Civic Intelligence

Domestic Violence Intervention of Lebanon County Inc.

990 • Fiscal year 2014 • EIN 25-1634670

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.DVIOLC.ORG
PO Box 4217024

(717) 273-7154

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,408

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets36th percentile

Assets

Down

$1,041,057

Down $6,158 (-0.6%) from 2013

Net Assets

Down

$999,963

Down $2,409 (-0.2%) from 2013

Liabilities

Down

$41,094

Down $3,749 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

$556,334

No earlier filing loaded for comparison.

Expenses

Down

$558,743

Down $49,345 (-8.1%) from 2013

Net Income

-$2,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,164,286Liabilities 2010: $59,029Net Assets 2010: $1,105,2572010Assets 2012: $1,090,676Liabilities 2012: $80,235Net Assets 2012: $1,010,4412012Assets 2013: $1,047,215Liabilities 2013: $44,843Net Assets 2013: $1,002,3722013Assets 2014: $1,041,057Liabilities 2014: $41,094Net Assets 2014: $999,9632014Assets 2015: $1,046,919Liabilities 2015: $39,550Net Assets 2015: $1,007,3692015Assets 2016: $1,070,206Liabilities 2016: $28,952Net Assets 2016: $1,041,2542016Assets 2018: $1,001,084Liabilities 2018: $27,497Net Assets 2018: $973,5872018Assets 2019: $932,702Liabilities 2019: $27,188Net Assets 2019: $905,5142019Assets 2020: $1,003,668Liabilities 2020: $106,684Net Assets 2020: $896,9842020Assets 2021: $902,190Liabilities 2021: $33,361Net Assets 2021: $868,8292021Assets 2022: $829,267Liabilities 2022: $34,982Net Assets 2022: $794,2852022Assets 2023: $839,313Liabilities 2023: $130,498Net Assets 2023: $708,8152023Assets 2025: $648,387Liabilities 2025: $46,515Net Assets 2025: $601,8722025

Highlighted filing

2014

Assets$1,041,057
Liabilities$41,094
Net Assets$999,963
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $593,7122010Expenses 2012: $673,3262012Expenses 2013: $608,0882013Revenue 2014: $556,334Expenses 2014: $558,743Net Income 2014: -$2,4092014Revenue 2015: $545,915Expenses 2015: $538,509Net Income 2015: $7,4062015Revenue 2016: $580,153Expenses 2016: $546,268Net Income 2016: $33,8852016Revenue 2018: $545,894Expenses 2018: $585,405Net Income 2018: -$39,5112018Revenue 2019: $512,668Expenses 2019: $580,741Net Income 2019: -$68,0732019Revenue 2020: $523,022Expenses 2020: $531,552Net Income 2020: -$8,5302020Revenue 2021: $684,590Expenses 2021: $712,745Net Income 2021: -$28,1552021Revenue 2022: $645,195Expenses 2022: $719,739Net Income 2022: -$74,5442022Revenue 2023: $623,681Expenses 2023: $709,151Net Income 2023: -$85,4702023Revenue 2025: $644,452Expenses 2025: $698,211Net Income 2025: -$53,7592025

Highlighted filing

2014

Revenue$556,334
Expenses$558,743
Net Income-$2,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$805,396
Mission and Program Overview

Mission

To unite and educate the lebanon county community by advocating for justice and creating safety for victims of domestic violence and their children so they may live free from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,430$710,372▼ $49,058
Savings and Temporary Cash Investments$223,488$269,389▲ $45,901
Accounts Receivable$54,722$54,182▼ $540
Prepaid Expenses and Deferred Charges$7,621$5,160▼ $2,461
Cash and Non-Interest-Bearing Accounts$1,954$1,954→ $0
Total Assets$1,047,215$1,041,057▼ $6,158
Liabilities
Accounts Payable and Accrued Expenses$26,877$25,854▼ $1,023
Mortgage Notes Payable Secured by Investment Property$17,966$15,240▼ $2,726
Total Liabilities$44,843$41,094▼ $3,749
Net Assets / Fund Balance
Temporarily Rstr Net Assets$539,009$538,009▼ $1,000
Unrestricted Net Assets$463,363$461,954▼ $1,409
Total Net Assets Fund Balance$1,002,372$999,963▼ $2,409
Total Liabilities and Net Assets / Fund Balance$1,047,215$1,041,057▼ $6,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,859$385,445$1,082,304
Equipment$13,513$134,190$147,703
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SynderExecutive DiFT$62,425$10,983$73,408
Lynn SneadFormer ExecuFT$3,108-$3,108

Board Members and Trustees

NameTitle
Elizabeth JuddPresident
Cindy MillerMember
Cindy ScottMember
Jennifer OhMember
Richard ScottMember
Erin JohnsonSecretary
Roxanne KaleTreasurer
Jason SchibingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$532,609
Program Service Revenue
$1,645
Investment Income
$329
Other Revenue
$21,751
All Other Contributions
$22,085
Change in Net Assets
$-2,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,334
Total Revenue per Audited Statements
$556,334
Total Revenue per Form 990
$556,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,784
Other Expenses$250,959
Total Fundraising Expense$25,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,470$8,884$13,326$177,680
Current Officers, Directors, Trustees, and Key Employees$56,875$3,250$4,875$65,000
Depreciation Depletion$50,511$2,659-$53,170
Other Employee Benefits$40,722$2,327$3,491$46,540
Occupancy$24,955$2,831-$27,786
Fees for Services Accounting$10,119$10,119-$20,238
Payroll Taxes$16,244$928$1,392$18,564
Insurance$12,640$3,232-$15,872
Office Expenses$9,140$1,296$1,533$11,969
All Other Expenses$7,844$2,201$228$10,273
Other Expenses$10,824$5,110-$5,110
Fees for Services Other$1,830$1,830-$3,660
Travel$2,458$140$211$2,809
Interest-$940-$940
Advertising-$280-$280
Total Functional Expenses$487,660$46,027$25,056$558,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,743
Total Expenses per Audited Statements$558,743
Total Expenses per Form 990$558,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$269,568
Gaming Direct Expenses$247,477
Fundraising Direct Expenses$1,585
Fundraising Gross Income$1,245
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 2

“Cindy scott richard scott member member married”

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

“Following completion and prior to filing of the form 990, dvi will present the form 990 to the organization's board of directors in order to review the document and its information.”

