Civic Intelligence

The Medical Center Auxiliary

990 • Fiscal year 2014 • EIN 25-1383145

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileN/A
1000 Dutch Ridge Road15009-9727

(412) 749-7021

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$626,381

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 225.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$170,361

Down $31,822 (-16%) from 2013

Net Assets

Up

$106,521

Up $23,845 (+29%) from 2013

Liabilities

Down

$63,840

Down $55,667 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

$277,494

No earlier filing loaded for comparison.

Expenses

Up

$253,649

Up $21,551 (+9.3%) from 2013

Net Income

$23,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $161,129Liabilities 2011: $37,848Net Assets 2011: $123,2812011Assets 2012: $116,395Liabilities 2012: $30,278Net Assets 2012: $86,1172012Assets 2013: $202,183Liabilities 2013: $119,507Net Assets 2013: $82,6762013Assets 2014: $170,361Liabilities 2014: $63,840Net Assets 2014: $106,5212014Assets 2015: $144,033Liabilities 2015: $30,532Net Assets 2015: $113,5012015Assets 2016: $184,346Liabilities 2016: $26,315Net Assets 2016: $158,0312016Assets 2017: $185,676Liabilities 2017: $37,751Net Assets 2017: $147,9252017Assets 2018: $212,500Liabilities 2018: $33,702Net Assets 2018: $178,7982018Assets 2019: $200,338Liabilities 2019: $30,876Net Assets 2019: $169,4622019Assets 2020: $170,612Liabilities 2020: $22,531Net Assets 2020: $148,0812020Assets 2021: $191,687Liabilities 2021: $56,225Net Assets 2021: $135,4622021Assets 2022: $191,191Liabilities 2022: $27,782Net Assets 2022: $163,4092022Assets 2023: $283,021Liabilities 2023: $33,232Net Assets 2023: $249,7892023Assets 2024: $415,260Liabilities 2024: $211,593Net Assets 2024: $203,6672024

Highlighted filing

2014

Assets$170,361
Liabilities$63,840
Net Assets$106,521
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $337,4492011Expenses 2012: $283,5072012Expenses 2013: $232,0982013Revenue 2014: $277,494Expenses 2014: $253,649Net Income 2014: $23,8452014Revenue 2015: $285,127Expenses 2015: $278,147Net Income 2015: $6,9802015Revenue 2016: $300,218Expenses 2016: $292,860Net Income 2016: $7,3582016Revenue 2017: $297,601Expenses 2017: $288,528Net Income 2017: $9,0732017Revenue 2018: $299,436Expenses 2018: $290,101Net Income 2018: $9,3352018Revenue 2019: $327,635Expenses 2019: $338,188Net Income 2019: -$10,5532019Revenue 2020: $236,461Expenses 2020: $256,188Net Income 2020: -$19,7272020Revenue 2021: $162,735Expenses 2021: $175,354Net Income 2021: -$12,6192021Revenue 2022: $215,347Expenses 2022: $187,400Net Income 2022: $27,9472022Revenue 2023: $265,169Expenses 2023: $178,789Net Income 2023: $86,3802023Revenue 2024: $221,857Expenses 2024: $267,979Net Income 2024: -$46,1222024

Highlighted filing

2014

Revenue$277,494
Expenses$253,649
Net Income$23,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$530,305
Mission and Program Overview

Mission

To promote volunteer services

To promote volunteer services at Heritage Valley Beaver, a division of Valley Medical Facilities, Inc. and to raise funds for this same organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,579$113,394▼ $18,185
Cash and Non-Interest-Bearing Accounts$45,707$31,033▼ $14,674
Inventories for Sale or Use$12,343$14,603▲ $2,260
Land, Buildings, and Equipment, Net$12,554$11,331▼ $1,223
Total Assets$202,183$170,361▼ $31,822
Liabilities
Accounts Payable and Accrued Expenses$119,507$63,840▼ $55,667
Total Liabilities$119,507$63,840▼ $55,667
Net Assets / Fund Balance
Unrestricted Net Assets$79,684$103,459▲ $23,775
Temporarily Rstr Net Assets$2,992$3,062▲ $70
Total Net Assets Fund Balance$82,676$106,521▲ $23,845
Total Liabilities and Net Assets / Fund Balance$202,183$170,361▼ $31,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,331$20,312$31,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,992$70--$3,062
2012-$2,992--$2,992
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Norman F MitryCEO$626,381$626,381
Bryan J RandallCFO$383,519$383,519

