Civic Intelligence

Fayette Resources Incorporated

990 • Fiscal year 2019 • EIN 25-1660280

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileFAYETTERESOURCES.ORG

View Organization Page

1 Millennium Drive No 2Uniontown, PA 15401

(724) 437-6461

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.21x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$212,692

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$22,302,274

Up $3,238,228 (+17%) from 2018

Net Assets

Up

$11,940,848

Up $3,909,318 (+49%) from 2018

Liabilities

Down

$10,361,426

Down $671,090 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$48,678,297

Up $3,662,623 (+8.1%) from 2018

Expenses

Up

$44,768,979

Up $4,175,510 (+10%) from 2018

Net Income

Down

$3,909,318

Down $512,887 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2011: $9,460,168Liabilities 2011: $5,960,164Net Assets 2011: $3,500,0042011Assets 2012: $8,204,668Liabilities 2012: $6,708,686Net Assets 2012: $1,495,9822012Assets 2013: $8,569,095Liabilities 2013: $6,732,631Net Assets 2013: $1,836,4642013Assets 2014: $9,625,068Liabilities 2014: $7,298,236Net Assets 2014: $2,326,8322014Assets 2015: $11,331,285Liabilities 2015: $9,407,003Net Assets 2015: $1,924,2822015Assets 2016: $11,441,915Liabilities 2016: $8,827,680Net Assets 2016: $2,614,2352016Assets 2017: $12,594,812Liabilities 2017: $8,985,487Net Assets 2017: $3,609,3252017Assets 2018: $19,064,046Liabilities 2018: $11,032,516Net Assets 2018: $8,031,5302018Assets 2019: $22,302,274Liabilities 2019: $10,361,426Net Assets 2019: $11,940,8482019Assets 2020: $26,023,208Liabilities 2020: $9,249,560Net Assets 2020: $16,773,6482020Assets 2021: $29,554,642Liabilities 2021: $9,806,992Net Assets 2021: $19,747,6502021Assets 2022: $28,962,203Liabilities 2022: $6,834,997Net Assets 2022: $22,127,2062022Assets 2023: $31,111,895Liabilities 2023: $6,722,297Net Assets 2023: $24,389,5982023Assets 2024: $38,384,893Liabilities 2024: $7,034,931Net Assets 2024: $31,349,9622024Assets 2025: $43,574,063Liabilities 2025: $6,581,166Net Assets 2025: $36,992,8972025

Highlighted filing

2019

Assets$22,302,274
Liabilities$10,361,426
Net Assets$11,940,848
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $25,358,8272011Expenses 2012: $26,698,6162012Expenses 2013: $27,026,3192013Revenue 2014: $31,245,217Expenses 2014: $30,754,849Net Income 2014: $490,3682014Revenue 2015: $31,717,864Expenses 2015: $32,120,414Net Income 2015: -$402,5502015Revenue 2016: $35,593,124Expenses 2016: $34,903,171Net Income 2016: $689,9532016Revenue 2017: $37,895,770Expenses 2017: $36,900,680Net Income 2017: $995,0902017Revenue 2018: $45,015,674Expenses 2018: $40,593,469Net Income 2018: $4,422,2052018Revenue 2019: $48,678,297Expenses 2019: $44,768,979Net Income 2019: $3,909,3182019Revenue 2020: $52,253,274Expenses 2020: $47,539,954Net Income 2020: $4,713,3202020Revenue 2021: $50,601,715Expenses 2021: $47,627,713Net Income 2021: $2,974,0022021Revenue 2022: $52,518,059Expenses 2022: $50,138,503Net Income 2022: $2,379,5562022Revenue 2023: $53,949,674Expenses 2023: $51,791,542Net Income 2023: $2,158,1322023Revenue 2024: $61,844,635Expenses 2024: $54,884,271Net Income 2024: $6,960,3642024Revenue 2025: $67,459,590Expenses 2025: $61,816,655Net Income 2025: $5,642,9352025

Highlighted filing

2019

Revenue$48,678,297
Expenses$44,768,979
Net Income$3,909,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$48,692,958
Mission and Program Overview