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

“The organization monitors the compliance with the conflict of interest policy periodically.”

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

“When the budget is presented to the board of directors finance/executive committee, a page contains each staff position and current rate of compensation and the annual wage. A percentage increase is recommended and the calculation of the projected annual wage based on hours/salary is also presented. The committee uses this information as independent persons, along with national cpi indexes, internet date and the overview of the total budget to evaluate and approve each staff compensation including the executive director and key employees.”

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

“When the budget is presented to the board of directors finance/executive committee, a page contains each staff position and current rate of compensation and the annual wage. A percentage increase is recommended and the calculation of the projected annual wage based on hours/salary is also presented. The committee uses this information as independent persons, along with national cpi indexes, internet date and the overview of the total budget to evaluate and approve each staff compensation including the executive director and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

EIN
25-1634670
Phone
7172737154

Signing Officer

Name
Jennifer Synder
Title
Executive Director
Phone
7172737154
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Synder
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taxen or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 3o, 2014 and 2013, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. The years subsequent to june 30, 2010 are open for examination.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05110
IRS990/OtherExpensesGrp/ProgramServicesAmt073640
IRS990/OtherExpensesGrp/ProgramServicesAmt114388
IRS990/OtherExpensesGrp/ProgramServicesAmt210824
IRS990/OtherExpensesGrp/TotalAmt073640
IRS990/OtherExpensesGrp/TotalAmt114388
IRS990/OtherExpensesGrp/TotalAmt210824
IRS990/OtherExpensesGrp/TotalAmt35110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt016244
IRS990/PayrollTaxesGrp/TotalAmt018564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05160
IRS990/PrincipalOfficerNm0JENNIFER SYNDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01645
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073640
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PUBLIC EDUCATION ABOUT DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0300410
IRS990/PYOtherRevenueAmt027495
IRS990/PYProgramServiceRevenueAmt03751
IRS990/PYRevenuesLessExpensesAmt0-8069
IRS990/PYSalariesCompEmpBnftPaidAmt0307678
IRS990/PYTotalExpensesAmt0608088
IRS990/PYTotalRevenueAmt0600019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269389
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 27,354
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02924577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt02924577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02924577
IRS990ScheduleA/TotalSupportAmt02955744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01082304
IRS990ScheduleD/EquipmentGrp/BookValueAmt013513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147703
IRS990ScheduleD/ExpensesSubtotalAmt0558743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0556334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAXEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 3O, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE YEARS SUBSEQUENT TO JUNE 30, 2010 ARE OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710372
IRS990ScheduleD/TotalExpensesPerForm990Amt0558743
IRS990ScheduleD/TotalRevenuePerForm990Amt0556334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558743
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0188291
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0188291
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0247477
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0269568
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0269568
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022091
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt036436
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036436
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt022750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0JENNIFER SYNDER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF WEEKLY BINGO EVENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARILYN KOHR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 42
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LEBANON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017042
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDY SCOTT RICHARD SCOTT MEMBER MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOWING COMPLETION AND PRIOR TO FILING OF THE FORM 990, DVI WILL PRESENT THE FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS IN ORDER TO REVIEW THE DOCUMENT AND ITS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE/EXECUTIVE COMMITTEE, A PAGE CONTAINS EACH STAFF POSITION AND CURRENT RATE OF COMPENSATION AND THE ANNUAL WAGE. A PERCENTAGE INCREASE IS RECOMMENDED AND THE CALCULATION OF THE PROJECTED ANNUAL WAGE BASED ON HOURS/SALARY IS ALSO PRESENTED. THE COMMITTEE USES THIS INFORMATION AS INDEPENDENT PERSONS, ALONG WITH NATIONAL CPI INDEXES, INTERNET DATE AND THE OVERVIEW OF THE TOTAL BUDGET TO EVALUATE AND APPROVE EACH STAFF COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE/EXECUTIVE COMMITTEE, A PAGE CONTAINS EACH STAFF POSITION AND CURRENT RATE OF COMPENSATION AND THE ANNUAL WAGE. A PERCENTAGE INCREASE IS RECOMMENDED AND THE CALCULATION OF THE PROJECTED ANNUAL WAGE BASED ON HOURS/SALARY IS ALSO PRESENTED. THE COMMITTEE USES THIS INFORMATION AS INDEPENDENT PERSONS, ALONG WITH NATIONAL CPI INDEXES, INTERNET DATE AND THE OVERVIEW OF THE TOTAL BUDGET TO EVALUATE AND APPROVE EACH STAFF COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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
$1,041,057
Liabilities
$41,094
Net assets
$999,963
Revenue
$556,334
Expenses
$558,743
Net income
-$2,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.64$0.70$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$0.62$0.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$0.65$0.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.68$0.71$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.90$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.91$0.51$0.58$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.58$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.56$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.00$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.01$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.11$0.59