Civic Intelligence

Cmu

990 • Fiscal year 2018 • EIN 25-1635351

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.cmu.cc

View Organization Page

1100 South Cameron Street Ste SuiteHarrisburg, PA 17104

(717) 232-8761

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,253,573

Up $15,672 (+0.7%) from 2017

Net Assets

Down

$804,541

Down $247,207 (-24%) from 2017

Liabilities

Up

$1,449,032

Up $262,879 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$11,619,992

Up $364,353 (+3.2%) from 2017

Expenses

Up

$11,867,199

Up $351,369 (+3.1%) from 2017

Net Income

Up

-$247,207

Up $12,984 (+5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,028,132Liabilities 2010: $1,271,961Net Assets 2010: $756,1712010Assets 2011: $1,572,071Liabilities 2011: $879,760Net Assets 2011: $692,3112011Assets 2012: $1,454,602Liabilities 2012: $1,032,166Net Assets 2012: $422,4362012Assets 2013: $1,438,695Liabilities 2013: $807,475Net Assets 2013: $631,2202013Assets 2015: $2,181,577Liabilities 2015: $820,074Net Assets 2015: $1,361,5032015Assets 2016: $2,386,167Liabilities 2016: $1,074,229Net Assets 2016: $1,311,9382016Assets 2017: $2,237,901Liabilities 2017: $1,186,153Net Assets 2017: $1,051,7482017Assets 2018: $2,253,573Liabilities 2018: $1,449,032Net Assets 2018: $804,5412018Assets 2019: $1,851,322Liabilities 2019: $1,021,721Net Assets 2019: $829,6012019Assets 2020: $3,481,220Liabilities 2020: $2,086,328Net Assets 2020: $1,394,8922020Assets 2021: $2,644,262Liabilities 2021: $1,249,370Net Assets 2021: $1,394,8922021Assets 2022: $7,428,544Liabilities 2022: $6,154,544Net Assets 2022: $1,274,0002022Assets 2023: $6,756,611Liabilities 2023: $4,502,897Net Assets 2023: $2,253,7142023Assets 2024: $6,018,781Liabilities 2024: $3,783,482Net Assets 2024: $2,235,2992024

Highlighted filing

2018

Assets$2,253,573
Liabilities$1,449,032
Net Assets$804,541
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,821,2822010Expenses 2011: $9,945,8382011Expenses 2012: $10,246,3892012Expenses 2013: $10,337,6322013Revenue 2015: $10,843,502Expenses 2015: $10,552,946Net Income 2015: $290,5562015Revenue 2016: $10,897,811Expenses 2016: $10,947,379Net Income 2016: -$49,5682016Revenue 2017: $11,255,639Expenses 2017: $11,515,830Net Income 2017: -$260,1912017Revenue 2018: $11,619,992Expenses 2018: $11,867,199Net Income 2018: -$247,2072018Revenue 2019: $12,308,133Expenses 2019: $12,283,073Net Income 2019: $25,0602019Revenue 2020: $11,891,927Expenses 2020: $11,326,636Net Income 2020: $565,2912020Revenue 2021: $11,120,730Expenses 2021: $11,120,730Net Income 2021: $02021Revenue 2022: $10,635,515Expenses 2022: $10,715,816Net Income 2022: -$80,3012022Revenue 2023: $10,689,980Expenses 2023: $10,002,567Net Income 2023: $687,4132023Revenue 2024: $10,529,568Expenses 2024: $10,547,983Net Income 2024: -$18,4152024

Highlighted filing

2018

Revenue$11,619,992
Expenses$11,867,199
Net Income-$247,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$11,746,706
Mission and Program Overview

Mission

To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.

