Civic Intelligence

Mature Resources Foundation

990 • Fiscal year 2021 • EIN 25-1702057

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.mraaa.life
600 Cooper RoadCurwensville, PA 16833

(814) 765-2696

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

229%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,046,838

Up $636,267 (+26%) from 2020

Net Assets

Up

$2,833,757

Up $429,888 (+18%) from 2020

Liabilities

Up

$213,081

Up $206,379 (+3079%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

Up

$670,668

Up $467,102 (+229%) from 2020

Expenses

Up

$240,780

Up $218,695 (+990%) from 2020

Net Income

Up

$429,888

Up $248,407 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $766,480Liabilities 2011: $0Net Assets 2011: $766,4802011Assets 2012: $794,538Liabilities 2012: $0Net Assets 2012: $794,5382012Assets 2013: $865,613Liabilities 2013: $0Net Assets 2013: $865,6132013Assets 2014: $982,509Liabilities 2014: $0Net Assets 2014: $982,5092014Assets 2015: $1,035,485Liabilities 2015: $0Net Assets 2015: $1,035,4852015Assets 2016: $1,243,187Liabilities 2016: $0Net Assets 2016: $1,243,1872016Assets 2017: $1,333,343Liabilities 2017: $2,550Net Assets 2017: $1,330,7932017Assets 2018: $1,918,964Liabilities 2018: $2,850Net Assets 2018: $1,916,1142018Assets 2019: $2,239,874Liabilities 2019: $8,342Net Assets 2019: $2,231,5322019Assets 2020: $2,410,571Liabilities 2020: $6,702Net Assets 2020: $2,403,8692020Assets 2021: $3,046,838Liabilities 2021: $213,081Net Assets 2021: $2,833,7572021Assets 2022: $3,302,993Liabilities 2022: $227,235Net Assets 2022: $3,075,7582022Assets 2023: $5,978,853Liabilities 2023: $2,551,335Net Assets 2023: $3,427,5182023Assets 2024: $6,465,447Liabilities 2024: $2,879,936Net Assets 2024: $3,585,5112024Assets 2025: $7,041,659Liabilities 2025: $3,175,285Net Assets 2025: $3,866,3742025

Highlighted filing

2021

Assets$3,046,838
Liabilities$213,081
Net Assets$2,833,757
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $6902011Expenses 2012: $7102012Expenses 2013: $7602013Revenue 2014: $69,929Expenses 2014: $830Net Income 2014: $69,0992014Revenue 2015: $59,302Expenses 2015: $889Net Income 2015: $58,4132015Revenue 2016: $170,905Expenses 2016: $869Net Income 2016: $170,0362016Revenue 2017: $29,264Expenses 2017: $988Net Income 2017: $28,2762017Revenue 2018: $586,256Expenses 2018: $935Net Income 2018: $585,3212018Revenue 2019: $303,216Expenses 2019: $3,486Net Income 2019: $299,7302019Revenue 2020: $203,566Expenses 2020: $22,085Net Income 2020: $181,4812020Revenue 2021: $670,668Expenses 2021: $240,780Net Income 2021: $429,8882021Revenue 2022: $878,879Expenses 2022: $479,007Net Income 2022: $399,8722022Revenue 2023: $848,923Expenses 2023: $486,497Net Income 2023: $362,4262023Revenue 2024: $1,021,582Expenses 2024: $863,589Net Income 2024: $157,9932024Revenue 2025: $1,012,460Expenses 2025: $731,597Net Income 2025: $280,8632025

Highlighted filing

2021

Revenue$670,668
Expenses$240,780
Net Income$429,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$728,246
Mission and Program Overview

Mission

Medical Clinic Services

Support the Clearfield County Area Agency on Aging, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,189,568$1,723,689▲ $534,121
Investments in Publicly Traded Securities$1,187,314$1,189,469▲ $2,155
Cash and Non-Interest-Bearing Accounts$21,718$92,085▲ $70,367
Prepaid Expenses and Deferred Charges$3,978$18,799▲ $14,821
Accounts Receivable-$15,287-
Savings and Temporary Cash Investments$7,993$7,509▼ $484
Total Assets$2,410,571$3,046,838▲ $636,267
Liabilities
Grants Payable-$205,864-
Accounts Payable and Accrued Expenses$3,752$4,867▲ $1,115
Other Liabilities$2,950$2,350▼ $600
Total Liabilities$6,702$213,081▲ $206,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,403,869$2,833,757▲ $429,888
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,403,869$2,833,757▲ $429,888
Total Liabilities and Net Assets / Fund Balance$2,410,571$3,046,838▲ $636,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,723,689--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa KovalickPresident
Wilson FisherVice- President
Kathleen GillespieCEO
Todd GradyCFO
Marcia BelinSecretary
Michael MattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,858
Program Service Revenue
$0
Investment Income
$258,007
Other Revenue
$77,803
All Other Contributions
$0
Change in Net Assets
$429,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,164
Other Expenses$58,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,508--$156,508
Occupancy$17,528--$17,528
Insurance$16,122--$16,122
Other Employee Benefits$12,989--$12,989
Payroll Taxes$12,667--$12,667
Advertising$7,787--$7,787
Office Expenses$2,498--$2,498
Other Expenses$1,024$0$0$1,024
Information Technology$102--$102
Total Functional Expenses$240,780$0$0$240,780
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
Security Deposits$2,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“It is reviewed by the CEO and CFO against the financial statements”