Mission

To provide services to the developmentally disabled

Provide opportunity for growth and development for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,908,768$7,833,873▲ $925,105
Savings and Temporary Cash Investments$1,591,733$6,283,152▲ $4,691,419
Accounts Receivable$4,891,665$4,908,170▲ $16,505
Cash and Non-Interest-Bearing Accounts$5,581,042$3,194,626▼ $2,386,416
Prepaid Expenses and Deferred Charges$90,838$82,453▼ $8,385
Total Assets$19,064,046$22,302,274▲ $3,238,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,911,501$6,646,344▲ $734,843
Escrow Account Liability-$1,791,645-
Accounts Payable and Accrued Expenses$3,203,388$1,597,543▼ $1,605,845
Other Liabilities$1,917,627$325,894▼ $1,591,733
Total Liabilities$11,032,516$10,361,426▼ $671,090
Net Assets / Fund Balance
Unrestricted Net Assets$8,031,530$11,940,848▲ $3,909,318
Total Net Assets Fund Balance$8,031,530$11,940,848▲ $3,909,318
Total Liabilities and Net Assets / Fund Balance$19,064,046$22,302,274▲ $3,238,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,444,986$3,153,721$9,598,707
Equipment$1,388,887$2,625,784$4,014,671
Leasehold Improvements$0$43,750$43,750
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Susano MorrisChief Executive OfficerFT$182,570$30,122$212,692

Board Members and Trustees

NameTitle
Joseph FerencakPresident/chairperson
Angie CerratiDirector
Charlotte HaywoodDirector
Edward CapuzziDirector
Stacey SennettDirector
Vincent WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,746
Program Service Revenue
$48,526,864
Investment Income
$64,228
Other Revenue
$13,459
All Other Contributions
$73,746
Change in Net Assets
$3,909,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,678,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,678,297
Total Revenue per Form 990
$48,678,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,195,829
Other Expenses$8,573,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,528,006$2,456,081-$28,984,087
Other Employee Benefits$4,092,640$547,079-$4,639,719
Payroll Taxes$1,920,916$193,118-$2,114,034
Occupancy$1,624,845$471,173-$2,096,018
Fees for Services Other$774,115$467,779-$1,241,894
Depreciation Depletion$649,818$53,652-$703,470
Travel$456,319$133,464-$589,783
Other Expenses$526,359$42,685-$569,044
Office Expenses$173,376$183,276-$356,652
All Other Expenses$85,734$240,526-$326,260
Interest$308,438$9,279-$317,717
Pension Plan Contributions$159,738$94,761-$254,499
Current Officers, Directors, Trustees, and Key Employees-$203,490-$203,490
Insurance$181,097$15,248-$196,345
Total Functional Expenses$39,488,756$5,280,223$0$44,768,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,768,979
Total Expenses per Audited Statements$44,768,979
Total Expenses per Form 990$44,768,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,828
Fundraising Direct Expenses$14,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,578$17,578$8,034$9,544
Total Events$18,828$18,828$14,661$4,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward CapuzziRetirement Plan AgentCommission Paid by Insurance CompanyNo$32,710
Edward CapuzziLandlordRentNo$7,500
Edward CapuzziBoard DirectorN/aNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable to Counties/state/clients$325,894
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors completes an annual questionnaire to update information needed to be reported on the form 990. The questionnaire is forwarded to the auditor for completion of form 990. A preliminary copy of form 990 is provided to the board for review and final approval. Once the preliminary review is completed by the board and necessary changes are made by the auditor, the final form 990 return is presented to the board for final approval and submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fayette Resources Inc
EIN
25-1660280
Phone
7244376461
Address
1 MILLENNIUM DRIVE NO 2, UNIONTOWN, PA 15401

Signing Officer

Name
Kathryn Susano Morris
Title
Chief Executive Officer
Phone
7244376461
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Morris
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
1,227
Volunteers
0

Preparer

Firm
MCCLURE & WOLF LLP CPA'S
Address
538 MORGANTOWN STREET, UNIONTOWN, PA 15401-5412
Preparer
Clayton E Gregg CPA
Phone
7244372000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, fayette resources may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of the tax positions include the tax-exempt status of fayette resources and various positions related to the potential sources of unrelated business taxable income (ubti). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2019. Fayette resources is generally no longer subject to examination by the internal revenue service for the years before 2016.”