CMU provides case management and referral services to individuals with mental and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,667,307$1,743,323▲ $76,016
Land, Buildings, and Equipment, Net$418,831$397,791▼ $21,040
Cash and Non-Interest-Bearing Accounts$116,256$76,108▼ $40,148
Prepaid Expenses and Deferred Charges$35,507$36,351▲ $844
Total Assets$2,237,901$2,253,573▲ $15,672
Liabilities
Accounts Payable and Accrued Expenses$409,747$645,087▲ $235,340
Other Liabilities$765,855$400,463▼ $365,392
Unsecured Notes Loans Payable-$390,000-
Deferred Revenue$10,551$13,482▲ $2,931
Total Liabilities$1,186,153$1,449,032▲ $262,879
Net Assets / Fund Balance
Temporarily Rstr Net Assets$632,917$406,750▼ $226,167
Unrestricted Net Assets$418,831$397,791▼ $21,040
Total Net Assets Fund Balance$1,051,748$804,541▼ $247,207
Total Liabilities and Net Assets / Fund Balance$2,237,901$2,253,573▲ $15,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$397,791$1,341,799$1,739,590
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MccutcheonExec DirectorFT$89,329$89,329
Mark VeranoCFOFT$82,140$82,140
Michael BeckMH DIrectorFT$70,322$70,322
Daniel SausmanIDD DirectorFT$69,891$69,891
Karen CarrollHR DirectorFT$68,897$68,897

Board Members and Trustees

NameTitle
Neil WeberBoard President
Anne VergalesBoard Vice President
Elaine StrokoffBoard Member
Jannelle NormandBoard Member
Jerry DavisBoard Member
Shawn RobinsonBoard Member
Mattew SherawBoard Secretary
Lee MillerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,742
Program Service Revenue
$11,615,130
Investment Income
$1,120
Other Revenue
$0
All Other Contributions
$3,742
Change in Net Assets
$-247,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,045,581
Other Expenses$1,753,025
Grants and Similar Amounts Paid$68,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,400,246$380,580-$6,780,826
Other Employee Benefits$2,050,725$194,694-$2,245,419
Payroll Taxes$478,615$45,439-$524,054
Occupancy$472,236$49,226-$521,462
Current Officers, Directors, Trustees, and Key Employees$140,213$240,367-$380,580
All Other Expenses$285,040$29,712-$314,752
Travel$282,861$29,485-$312,346
Fees for Services Other$113,723$11,855-$125,578
Other Expenses$105,609$11,009-$116,618
Pension Plan Contributions$103,874$10,828-$114,702
Depreciation Depletion$101,603$10,591-$112,194
Grants to Domestic Individuals$68,593--$68,593
Office Expenses$61,934$6,456-$68,390
Information Technology$51,796$5,399-$57,195
Insurance$38,961$4,061-$43,022
Fees for Services Accounting-$32,925-$32,925
Conferences and Meetings$21,170$2,207-$23,377
Fees for Services Legal-$16,100-$16,100
Interest$8,210$856-$9,066
Total Functional Expenses$10,785,409$1,081,790$0$11,867,199
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$400,463
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 7A

“The Dauphin County Administrator can add or remove board members”

Part VI Line 7A

“at their discretion.”

Part VI Line 7B

“The Dauphin County Administrator has the authority to override the board.”

Part VI Line 11B

“Reviewed individually by board members.”

Part VI Line 15A or B

“The board of directors reviews the Exec Director salary every year. They”

Part VI Line 15A or B

“approve all management salary increases.”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Cmu
EIN
25-1635351
In Care Of
% MARK VERANO
Phone
7172328761
Address
1100 South Cameron Street Ste Suite, Harrisburg, PA 17104

Signing Officer

Name
Mark Verano
Title
CFO
Phone
7174417033
Signed
2019-05-10

Organization Details

Principal Officer
Gregory Mccutcheon
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
225
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Other Purchased Total expenses - $125578.00 Program service expenses - $113723.00 Mgmt and general expenses - $11855.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Communications Total expenses - $143001.00 Program service expenses - $129502.00 Mgmt and general expenses - $13499.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Small Equip Total expenses - $79777.00 Program service expenses - $72246.00 Mgmt and general expenses - $7531.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Clearances Total expenses - $10933.00 Program service expenses - $9901.00 Mgmt and general expenses - $1032.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Othe Total expenses - $81041.00 Program service expenses - $73391.00 Mgmt and general expenses - $7650.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $247133.00 including grants of: $0.00 Revenue: $247013.00”

Part III Line 4D

“Representative Payee”

Part III Line 4D

“Expenses: $121635.00 including grants of: $0.00 Revenue: $55232.00”

Part III Line 4D

“Peer support”

Part III Line 4D

“Expenses: $97062.00 including grants of: $0.00 Revenue: $96801.00”

Part III Line 4D

“Transitional support”

