Civic Intelligence

Crawford County Consumer Satisfaction Team Program

990EZ • Fiscal year 2015 • EIN 25-1814739

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Refreshing map…

301 North StMeadville, PA 16335

(814) 336-2152

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,353

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$123,981

Down $10,559 (-7.8%) from 2014

Net Assets

Down

$91,698

Down $3,232 (-3.4%) from 2014

Liabilities

Down

$32,283

Down $7,327 (-18%) from 2014

Revenue

Down

$118,637

Down $5,391 (-4.3%) from 2014

Expenses

Down

$121,869

Down $6,062 (-4.7%) from 2014

Net Income

Up

-$3,232

Up $671 (+17%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $134,540Liabilities 2014: $39,610Net Assets 2014: $94,9302014Assets 2015: $123,981Liabilities 2015: $32,283Net Assets 2015: $91,6982015Assets 2016: $118,500Liabilities 2016: $32,506Net Assets 2016: $85,9942016Assets 2017: $112,316Liabilities 2017: $27,508Net Assets 2017: $84,8082017Assets 2018: $119,507Liabilities 2018: $37,897Net Assets 2018: $81,6102018Assets 2019: $105,340Liabilities 2019: $22,727Net Assets 2019: $82,6132019Assets 2020: $119,354Liabilities 2020: $36,612Net Assets 2020: $82,7422020Assets 2022: $102,486Liabilities 2022: $15,885Net Assets 2022: $86,6012022Assets 2023: $93,135Liabilities 2023: $6,259Net Assets 2023: $86,8762023

Highlighted filing

2015

Assets$123,981
Liabilities$32,283
Net Assets$91,698

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $124,028Expenses 2014: $127,931Net Income 2014: -$3,9032014Revenue 2015: $118,637Expenses 2015: $121,869Net Income 2015: -$3,2322015Revenue 2016: $117,775Expenses 2016: $123,479Net Income 2016: -$5,7042016Revenue 2017: $120,312Expenses 2017: $121,498Net Income 2017: -$1,1862017Revenue 2018: $127,809Expenses 2018: $131,007Net Income 2018: -$3,1982018Revenue 2019: $133,063Expenses 2019: $132,060Net Income 2019: $1,0032019Revenue 2020: $132,266Expenses 2020: $132,137Net Income 2020: $1292020Revenue 2022: $134,761Expenses 2022: $134,532Net Income 2022: $2292022Revenue 2023: $136,879Expenses 2023: $136,604Net Income 2023: $2752023

Highlighted filing

2015

Revenue$118,637
Expenses$121,869
Net Income-$3,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$118,637
Mission and Program Overview

Mission

Continue correspondence with consumers, and family members of consumers, receiving services from human services in order to survey and assess consumer satisfaction with these services and to make appropriate recommendations to the human services departments for changes in policy and in the service delivery systems as needed.

Program Services

DescriptionGrantsExpenses
SURVEYED CONSUMERS AND THEIR FAMILY MEMBERS, INQUIRING ABOUT THE SATISFACTION OF SERVICES RECEIVED FROM PROVIDERS OF HUMAN SERVICES WITHIN CRAWFORD COUNTY.$0$91,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA JUNKINSExecutive DirectorPT$23,817$11,536$35,353
DAN HALLETTPresident-$0--
SUSAN SCRANTONVice President-$0--
LINDA RUGGIEROSecretary-$0--
EARL HUCKELBERRYTreasurer-$0--
WESLEY CASBOHMBoard Member-$0--
RICK WATKINSBoard Member-$0--
DAN ZAPPIABoard Member-$0--
PAMELA HAZELHURSTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Crawford County Consumer Satisfaction Team
EIN
25-1814739
Phone
8143362152
Address
301 NORTH ST, MEADVILLE, PA 16335

Signing Officer

Name
Ramona Junkins
Title
Executive Director
Phone
8143362152
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: misc operating. Amount: 2,424. Description: insurance. Amount: 2,786. Description: interest. Amount: 1,672. Description: travel. Amount: 1,958. Description: communications. Amount: 224. Description: dues, memberships & fees. Amount: 578. Description: staff development. Amount: 140. Description: depreciation. Amount: 5,761. Description: supplies. Amount: 3,454. Total to form 990-ez, line 16: 18,997.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 6,785. End of year amount: 4,834. Description: prepaid expenses. Beg. Of year amount: 1,006. End of year amount: 1,006.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage & home improvement loans. Beg. Of year amount: 30,638. End of year amount: 28,111. Description: accrued expenses. Beg. Of year amount: 724. End of year amount: 748. Description: accounts payable. Beg. Of year amount: 8,248. End of year amount: 1,570. Description: cash overdraft. Beg. Of year amount: 0. End of year amount: 1,854.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMONA JUNKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN HALLETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA RUGGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARL HUCKELBERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CONTINUE CORRESPONDENCE WITH CONSUMERS, AND FAMILY MEMBERS OF CONSUMERS, RECEIVING SERVICES FROM HUMAN SERVICES IN ORDER TO SURVEY AND ASSESS CONSUMER SATISFACTION WITH THESE SERVICES AND TO MAKE APPROPRIATE RECOMMENDATIONS TO THE HUMAN SERVICES DEPARTMENTS FOR CHANGES IN POLICY AND IN THE SERVICE DELIVERY SYSTEMS AS NEEDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC OPERATING. AMOUNT: 2,424. DESCRIPTION: INSURANCE. AMOUNT: 2,786. DESCRIPTION: INTEREST. AMOUNT: 1,672. DESCRIPTION: TRAVEL. AMOUNT: 1,958. DESCRIPTION: COMMUNICATIONS. AMOUNT: 224. DESCRIPTION: DUES, MEMBERSHIPS & FEES. AMOUNT: 578. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 140. DESCRIPTION: DEPRECIATION. AMOUNT: 5,761. DESCRIPTION: SUPPLIES. AMOUNT: 3,454. TOTAL TO FORM 990-EZ, LINE 16: 18,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,785. END OF YEAR AMOUNT: 4,834. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,006. END OF YEAR AMOUNT: 1,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MORTGAGE & HOME IMPROVEMENT LOANS. BEG. OF YEAR AMOUNT: 30,638. END OF YEAR AMOUNT: 28,111. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 724. END OF YEAR AMOUNT: 748. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,248. END OF YEAR AMOUNT: 1,570. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA JUNKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143362152
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAWFORD COUNTY CONSUMER SATISFACTION TEAM
ReturnHeader/Filer/BusinessNameControlTxt0CRAW
ReturnHeader/Filer/EIN0251814739
ReturnHeader/Filer/PhoneNum08143362152
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 NORTH ST
ReturnHeader/Filer/USAddress/CityNm0MEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016335
ReturnHeader/PreparerPersonGrp/PhoneNum08147245890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE LAWRENCE
ReturnHeader/ReturnTs02016-01-26T09:51:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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