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

“Review with CEO”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Mature Resources Foundation
EIN
25-1702057
Phone
8147652696
Address
600 Cooper Road, Curwensville, PA 16833

Signing Officer

Name
Kathleen Gillespie
Title
Chief Executive Officer
Phone
8147652696
Signed
2021-11-15

Organization Details

Principal Officer
Kathleen Gillespie
Formed
1992
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04867
IRS990/AccountsReceivableGrp/EOYAmt015287
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support the Clearfield County Area Agency on Aging, Inc.
IRS990/AdvertisingGrp/ProgramServicesAmt07787
IRS990/AdvertisingGrp/TotalAmt07787
IRS990/AllOtherContributionsAmt00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Todd F Grady
IRS990/BooksInCareOfDetail/PhoneNum08147652696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Cooper Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Curwensville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016833
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021718
IRS990/CashNonInterestBearingGrp/EOYAmt092085
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0258007
IRS990/CYOtherExpensesAmt058616
IRS990/CYOtherRevenueAmt077803
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0429888
IRS990/CYSalariesCompEmpBnftPaidAmt0182164
IRS990/CYTotalExpensesAmt0240780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670668
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0240780
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Kovalick
IRS990/Form990PartVIISectionAGrp/PersonNm1Wilson Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Matten
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcia Belin
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Grady
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice- President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt063858
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt0205864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0728246
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt095088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102
IRS990/InformationTechnologyGrp/TotalAmt0102
IRS990/InsuranceGrp/ProgramServicesAmt016122
IRS990/InsuranceGrp/TotalAmt016122
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0258007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258007
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01189568
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01723689
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01187314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01189469
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt057578
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Medical Clinic Services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02403869
IRS990/NetAssetsOrFundBalancesEOYAmt02833757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037510
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02403869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02833757
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017528
IRS990/OccupancyGrp/TotalAmt017528
IRS990/OfficeExpensesGrp/ProgramServicesAmt02498
IRS990/OfficeExpensesGrp/TotalAmt02498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012989
IRS990/OtherExpensesGrp/Desc0Medical and Misc Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2License and Registration
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011690
IRS990/OtherExpensesGrp/ProgramServicesAmt1730
IRS990/OtherExpensesGrp/ProgramServicesAmt21135
IRS990/OtherExpensesGrp/ProgramServicesAmt31024
IRS990/OtherExpensesGrp/TotalAmt011690
IRS990/OtherExpensesGrp/TotalAmt1730
IRS990/OtherExpensesGrp/TotalAmt21135
IRS990/OtherExpensesGrp/TotalAmt31024
IRS990/OtherLiabilitiesGrp/BOYAmt02950
IRS990/OtherLiabilitiesGrp/EOYAmt02350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621399
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Clinic Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132394
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt040293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012667
IRS990/PayrollTaxesGrp/TotalAmt012667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018799
IRS990/PrincipalOfficerNm0Kathleen Gillespie
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029677
IRS990/PYOtherExpensesAmt022085
IRS990/PYOtherRevenueAmt025014
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181481
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203566
IRS990/ReconcilationRevenueExpnssAmt0429888
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0271000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt037510
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032394
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01176337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85375
IRS990ScheduleA/PublicSupportPY170Pct00.86025
IRS990ScheduleA/PublicSupportTotal170Amt01176337
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01176337
IRS990ScheduleA/TotalSupportAmt01377852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01723689
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Real Estate
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt01723689
IRS990ScheduleD/TotalLiabilityAmt02350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is reviewed by the CEO and CFO against the financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review with CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Clearfield County Area Agency on Aging Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Mature Resources Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251336855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251702062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Program Services to Aging Population in Clearfield County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Holding Company for title to real estate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 Cooper Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600 Cooper Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Curwensville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Curwensville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116833
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0271000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Capital investment
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Rental of Office Space
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Clearfield County Area Agency on Aging Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Clearfield County Area Agency on Aging Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02410571
IRS990/TotalAssetsEOYAmt03046838
IRS990/TotalAssetsGrp/BOYAmt02410571
IRS990/TotalAssetsGrp/EOYAmt03046838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334858
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06702
IRS990/TotalLiabilitiesEOYAmt0213081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,838
Liabilities
$213,081
Net assets
$2,833,757
Revenue
$670,668
Expenses
$240,780
Net income
$429,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.04$3.18$3.87$1.01$0.73$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.47$2.88$3.59$1.02$0.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.98$2.55$3.43$0.85$0.49$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.08$0.88$0.48$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.21$2.83$0.67$0.24$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.20$0.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.30$0.00$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.59$0.00$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.17$0.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.00