Civic Intelligence

Gernheim Tua Sch Conemaughgood Sam

990PF • Fiscal year 2016 • EIN 25-6191813

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
PO Box 520Johnstown, PA 15907-0520

(814) 533-5471

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$46,573

Down $738 (-1.6%) from 2015

Net Assets

Down

$46,573

Down $738 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$3,025

Down $493 (-14%) from 2015

Expenses

Down

$3,893

Down $262 (-6.3%) from 2015

Net Income

Down

-$868

Down $231 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2013: $45,188Liabilities 2013: $0Net Assets 2013: $45,1882013Assets 2014: $47,934Liabilities 2014: $0Net Assets 2014: $47,9342014Assets 2015: $47,311Liabilities 2015: $0Net Assets 2015: $47,3112015Assets 2016: $46,573Liabilities 2016: $0Net Assets 2016: $46,5732016Assets 2017: $46,171Liabilities 2017: $0Net Assets 2017: $46,1712017Assets 2018: $46,532Liabilities 2018: $0Net Assets 2018: $46,5322018Assets 2019: $51,218Liabilities 2019: $0Net Assets 2019: $51,2182019Assets 2020: $54,477Liabilities 2020: $0Net Assets 2020: $54,4772020Assets 2021: $61,552Liabilities 2021: $0Net Assets 2021: $61,5522021Assets 2022: $57,300Liabilities 2022: $0Net Assets 2022: $57,3002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$46,573
Liabilities$0
Net Assets$46,573
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $3,131Expenses 2013: $1,722Net Income 2013: $1,4092013Revenue 2014: $4,227Expenses 2014: $3,921Net Income 2014: $3062014Revenue 2015: $3,518Expenses 2015: $4,155Net Income 2015: -$6372015Revenue 2016: $3,025Expenses 2016: $3,893Net Income 2016: -$8682016Revenue 2017: $3,342Expenses 2017: $3,789Net Income 2017: -$4472017Revenue 2018: $4,288Expenses 2018: $3,872Net Income 2018: $4162018Revenue 2019: $8,605Expenses 2019: $3,971Net Income 2019: $4,6342019Revenue 2020: $4,455Expenses 2020: $1,199Net Income 2020: $3,2562020Revenue 2021: $10,737Expenses 2021: $3,662Net Income 2021: $7,0752021Revenue 2022: $437Expenses 2022: $4,699Net Income 2022: -$4,2622022Revenue 2023: $9,646Expenses 2023: $66,971Net Income 2023: -$57,3252023

Highlighted filing

2016

Revenue$3,025
Expenses$3,893
Net Income-$868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$750-$750
Filing and Contact Details

Filer

Filer Name
Gernheim Tua Sch Conemaughgood Sam
EIN
25-6191813
Address
PO BOX 520, JOHNSTOWN, PA 15907-0520

Signing Officer

Name
Ameriserv Trust Financial Service
Title
Trustee
Signed
2017-05-08

Preparer

Firm
REILLY CREPPAGE & CO INC CPA'S
Address
601 VALLEY VIEW BLVD, ALTOONA, PA 16602-6421
Preparer
Bernard Creppage
Phone
8149446178
Raw XML Appendix312 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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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 520
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JOHNSTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0159070520
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AMERISERV TRUST & FINANCIAL SVCS
IRS990PF/StatementsRegardingActyGrp/PhoneNum08145335471
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02774
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL ASSISTTANCE NURSING STUDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt01889 FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-INDIVID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01086 FRANKLIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JOHNSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015905
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02774
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02610
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0220
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02774
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0164
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0220
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0130
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt118
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMERISERV TRUST FINANCIAL SERVICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERNHEIM TUA SCH CONEMAUGHGOOD SAM
ReturnHeader/Filer/BusinessNameControlTxt0GERN
ReturnHeader/Filer/EIN0256191813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0159070520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A1639DC865E39ACEC94CB3DD7023F91DE335FA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A1639DC865E39ACEC94CB3DD7023F91DE335FA1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251588535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY CREPPAGE & CO INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 VALLEY VIEW BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0166026421
ReturnHeader/PreparerPersonGrp/PhoneNum08149446178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD CREPPAGE
ReturnHeader/ReturnTs02017-05-10T09:32:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,573
Liabilities
$0
Net assets
$46,573
Revenue
$3,025
Expenses
$3,893
Net income
-$868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.65$67.0$57.3
2022Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$0.44$4.70$4.26
2021Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$10.7$3.66$7.08
2020Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$4.46$1.20$3.26
2019Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$8.61$3.97$4.63
2018Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$4.29$3.87$0.42
2017Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$3.34$3.79$0.45
2016Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$3.03$3.89$0.87
2015Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$3.52$4.16$0.64
2014Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$4.23$3.92$0.31
2013Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$3.13$1.72$1.41