Part III Line 4D

“Expenses: $306523.00 including grants of: $0.00 Revenue: $316686.00”

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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/OccupancyGrp/TotalAmt0521462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06456
IRS990/OfficeExpensesGrp/ProgramServicesAmt061934
IRS990/OfficeExpensesGrp/TotalAmt068390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02050725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02245419
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011009
IRS990/OtherExpensesGrp/ProgramServicesAmt0105609
IRS990/OtherExpensesGrp/TotalAmt0116618
IRS990/OtherLiabilitiesGrp/BOYAmt0765855
IRS990/OtherLiabilitiesGrp/EOYAmt0400463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06400246
IRS990/OtherSalariesAndWagesGrp/TotalAmt06780826
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478615
IRS990/PayrollTaxesGrp/TotalAmt0524054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103874
IRS990/PensionPlanContributionsGrp/TotalAmt0114702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036351
IRS990/PrincipalOfficerNm0GREGORY MCCUTCHEON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0Healthchoices
IRS990/ProgramServiceRevenueGrp/Desc1County Funding
IRS990/ProgramServiceRevenueGrp/Desc2Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc3Client Fees
IRS990/ProgramServiceRevenueGrp/Desc4Medical Records
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04396109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13940294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23017937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3218644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04396109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13940294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23017937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3218644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412571
IRS990/ProgSrvcAccomActy2Grp/Desc0Supports coordination for people with intellectual disabilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03368620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03399206
IRS990/ProgSrvcAccomActy3Grp/Desc0Service coordination for children under 3 with developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0879507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0881059
IRS990/ProgSrvcAccomActyOtherGrp/ActivityCd0621400
IRS990/ProgSrvcAccomActyOtherGrp/ActivityCd1621400
IRS990/ProgSrvcAccomActyOtherGrp/ActivityCd2621400
IRS990/ProgSrvcAccomActyOtherGrp/ActivityCd3621400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Representative Payee
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Peer support
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Transitional support
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247133
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1121635
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt297062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3306523
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0247013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt155232
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt296801
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3316686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214900
IRS990/PYOtherExpensesAmt01757827
IRS990/PYRevenuesLessExpensesAmt0-11635006
IRS990/PYSalariesCompEmpBnftPaidAmt09662279
IRS990/PYTotalExpensesAmt011635006
IRS990/ReconcilationRevenueExpnssAmt0-247207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06626084
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01341799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01739590
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397791
IRS990ScheduleD/TotalLiabilityAmt0400463
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Dauphin County Administrator can add or remove board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at their discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Dauphin County Administrator has the authority to override the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed individually by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors reviews the Exec Director salary every year. They
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5approve all management salary increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Purchased Total expenses - $125578.00 Program service expenses - $113723.00 Mgmt and general expenses - $11855.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications Total expenses - $143001.00 Program service expenses - $129502.00 Mgmt and general expenses - $13499.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Equip Total expenses - $79777.00 Program service expenses - $72246.00 Mgmt and general expenses - $7531.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clearances Total expenses - $10933.00 Program service expenses - $9901.00 Mgmt and general expenses - $1032.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Othe Total expenses - $81041.00 Program service expenses - $73391.00 Mgmt and general expenses - $7650.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Expenses: $247133.00 including grants of: $0.00 Revenue: $247013.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Representative Payee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Expenses: $121635.00 including grants of: $0.00 Revenue: $55232.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Peer support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Expenses: $97062.00 including grants of: $0.00 Revenue: $96801.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Transitional support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Expenses: $306523.00 including grants of: $0.00 Revenue: $316686.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part III Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0County of Dauphin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236033043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170 c 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0County Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 South Second Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Harrisburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,573
Liabilities
$1,449,032
Net assets
$804,541
Revenue
$11,619,992
Expenses
$11,867,199
Net income
-$247,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$3.78$2.24$10.5$10.5$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.76$4.50$2.25$10.7$10.0$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.43$6.15$1.27$10.6$10.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.25$1.39$11.1$11.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.48$2.09$1.39$11.9$11.3$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.02$0.83$12.3$12.3$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.25$1.45$0.80$11.6$11.9$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.19$1.05$11.3$11.5$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.07$1.31$10.9$10.9$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.82$1.36$10.8$10.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.81$0.63$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.03$0.42$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.88$0.69$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.27$0.76$9.82