Civic Intelligence

Albert Gallatin Human Services Agency Inc.

990 • Fiscal year 2020 • EIN 25-1468621

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileN/A
22 South Main StreetMasontown, PA 15461

(724) 583-7822

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,047

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$57,835

Up $3,929 (+7.3%) from 2019

Net Assets

Up

$30,217

Up $9,746 (+48%) from 2019

Liabilities

Down

$27,618

Down $5,817 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Down

$314,240

Down $7,203 (-2.2%) from 2019

Expenses

Down

$304,494

Down $12,998 (-4.1%) from 2019

Net Income

Up

$9,746

Up $5,795 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2019: $53,906Liabilities 2019: $33,435Net Assets 2019: $20,4712019Assets 2020: $57,835Liabilities 2020: $27,618Net Assets 2020: $30,2172020Assets 2021: $53,335Liabilities 2021: $24,028Net Assets 2021: $29,3072021Assets 2022: $118,228Liabilities 2022: $24,590Net Assets 2022: $93,6382022Assets 2023: $123,686Liabilities 2023: $11,086Net Assets 2023: $112,6002023Assets 2024: $244,967Liabilities 2024: $7,639Net Assets 2024: $237,3282024Assets 2025: $249,412Liabilities 2025: $8,048Net Assets 2025: $241,3642025

Highlighted filing

2020

Assets$57,835
Liabilities$27,618
Net Assets$30,217
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $321,443Expenses 2019: $317,492Net Income 2019: $3,9512019Revenue 2020: $314,240Expenses 2020: $304,494Net Income 2020: $9,7462020Revenue 2021: $339,624Expenses 2021: $340,534Net Income 2021: -$9102021Revenue 2022: $317,237Expenses 2022: $325,476Net Income 2022: -$8,2392022Revenue 2023: $344,655Expenses 2023: $325,693Net Income 2023: $18,9622023Revenue 2024: $437,527Expenses 2024: $313,231Net Income 2024: $124,2962024Revenue 2025: $366,620Expenses 2025: $362,584Net Income 2025: $4,0362025

Highlighted filing

2020

Revenue$314,240
Expenses$304,494
Net Income$9,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$314,240
Mission and Program Overview

Mission

Senior citizen program through the area agency on aging which provides a center, services, congregate meals and home delivery meals. Welfare services to approx 280 individuals on a weekly basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,127$35,931▲ $9,804
Rtn Earn Endowment Incm Other Fnds$20,471$30,217▲ $9,746
Accounts Receivable$22,735$17,004▼ $5,731
Pledges and Grants Receivable$5,044$4,900▼ $144
Total Assets$53,906$57,835▲ $3,929
Liabilities
Accounts Payable and Accrued Expenses$28,197$22,380▼ $5,817
Deferred Revenue$5,238$5,238→ $0
Total Liabilities$33,435$27,618▼ $5,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,471$30,217▲ $9,746
Total Liabilities and Net Assets / Fund Balance$53,906$57,835▲ $3,929
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin DunhamActing CEOFT$32,047$32,047

Board Members and Trustees

NameTitle
David CallahanPresident, B
Charles CieznskiMember, Boar
Donna ParishMember, Boar
George FranksMember, Boar
IRENE O'BRIENMember, Boar
Kay RendinaMember, Boar
Shirley BairdMember, Boar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,736
Other Expenses$95,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,940--$162,940
Current Officers, Directors, Trustees, and Key Employees$27,240$4,807-$32,047
Insurance$14,385$4,247-$18,632
Travel$16,461$648-$17,109
Payroll Taxes$11,687$2,062-$13,749
Occupancy$6,880$1,720-$8,600
All Other Expenses$4,025$2,108-$6,133
Other Expenses$5,853$1,565-$5,853
Fees for Services Accounting$2,469$617-$3,086
Office Expenses$1,213$140-$1,353
Total Functional Expenses$281,146$23,348$0$304,494
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“The form 990 was reviewed by the bod prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Albert Gallatin Human Service
EIN
25-1468621
Phone
7245837822
Address
22 SOUTH MAIN STREET, MASONTOWN, PA 15461

Signing Officer

Name
David Callahan
Title
President, Board of
Phone
7245837822
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Callahan
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
12

Preparer

Firm
WB KANIA & ASSOCIATES CPA'S
Address
PO BOX 759, UNIONTOWN, PA 15401-0759
Preparer
Bryan Ponzurick CPA
Phone
7244372731
Supplemental Narrative

Additional Explanations

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

“Senior citizen program through the area agency on aging which provides a center, services, congregate meals and home delivery meals.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE BOD PRIOR TO FILING
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ReasonableCauseExplanation/ExplanationTxt0DUE TO COVID-19 OUR OFFICE'S PHYSICAL LOCATION WAS SHUT DOWN FOR MONTHS, FORCING US TO WORK REMOTELY. THE CLIENT HAS A NON-CALENDAR YEAR END AND WAS OVERLOOKED SINCE WE WERE ADAPTING TO THE INCONVENIENCE OF THE VIRUS WHILE HANDLING THE WORKLOAD OF THE EXTENDED TAX SEASON.WE RESPECTFULLY REQUEST THAT THE "FAILURE TO FILE" PENALTY BE ABATED.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, BOARD OF
ReturnHeader/BusinessOfficerGrp/PhoneNum07245837822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT GALLATIN HUMAN SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0251468621
ReturnHeader/Filer/PhoneNum07245837822
ReturnHeader/Filer/USAddress/AddressLine1Txt022 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MASONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251646816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WB KANIA & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 759
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0154010759
ReturnHeader/PreparerPersonGrp/PhoneNum07244372731
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN PONZURICK CPA
ReturnHeader/ReturnTs02021-02-11T08:21:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,835
Liabilities
$27,618
Net assets
$30,217
Revenue
$314,240
Expenses
$304,494
Net income
$9,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.08$2.41$3.67$3.63$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$4.38$3.13$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$3.45$3.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.94$3.17$3.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$3.40$3.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$3.14$3.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.20$3.21$3.17$0.04