Civic Intelligence

Clearfield County Coop Extension

990EZ • Fiscal year 2012 • EIN 25-6000917

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

213%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,378

Up $6,381 (+213%) from 2011

Net Assets

Up

$9,378

Up $6,381 (+213%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$68,142

Down $17,743 (-21%) from 2011

Expenses

Down

$61,761

Down $34,615 (-36%) from 2011

Net Income

Up

$6,381

Up $16,872 (+161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$9,378
Liabilities-
Net Assets$9,378
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

2012

Revenue$68,142
Expenses$61,761
Net Income$6,381
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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 Appendix156 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/BOY02997
IRS990EZ/CashSavingsAndInvestments/EOY09378
IRS990EZ/ContributionsGiftsGrantsEtc068142
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06381
IRS990EZ/FeesAndOthPymtToIndContractors02075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts068142
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02997
IRS990EZ/NetAssetsOrFundBalancesBOY02997
IRS990EZ/NetAssetsOrFundBalances/EOY09378
IRS990EZ/NetAssetsOrFundBalancesEOY09378
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/OtherExpensesTotal057797
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/PrintingPublicationsPostage01889
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Nonprofit educational organization that advocates for the development, execution and evaluation of educational programs for the residents of Clearfield County.
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/BOY02997
IRS990EZ/TotalAssets/EOY09378
IRS990EZ/TotalExpenses061761
IRS990EZ/TotalRevenue068142
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0189979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0147451
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0596703
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700596703
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068142
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085885
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0105246
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0189979
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0147451
IRS990ScheduleA/Total170/Total0596703
IRS990ScheduleA/TotalSupport0596703
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Professional Meetings $300
IRS990ScheduleO/GeneralExplanation/Explanation1Meals $1210
IRS990ScheduleO/GeneralExplanation/Explanation2Capital Expense $1414
IRS990ScheduleO/GeneralExplanation/Explanation3Moving $1781
IRS990ScheduleO/GeneralExplanation/Explanation4Misc $1976
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $4742
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs & Maintenance $5417
IRS990ScheduleO/GeneralExplanation/Explanation7Outside Services $24040
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2374
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $10396
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $4147
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
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.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
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/DateSigned02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:41:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,378
Liabilities
-
Net assets
$9,378
Revenue
$68,142
Expenses
$61,761
Net income
$6,381
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