Civic Intelligence

Clearfield County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2020 • EIN 25-1638053

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 17, 2021

Organization ProfileWWW.CLEARFIELDCOUNTYSPCA.ORG
275 21st StreetClearfield, PA 16830

(814) 765-2220

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,150,446

Down $36,391 (-3.1%) from 2019

Net Assets

Down

$1,087,950

Down $89,259 (-7.6%) from 2019

Liabilities

Up

$62,496

Up $52,868 (+549%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$203,293

Down $95,128 (-32%) from 2019

Expenses

Down

$277,528

Down $53,126 (-16%) from 2019

Net Income

Down

-$74,235

Down $42,002 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $171,960Liabilities 2011: $60,150Net Assets 2011: $111,8102011Assets 2012: $1,244,362Liabilities 2012: $221,802Net Assets 2012: $1,022,5602012Assets 2013: $1,281,564Liabilities 2013: $4,196Net Assets 2013: $1,277,3682013Assets 2014: $1,291,242Liabilities 2014: $9,091Net Assets 2014: $1,282,1512014Assets 2015: $1,250,128Liabilities 2015: $8,945Net Assets 2015: $1,241,1832015Assets 2016: $1,256,377Liabilities 2016: $15,427Net Assets 2016: $1,240,9502016Assets 2017: $1,231,109Liabilities 2017: $6,305Net Assets 2017: $1,224,8042017Assets 2018: $1,218,147Liabilities 2018: $11,255Net Assets 2018: $1,206,8922018Assets 2019: $1,186,837Liabilities 2019: $9,628Net Assets 2019: $1,177,2092019Assets 2020: $1,150,446Liabilities 2020: $62,496Net Assets 2020: $1,087,9502020Assets 2021: $1,160,140Liabilities 2021: $1,299Net Assets 2021: $1,158,8412021Assets 2022: $1,098,339Liabilities 2022: $3,021Net Assets 2022: $1,095,3182022Assets 2023: $1,056,957Liabilities 2023: $14,317Net Assets 2023: $1,042,6402023Assets 2024: $955,665Liabilities 2024: $23,164Net Assets 2024: $932,5012024Assets 2025: $893,648Liabilities 2025: $20,312Net Assets 2025: $873,3362025

Highlighted filing

2020

Assets$1,150,446
Liabilities$62,496
Net Assets$1,087,950
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2011: $177,094Expenses 2011: $199,321Net Income 2011: -$22,2272011Expenses 2012: $203,4002012Expenses 2013: $278,2692013Revenue 2014: $284,021Expenses 2014: $286,823Net Income 2014: -$2,8022014Revenue 2015: $262,090Expenses 2015: $292,577Net Income 2015: -$30,4872015Revenue 2016: $299,559Expenses 2016: $308,274Net Income 2016: -$8,7152016Revenue 2017: $267,993Expenses 2017: $302,886Net Income 2017: -$34,8932017Revenue 2018: $311,870Expenses 2018: $332,768Net Income 2018: -$20,8982018Revenue 2019: $298,421Expenses 2019: $330,654Net Income 2019: -$32,2332019Revenue 2020: $203,293Expenses 2020: $277,528Net Income 2020: -$74,2352020Revenue 2021: $283,710Expenses 2021: $252,654Net Income 2021: $31,0562021Revenue 2022: $299,059Expenses 2022: $339,246Net Income 2022: -$40,1872022Revenue 2023: $330,507Expenses 2023: $358,888Net Income 2023: -$28,3812023Revenue 2024: $249,718Expenses 2024: $367,006Net Income 2024: -$117,2882024Revenue 2025: $306,910Expenses 2025: $349,233Net Income 2025: -$42,3232025

Highlighted filing

2020

Revenue$203,293
Expenses$277,528
Net Income-$74,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 17, 2021
Return Version
2019v5.0
Gross Receipts
$207,983
Mission and Program Overview

