Civic Intelligence

Clearfield County Coop Extension

990EZ • Fiscal year 2011 • EIN 25-6000917

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A

View Organization Page

511 Spruce Street16830
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,997

No earlier filing loaded for comparison.

Net Assets

$2,997

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$85,885

No earlier filing loaded for comparison.

Expenses

$96,376

No earlier filing loaded for comparison.

Net Income

-$10,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $2,997Net Assets 2011: $2,9972011Assets 2012: $9,378Net Assets 2012: $9,3782012Assets 2013: $52,041Net Assets 2013: $52,0412013Assets 2014: $10,438Net Assets 2014: $10,4382014Assets 2015: $17,490Net Assets 2015: $17,4902015Assets 2016: $17,625Net Assets 2016: $17,6252016Assets 2017: $38,959Net Assets 2017: $38,9592017Assets 2018: $50,889Net Assets 2018: $50,8892018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$2,997
Liabilities-
Net Assets$2,997
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $85,885Expenses 2011: $96,376Net Income 2011: -$10,4912011Revenue 2012: $68,142Expenses 2012: $61,761Net Income 2012: $6,3812012Revenue 2013: $115,067Expenses 2013: $72,404Net Income 2013: $42,6632013Revenue 2014: $75,788Expenses 2014: $117,391Net Income 2014: -$41,6032014Revenue 2015: $74,696Expenses 2015: $67,644Net Income 2015: $7,0522015Revenue 2016: $74,500Expenses 2016: $74,365Net Income 2016: $1352016Revenue 2017: $75,265Expenses 2017: $53,931Net Income 2017: $21,3342017Revenue 2018: $75,265Expenses 2018: $63,335Net Income 2018: $11,9302018Revenue 2019: $20,088Expenses 2019: $17,800Net Income 2019: $2,2882019

Highlighted filing

2011

Revenue$85,885
Expenses$96,376
Net Income-$10,491
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Nonprofit educational organization that advocates for the development, execution and evaluation of educational programs for the residents of Clearfield County.

Filing and Contact Details

Filer

EIN
25-6000917
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013488
IRS990EZ/CashSavingsAndInvestments/EOY02997
IRS990EZ/ContributionsGiftsGrantsEtc085885
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10491
IRS990EZ/FeesAndOthPymtToIndContractors02200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts085885
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013488
IRS990EZ/NetAssetsOrFundBalancesBOY013488
IRS990EZ/NetAssetsOrFundBalances/EOY02997
IRS990EZ/NetAssetsOrFundBalancesEOY02997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10511 Spruce Street Suite 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11109 Antes Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12110 Ogden Homestead Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Clearfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Grampian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Clearfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Sankey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Gallaher Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Odgen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP & Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal094133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Nonprofit educational organization that advocates for the development, execution and evaluation of educational programs for the residents of Clearfield County.
IRS990EZ/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Nonprofit educational organization that advocates for the development, execution and evaluation of educational programs for the residents of Clearfield County.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations096376
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10511 Spruce Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clearfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016830
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Gallaher Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08147657878
IRS990EZ/TotalAssets/BOY013488
IRS990EZ/TotalAssets/EOY02997
IRS990EZ/TotalExpenses096376
IRS990EZ/TotalProgramServiceExpenses096376
IRS990EZ/TotalRevenue085885
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0189979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0147451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108443
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0637004
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700637004
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085885
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105246
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0189979
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0147451
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0108443
IRS990ScheduleA/Total170/Total0637004
IRS990ScheduleA/TotalSupport0637004
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Misc $711
IRS990ScheduleO/GeneralExplanation/Explanation1Meals $1125
IRS990ScheduleO/GeneralExplanation/Explanation2Professional Meetings $1920
IRS990ScheduleO/GeneralExplanation/Explanation3Capital Expense $1987
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $3976
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance $6210
IRS990ScheduleO/GeneralExplanation/Explanation6Moving $18213
IRS990ScheduleO/GeneralExplanation/Explanation7Outside Services $39506
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2714
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $12238
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $5533
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256000917
ReturnHeader/Filer/Name/BusinessNameLine10Clearfield County Coop Extension
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone08147657878
ReturnHeader/Filer/USAddress/AddressLine10511 Spruce Street
ReturnHeader/Filer/USAddress/City0Clearfield
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016830
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Dave Gallaher Jr
ReturnHeader/Officer/Title0VP & Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnston Nelson & Shimmel LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 EastPine StreetPO Box 566
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clearfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0168300566
ReturnHeader/Preparer/Name0Dennis R Nelson CPA
ReturnHeader/Preparer/Phone08147657831
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T07:17:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,997
Liabilities
-
Net assets
$2,997
Revenue
$85,885
Expenses
$96,376
Net income
-$10,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.75$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.75$0.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.75$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.76$1.17$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.15$0.72$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.68$0.62$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.86$0.96$0.10