Civic Intelligence

Clearfield County Coop Extension

990EZ • Fiscal year 2017 • EIN 25-6000917

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A

View Organization Page

6395 Clearfield Woodland HwyClearfield, PA 16830

(814) 765-7878

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,959

Up $21,334 (+121%) from 2016

Net Assets

Up

$38,959

Up $21,334 (+121%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$75,265

Up $765 (+1.0%) from 2016

Expenses

Down

$53,931

Down $20,434 (-27%) from 2016

Net Income

Up

$21,334

Up $21,199 (+15703%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$38,959
Liabilities-
Net Assets$38,959
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$75,265
Expenses$53,931
Net Income$21,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$75,265
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.

Program Services

DescriptionGrantsExpenses
Nonprofit educational organization that advocates for the development, execution and evaluation of educational programs for the residents of Clearfield County.$53,931-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike KerrPresident-$0--
Dan McAninchVice President-$0--
David Gallaher JrSecretary/Treas-$0--
Bernie ClarkVice President-$0--
Filing and Contact Details

Filer

Filer Name
Clearfield County Coop Extension
EIN
25-6000917
Phone
8147657878
Address
6395 Clearfield Woodland Hwy, Clearfield, PA 16830

Signing Officer

Name
Anthony Siliano
Title
Business Op Mngr
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Johnston Nelson & Shimmel LLP
Address
106 EastPine StreetPO Box 566, Clearfield, PA 16830-0566
Preparer
Dennis R Nelson CPA
Phone
8147657831
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3201”

Other Expenses.1005

“Travel $4673”

Other Expenses.1012

“Insurance $1023”

Other Expenses.1

“Telephone $4563”

Other Expenses.3

“Janitorial Services & Supplies $1560”

Other Expenses.4

“Equipment $1480”

Other Expenses.5

“Supplies $501”

Other Expenses.6

“Professional Meetings $430”

Other Expenses.7

“Capital Expense $314”

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum08147657878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06395 Clearfield Woodland Hwy Suite
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075265
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan McAninch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Gallaher Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bernie Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit educational organization that advocates for the development, execution and evaluation of educational programs for the residents of Clearfield County.
IRS990EZ/PrintingPublicationsPostageAmt02764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nonprofit educational organization that advocates for the development, execution and evaluation of educational programs for the residents of Clearfield County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053931
IRS990EZ/TotalProgramServiceExpensesAmt053931
IRS990EZ/TotalRevenueAmt075265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0415316
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415316
IRS990ScheduleA/TotalSupportAmt0415316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $4563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial Services & Supplies $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Meetings $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Capital Expense $314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Siliano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Op Mngr
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clearfield County Coop Extension
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0256000917
ReturnHeader/Filer/PhoneNum08147657878
ReturnHeader/Filer/USAddress/AddressLine1Txt06395 Clearfield Woodland Hwy
ReturnHeader/Filer/USAddress/CityNm0Clearfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251005407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnston Nelson & Shimmel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 EastPine StreetPO Box 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168300566
ReturnHeader/PreparerPersonGrp/PhoneNum08147657831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis R Nelson CPA
ReturnHeader/ReturnTs02018-05-15T06:59:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,959
Liabilities
-
Net assets
$38,959
Revenue
$75,265
Expenses
$53,931
Net income
$21,334
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