Board Members and Trustees

NameTitle
Shirley FlickPresident
Florence KrakoffVice President
Lynda SahliDirector
Patty NunamakerDirector
Peggy HaywardDirector
Bryan J Randall-
Norman F Mitry-
Betty J BakerAssistant Treasurer
Helen DemariaCorresponding Secretary
Bunnie McshaneRecording Secretary
Trudy ForsytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,714
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$243,731
All Other Contributions
$2,300
Change in Net Assets
$23,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,993
Revenue Not Reported on Financial Statements
$-249,499
Other Revenue Adjustments
$-249,499
Total Revenue per Audited Statements
$526,993
Total Revenue per Form 990
$277,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,804
Other Expenses$87,845
Grants and Similar Amounts Paid$74,000
Total Fundraising Expense$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,812$0$0$77,812
Grants to Domestic Orgs$74,000--$74,000
Fees for Services Management$0$68,114$0$68,114
Payroll Taxes$8,525$0$0$8,525
Other Employee Benefits$5,467$0$0$5,467
Depreciation Depletion$4,073$388$0$4,461
Other Expenses$147$0$0$147
Conferences and Meetings$0$0$100$100
Total Functional Expenses$182,647$68,502$2,500$253,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,218
Expenses per Audited Statements$253,649
Total Expenses per Form 990$253,649
Expenses Not Reported on Form 990$249,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-1441516-501(c) 3renovations$74,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,944
Fundraising Gross Income$13,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,328$13,638$1,993$11,645
Total Events$41,328$13,638$18,944$-5,306
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
25-1383145
Phone
4127497021

Signing Officer

Name
Bryan Randall
Title
Vice President, Finance & CFO
Phone
4127497021
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has approximately 120 members.”

Pt VI, Line 7A

“Only active members are permitted to vote, hold office”

Pt VI, Line 7A

“or serve as a chairperson of a committee.”

Pt VI, Line 7B

“The board of directors make recommendations to the”

Pt VI, Line 7B

“membership. The Board consists of the Executive Committee”

Pt VI, Line 7B

“plus the chairpersons or co-chairperson of each standing committee.”

Pt VI, Line 11B

“The administration of Valley Medical Facilities, Inc.”

Pt VI, Line 11B

“reviews the documentation compiled by their Finance staff”

Pt VI, Line 11B

“based on information provided by Heritage Valley Beaver”

Pt VI, Line 11B

“Auxiliary officers. The completed return is reviewed with the Auxiliary.”

Pt VI, Line 19

“The governing documents and the financials statements”

Pt VI, Line 19

“are available to members and the administration of Valley”

Pt VI, Line 19

“Medical Facilities, Inc., the affiliated”

Pt VI, Line 19

“organization that is supported through volunteering”

Pt VI, Line 19

“and fundraising.”

Pt VI, Line 12C

“Heritage Valley Beaver Auxiliary does not”

Pt VI, Line 12C

“have a written conflict of interest policy, but”

Pt VI, Line 12C

“it is in their By-Laws that if a conflict of interest”

Pt VI, Line 12C

“exists, the member should abstain from voting.”

Pt VI, Line 12C

“The auxiliary has accepted the whistleblower”

Pt VI, Line 12C

“policy and retention policy of the Parent Organization.”

Pt VI, Line 15A

“The organization's President/CEO is employed by Valley Medical Facilities.”

Pt VI, Line 15A

“Valley Medical Facilities' board of directors reviews and approves all”

Pt VI, Line 15A

“compensation increases for the President/CEO.”

Financial Statement Notes

Pt V Line 4

“Temporarily restricted net assets are comprised of contributions received in memory of auxiliary members who have passed away. These funds are to be used for the memorial garden or to purchase equipment for the gift/coffee shop.”

Pt X Line 2

“The Organization follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty”

Pt X Line 2

“Occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statement of activity an”

Pt XI Line 4B

“Netted cost of goods sold and netted contributions to/from related organizations.”

Pt XII Line 2D

“Cost of goods sold were netted with revenue page 9. Contributions to/from related organizations were netted with revenue page 9.”