Mission

Established to provide food, shelter, and veterinary services to unwanted animals in clearfield and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,816$963,352▼ $40,464
Investments in Publicly Traded Securities$164,393$152,581▼ $11,812
Cash and Non-Interest-Bearing Accounts$13,310$29,059▲ $15,749
Loans From Officers Directors-$25,000-
Accounts Receivable$3,010$3,555▲ $545
Prepaid Expenses and Deferred Charges$2,130$1,720▼ $410
Savings and Temporary Cash Investments$178$179▲ $1
Total Assets$1,186,837$1,150,446▼ $36,391
Liabilities
Other Liabilities$3,847$35,442▲ $31,595
Unsecured Notes Loans Payable$2,500--
Accounts Payable and Accrued Expenses$3,281$2,054▼ $1,227
Total Liabilities$9,628$62,496▲ $52,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,177,209$1,087,950▼ $89,259
Total Net Assets Fund Balance$1,177,209$1,087,950▼ $89,259
Total Liabilities and Net Assets / Fund Balance$1,186,837$1,150,446▼ $36,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,041$246,983$1,173,024
Equipment$37,311$81,322$118,633
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Pamela V SmithPresident
Brittany McilvaineBoard Member
Donna TubbsBoard Member
Kelly Ernewein-stilsonBoard Member
Sandra L WarnerBoard Member
Shari LearishBoard Member
Thomas LanagerBoard Member
William S Shaw JrBoard Member
Tracy GibsonSecretary
Patty MillironTreasurer
Kim MckendrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,095
Program Service Revenue
$95,962
Investment Income
$7,123
Other Revenue
$12,113
All Other Contributions
$88,095
Change in Net Assets
$-74,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,114
Other Expenses$127,414
Total Fundraising Expense$5,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,867$1,251$1,251$138,369
Depreciation Depletion$36,418$4,046-$40,464
Occupancy$20,589$2,288-$22,877
All Other Expenses$8,488$2,573$1,186$12,247
Payroll Taxes$11,545$100$100$11,745
Insurance$6,279$698-$6,977
Other Expenses$3,706$394-$3,706
Office Expenses$603-$2,945$3,548
Fees for Services Accounting-$1,800-$1,800
Interest$428$47-$475
Total Functional Expenses$258,273$13,773$5,482$277,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,803
Fundraising Direct Expenses$4,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$16,803$16,803$4,690$12,113
Total Events$16,803$16,803$4,690$12,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$35,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clearfield County Spca
EIN
25-1638053
Phone
8147652220
Address
275 21ST STREET, CLEARFIELD, PA 16830

Signing Officer

Name
Patty Milliron
Title
Treasurer
Phone
8147652220
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Milliron
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
9 N FRONT ST, CLEARFIELD, PA 16830-2455
Preparer
Tracy M Clark-radzieta CPA
Phone
8147651624
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 3,848”

Financial Statement Notes

Schedule D, Page 3, Part X

“Effective september 30, 2009, the project adopted financial accounting standards board, accounting standards codification 740, accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109 (fin 48). Fin 48 clarifies the accounting for uncertainty in income tax recognized in an entity's financial statements. Fin 48 requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classi- fication of income tax uncertainties, along with any related interest or penalties. A tax position is measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The adoption of fasb asc 740 had no impact on the project's financial statements.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/PYOtherRevenueAmt022275
IRS990/PYProgramServiceRevenueAmt0117411
IRS990/PYRevenuesLessExpensesAmt0-32233
IRS990/PYSalariesCompEmpBnftPaidAmt0184449
IRS990/PYTotalExpensesAmt0330654
IRS990/PYTotalRevenueAmt0298421
IRS990/ReconcilationRevenueExpnssAmt0-74235
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III, LINE 1 - 2014 50,000 PART III, LINE 1 - 2015 100,000 PART III, LINE 1 - 2016 80,000 PART III, LINE 1 - 2017 90,000 PART III, LINE 1 - 2018 60,000 PART III, LINE 1 - 2019 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117411
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0543958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07123
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030719
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt0987868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192845
IRS990ScheduleA/Total509Grp/TotalAmt0987868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01173024
IRS990ScheduleD/EquipmentGrp/BookValueAmt037311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE SEPTEMBER 30, 2009, THE PROJECT ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FIN 48 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSI- FICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ADOPTION OF FASB ASC 740 HAD NO IMPACT ON THE PROJECT'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963352
IRS990ScheduleD/TotalLiabilityAmt035442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04690
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 3,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01150446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088095
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277528
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt062496
IRS990/TotalLiabilitiesGrp/BOYAmt09628
IRS990/TotalLiabilitiesGrp/EOYAmt062496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01177209
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IRS990/TotalProgramServiceExpensesAmt0258273
IRS990/TotalProgramServiceRevenueAmt095962
IRS990/TotalRevenueGrp/ExclusionAmt019236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203293
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010882 ROUTE 536
IRS990/USAddress/CityNm0PUNXSUTAWNEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015767

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,150,446
Liabilities
$62,496
Net assets
$1,087,950
Revenue
$203,293
Expenses
$277,528
Net income
-$74,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.31$0.35$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$0.25$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$0.33$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.30$0.34$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.20$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.30$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.28$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.02$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.18$0.20$0.02