Raw XML AppendixShowing 400 of 509 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/OtherExpensesGrp/TotalAmt1735897
IRS990/OtherExpensesGrp/TotalAmt2612449
IRS990/OtherExpensesGrp/TotalAmt3569044
IRS990/OtherLiabilitiesGrp/BOYAmt01917627
IRS990/OtherLiabilitiesGrp/EOYAmt0325894
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09292
IRS990/OtherRevenueTotalAmt09292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02456081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026528006
IRS990/OtherSalariesAndWagesGrp/TotalAmt028984087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193118
IRS990/PayrollTaxesGrp/ProgramServicesAmt01920916
IRS990/PayrollTaxesGrp/TotalAmt02114034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159738
IRS990/PensionPlanContributionsGrp/TotalAmt0254499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082453
IRS990/PrincipalOfficerNm0KATHRYN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PENNSYLVANIA DEPT OF HUMAN SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1ALLEGHENY COUNTY DHS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc3FAYETTE COUNTY BHA
IRS990/ProgramServiceRevenueGrp/Desc4PARTICIPATION AMOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044592764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21441843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3421450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044592764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21441843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3421450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449939
IRS990/ProgSrvcAccomActy2Grp/Desc0FAYETTE MH/MR PROGRAM - TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0447816
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLEGHENY COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01898016
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02071376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09694
IRS990/PYOtherExpensesAmt08108609
IRS990/PYOtherRevenueAmt011002
IRS990/PYProgramServiceRevenueAmt044972929
IRS990/PYRevenuesLessExpensesAmt04422205
IRS990/PYSalariesCompEmpBnftPaidAmt032484860
IRS990/PYTotalExpensesAmt040593469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045015674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03909318
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046081192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01591733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06283152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044720524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042782831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036208888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034133341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030277749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188123333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09637801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0188123333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044720524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042782831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036208888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034133341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030277749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188123333
IRS990ScheduleA/TotalSupportAmt0188172588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06444986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03153721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09598707
IRS990ScheduleD/EquipmentGrp/BookValueAmt01388887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02625784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04014671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt044768979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TO COUNTIES/STATE/CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048678297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, FAYETTE RESOURCES MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF THE TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF FAYETTE RESOURCES AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2019. FAYETTE RESOURCES IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07833873
IRS990ScheduleD/TotalExpensesPerForm990Amt044768979
IRS990ScheduleD/TotalLiabilityAmt0325894
IRS990ScheduleD/TotalRevenuePerForm990Amt048678297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048678297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044768979
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY SUSANO MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD CAPUZZI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EDWARD CAPUZZI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2EDWARD CAPUZZI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RETIREMENT PLAN AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,302,274
Liabilities
$10,361,426
Net assets
$11,940,848
Revenue
$48,678,297
Expenses
$44,768,979
Net income
$3,909,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.6$6.58$37.0$67.5$61.8$5.64
2024Detailed filing. Detailed filing data is available for this year.$38.4$7.03$31.3$61.8$54.9$6.96
2023Detailed filing. Detailed filing data is available for this year.$31.1$6.72$24.4$53.9$51.8$2.16
2022Detailed filing. Detailed filing data is available for this year.$29.0$6.83$22.1$52.5$50.1$2.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$9.81$19.7$50.6$47.6$2.97
2020Detailed filing. Detailed filing data is available for this year.$26.0$9.25$16.8$52.3$47.5$4.71
2019Detailed filing. Detailed filing data is available for this year.$22.3$10.4$11.9$48.7$44.8$3.91
2018Detailed filing. Detailed filing data is available for this year.$19.1$11.0$8.03$45.0$40.6$4.42
2017Detailed filing. Detailed filing data is available for this year.$12.6$8.99$3.61$37.9$36.9$1.00
2016Detailed filing. Detailed filing data is available for this year.$11.4$8.83$2.61$35.6$34.9$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.41$1.92$31.7$32.1$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.63$7.30$2.33$31.2$30.8$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.73$1.84$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$6.71$1.50$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$5.96$3.50$25.4