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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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05467
IRS990/OtherExpensesGrp/Desc0Auxiliary Expenses
IRS990/OtherExpensesGrp/Desc1paper supplies
IRS990/OtherExpensesGrp/Desc2Office supplies
IRS990/OtherExpensesGrp/Desc3Other expense
IRS990/OtherExpensesGrp/FundraisingAmt02400
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt112202
IRS990/OtherExpensesGrp/ProgramServicesAmt2421
IRS990/OtherExpensesGrp/ProgramServicesAmt3147
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt112202
IRS990/OtherExpensesGrp/TotalAmt2421
IRS990/OtherExpensesGrp/TotalAmt3147
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/Desc0Vending Machines
IRS990/OtherRevenueMiscGrp/Desc1rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01248
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1458
IRS990/OtherRevenueTotalAmt01706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077812
IRS990/OtherSalariesAndWagesGrp/TotalAmt077812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08525
IRS990/PayrollTaxesGrp/TotalAmt08525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Bryan Randall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HERITAGE VALLEY BEAVER AUXILIARY OPERATES A GIFT AND COFFEE SHOP AT HERITAGE VALLEY BEAVER, A DIVISION OF VALLEY MEDICAL FACILITIES,INC. WHICH SERVES PRIMARILY HOSPITAL EMPLOYEES & PATIENTS. YEARLY PROFITS FROM OPERATIONS ARE DONATED TO THE FUNDRAISING ARM OF THE HOSPITAL,HERITAGE VALLEY BEAVER FOUNDATION FOR CAPITAL PROJECTS AT HERITAGE VALLEY BEAVER. THE AUXILIARY VOLUNTEERED 11,287 HOURS THIS YEAR. FOR FISCAL YEAR 2014, $37,000 WAS DONATED TO HERITAGE VALLEY BEAVER FOUNDATION. PROCEEDS BENEFI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145647
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077000
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt038901
IRS990/PYOtherRevenueAmt0194956
IRS990/PYRevenuesLessExpensesAmt0-3441
IRS990/PYSalariesCompEmpBnftPaidAmt0116197
IRS990/PYTotalExpensesAmt0232098
IRS990/PYTotalRevenueAmt0228657
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03237
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113394
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251441516
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Heritage Valley Beaver Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt074000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02992
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031643
IRS990ScheduleD/ExpensesNotReportedAmt0249569
IRS990ScheduleD/ExpensesSubtotalAmt0253649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0249569
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-249499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-249499
IRS990ScheduleD/RevenueSubtotalAmt0526993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted net assets are comprised of contributions received in memory of auxiliary members who have passed away. These funds are to be used for the memorial garden or to purchase equipment for the gift/coffee shop.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENT OF ACTIVITY AN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Netted cost of goods sold and netted contributions to/from related organizations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Cost of goods sold were netted with revenue page 9. Contributions to/from related organizations were netted with revenue page 9.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII Line 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011331
IRS990ScheduleD/TotalExpensesPerForm990Amt0253649
IRS990ScheduleD/TotalRevenuePerForm990Amt0277494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018944
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013638
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Holiday Ball
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01993
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0renovations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Heritage Valley Beaver Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0251441516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10420 Rouser Rd Bldg 3
IRS990ScheduleI/RecipientTable/USAddress/City0Moon Township
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode015108
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Heritage Vally Beaver Auxiliary President is an Ex-Officio Board Member of the Heritage
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Valley Beaver Foundation. In this way they monitor the progress of the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2capital projects for which they have donated money. When these projects are
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3completed, Heritage Valley Beaver Foundation is notified and money is
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4transferred from Heritage Valley Beaver Foundation to Heritage Valley Beaver.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,361
Liabilities
$63,840
Net assets
$106,521
Revenue
$277,494
Expenses
$253,649
Net income
$23,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$2.12$2.04$2.22$2.68$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.33$2.50$2.65$1.79$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.28$1.63$2.15$1.87$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.56$1.35$1.63$1.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$2.36$2.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.31$1.69$3.28$3.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$2.99$2.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$2.98$2.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$3.00$2.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.14$2.85$2.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.64$1.07$2.77$2.54$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.20$0.83$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.30$0.86$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.38$1.23$3.37