAmt0508063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03112
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061204
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075665
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0511
IRS990/CYOtherExpensesAmt0828779
IRS990/CYOtherRevenueAmt0142172
IRS990/CYProgramServiceRevenueAmt02287789
IRS990/CYRevenuesLessExpensesAmt082175
IRS990/CYSalariesCompEmpBnftPaidAmt01809445
IRS990/CYTotalExpensesAmt02638224
IRS990/CYTotalFundraisingExpenseAmt09779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02720399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0141899
IRS990/DeferredRevenueGrp/EOYAmt0140387
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09373
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076203
IRS990/DepreciationDepletionGrp/TotalAmt085576
IRS990/Desc0EARLY HEAD START - A PROVISION BETWEEN VENANGO COUNTY CHILDREN AND YOUTH SERVICES AND COMMUNITY SERVICES TO PROVIDE AN EARLY HEAD START TO CHILDREN IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01409486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0678
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018043
IRS990/FeesForServicesLegalGrp/TotalAmt018721
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON MAST
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA ROUTZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6SONI GRAFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt016013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02720399
IRS990/GrossRentsGrp/RealAmt0120443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/ProgramServicesAmt021592
IRS990/InsuranceGrp/TotalAmt022080
IRS990/InvestmentIncomeGrp/ExclusionAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0741427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0687686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638754
IRS990/LandBldgEquipCostOrOtherBssAmt01380181
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PLANT RESOURCES, GROW OPPORTUNITIES AND NURTURE HOPE FOR THE FUTURE WITH THE INDIVIDUALS AND FAMILIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04000
IRS990/NetAssetsOrFundBalancesBOYAmt0971725
IRS990/NetAssetsOrFundBalancesEOYAmt01053900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016013
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08682
IRS990/OccupancyGrp/ProgramServicesAmt0154093
IRS990/OccupancyGrp/TotalAmt0162775
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011936
IRS990/OfficeExpensesGrp/ProgramServicesAmt089001
IRS990/OfficeExpensesGrp/TotalAmt0100956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218104
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2FAMILY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21061
IRS990/OtherExpensesGrp/ProgramServicesAmt0131449
IRS990/OtherExpensesGrp/ProgramServicesAmt1107923
IRS990/OtherExpensesGrp/ProgramServicesAmt237069
IRS990/OtherExpensesGrp/ProgramServicesAmt330775
IRS990/OtherExpensesGrp/TotalAmt0137706
IRS990/OtherExpensesGrp/TotalAmt1108738
IRS990/OtherExpensesGrp/TotalAmt237069
IRS990/OtherExpensesGrp/TotalAmt331836
IRS990/OtherLiabilitiesGrp/BOYAmt096303
IRS990/OtherLiabilitiesGrp/EOYAmt096234
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05716
IRS990/OtherRevenueTotalAmt05716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385622
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114741
IRS990/PayrollTaxesGrp/TotalAmt0130054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011022
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02287789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02287789
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS - PROVIDE AID TO THE NEEDY INDIVIDUALS OF VENANGO COUNTY, PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0968865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0919934
IRS990/PYOtherRevenueAmt0135979
IRS990/PYProgramServiceRevenueAmt02434820
IRS990/PYRevenuesLessExpensesAmt038011
IRS990/PYSalariesCompEmpBnftPaidAmt01828496
IRS990/PYTotalExpensesAmt02748430
IRS990/PYTotalRevenueAmt02786441
IRS990/ReconcilationRevenueExpnssAmt082175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0120443
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 18,201
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01215467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0616308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02303802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65500
IRS990ScheduleA/PublicSupportPY170Pct00.65870
IRS990ScheduleA/PublicSupportTotal170Amt01215467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215467
IRS990ScheduleA/TotalSupportAmt01855692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0941819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438362
IRS990ScheduleD/ExpensesSubtotalAmt02638224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02720399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638754
IRS990ScheduleD/TotalExpensesPerForm990Amt02638224
IRS990ScheduleD/TotalLiabilityAmt096234
IRS990ScheduleD/TotalRevenuePerForm990Amt02720399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02720399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02638224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016013
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRASING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECTUTIVE COMMITTEE DOES THE EVALUATIONS AND THEN MAKE RECOMMENDATIONS TO THE BOARD. THE BOARD DOES THE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICES OF VENANGO COUNTY HAS A COPY OF THE FINANCIAL STATMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01249278
IRS990/TotalAssetsEOYAmt01332556
IRS990/TotalAssetsGrp/BOYAmt01249278
IRS990/TotalAssetsGrp/EOYAmt01332556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289927
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02378351
IRS990/TotalFunctionalExpensesGrp/TotalAmt02638224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277553
IRS990/TotalLiabilitiesEOYAmt0278656
IRS990/TotalLiabilitiesGrp/BOYAmt0277553
IRS990/TotalLiabilitiesGrp/EOYAmt0278656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053900
IRS990/TotalProgramServiceExpensesAmt02378351
IRS990/TotalProgramServiceRevenueAmt02287789
IRS990/TotalRevenueGrp/ExclusionAmt0126670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02287789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02720399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01249278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332556
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/ProgramServicesAmt072697
IRS990/TravelGrp/TotalAmt072758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0946655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01024700
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LUCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146762675
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY SERVICES OF VENANGO
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0251240475
ReturnHeader/Filer/PhoneNum08146762675
ReturnHeader/Filer/USAddress/AddressLine10206 SENECA STREET
ReturnHeader/Filer/USAddress/City0OIL CITY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101446 LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016323
ReturnHeader/PreparerPersonGrp/PhoneNum08144379568
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY S STRAIN CPA CSEP
ReturnHeader/ReturnTs02014-10-23T09:27:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,332,556
Liabilities
$278,656
Net assets
$1,053,900
Revenue
$2,720,399
Expenses
$2,638,224
Net income
$82,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.59$1.38$4.76$4.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.43$1.43$4.59$4.82$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.47$1.66$4.49$4.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.76$4.48$4.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.56$4.21$3.98$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$3.88$3.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.25$3.58$3.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.33$1.18$3.27$3.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.31$1.18$3.25$3.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.05$2.89$2.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.05$2.95$2.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$2.72$2.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.28$0.97$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.92$2.35