Civic Intelligence

Community Therapy Barn

EIN 27-5130392 • 501(c)3 • Gordonville, PA

Profile

Community therapy barn provides support for physically disabled, those with special needs and their caregivers. Services include but not limited to physical therapy related equipment, educational materials, transportation assistance,employment training, biblical encouragement

10 Community LaneGordonville, PA 17529
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,476,794

Up $3,499,638 (+88%) from 2023

Liabilities

Up

$1,192,644

Up $1,189,124 (+33782%) from 2023

Net Assets

Up

$6,284,150

Up $2,310,514 (+58%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$4,031,988

Up $763,413 (+23%) from 2023

Expenses

Up

$1,721,474

Up $295,467 (+21%) from 2023

Net Income

Up

$2,310,514

Up $467,946 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $13,256Liabilities 2011: $0Net Assets 2011: $13,2562011Assets 2012: $41,898Liabilities 2012: $0Net Assets 2012: $41,8982012Assets 2013: $109,777Liabilities 2013: $0Net Assets 2013: $109,7772013Assets 2014: $153,180Liabilities 2014: $0Net Assets 2014: $153,1802014Assets 2015: $166,929Liabilities 2015: $0Net Assets 2015: $166,9292015Assets 2016: $166,682Liabilities 2016: $0Net Assets 2016: $166,6822016Assets 2017: $378,451Liabilities 2017: $0Net Assets 2017: $378,4512017Assets 2018: $354,810Liabilities 2018: $0Net Assets 2018: $354,8102018Assets 2019: $469,710Liabilities 2019: $0Net Assets 2019: $469,7102019Assets 2020: $850,827Liabilities 2020: $2,087Net Assets 2020: $848,7402020Assets 2021: $1,563,948Liabilities 2021: $4,309Net Assets 2021: $1,559,6392021Assets 2022: $2,134,128Liabilities 2022: $3,060Net Assets 2022: $2,131,0682022Assets 2023: $3,977,156Liabilities 2023: $3,520Net Assets 2023: $3,973,6362023Assets 2024: $7,476,794Liabilities 2024: $1,192,644Net Assets 2024: $6,284,1502024

Highlighted filing

2024

Assets$7,476,794
Liabilities$1,192,644
Net Assets$6,284,150
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $43,3842011Expenses 2012: $81,9772012Revenue 2013: $221,982Expenses 2013: $154,103Net Income 2013: $67,8792013Revenue 2014: $293,743Expenses 2014: $250,340Net Income 2014: $43,4032014Revenue 2015: $309,089Expenses 2015: $295,340Net Income 2015: $13,7492015Revenue 2016: $439,050Expenses 2016: $439,297Net Income 2016: -$2472016Revenue 2017: $723,121Expenses 2017: $511,352Net Income 2017: $211,7692017Revenue 2018: $604,156Expenses 2018: $627,797Net Income 2018: -$23,6412018Revenue 2019: $773,700Expenses 2019: $658,800Net Income 2019: $114,9002019Revenue 2020: $993,331Expenses 2020: $614,301Net Income 2020: $379,0302020Revenue 2021: $1,742,396Expenses 2021: $1,031,497Net Income 2021: $710,8992021Revenue 2022: $1,809,001Expenses 2022: $1,237,572Net Income 2022: $571,4292022Revenue 2023: $3,268,575Expenses 2023: $1,426,007Net Income 2023: $1,842,5682023Revenue 2024: $4,031,988Expenses 2024: $1,721,474Net Income 2024: $2,310,5142024

Highlighted filing

2024

Revenue$4,031,988
Expenses$1,721,474
Net Income$2,310,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,476,794
Liabilities
$1,192,644
Net assets
$6,284,150
Revenue
$4,031,988
Expenses
$1,721,474
Net income
$2,310,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$1.19$6.28$4.03$1.72$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.97$3.27$1.43$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.81$1.24$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.74$1.03$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.99$0.61$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.77$0.66$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.60$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.72$0.51$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$4,118,719
Mission and Program Overview

Mission

Community therapy barn provides support for physically disabled, those with special needs and their caregivers. Services include but not limited to physical therapy related equipment, educational materials, transportation assistance,employment training, biblical encouragement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,434,400$6,833,062▲ $4,398,662
Cash and Non-Interest-Bearing Accounts$1,542,756$643,732▼ $899,024
Total Assets$3,977,156$7,476,794▲ $3,499,638
Liabilities
Other Liabilities-$650,000-
Accounts Payable and Accrued Expenses$3,520$542,644▲ $539,124
Total Liabilities$3,520$1,192,644▲ $1,189,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,973,636$6,284,150▲ $2,310,514
Total Net Assets Fund Balance$3,973,636$6,284,150▲ $2,310,514
Total Liabilities and Net Assets / Fund Balance$3,977,156$7,476,794▲ $3,499,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,259,943$49,466$6,309,409
Land$546,982-$546,982
Equipment$26,137$103,868-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Glenn MartinChairman
Amos FisherVice Chair
Chester KingBoard Member
Gideon ZookBoard Member
Jake EshBoard Member
Jonathan MartinBoard Member
Mark ForryBoard Memebr
Leroy FisherSecretary
Eli ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,445,068
Program Service Revenue
$0
Investment Income
$13,041
Other Revenue
$573,879
All Other Contributions
$3,445,068
Change in Net Assets
$2,310,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,118,719
Total Revenue per Audited Statements
$4,118,719
Total Revenue per Form 990
$4,118,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,356
Salaries, Compensation, and Employee Benefits$796,118
Total Fundraising Expense$66,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,561--$782,561
Travel$476,708--$476,708
Advertising$7,884$40,650$66,728$115,262
Occupancy$88,385--$88,385
Depreciation Depletion$63,729--$63,729
Fees for Services Accounting$29,885$2,625-$32,510
Insurance$31,396--$31,396
Other Expenses$29,931--$29,931
All Other Expenses-$18,583-$18,583
Payroll Taxes$13,557--$13,557
Interest$5,885--$5,885
Fees for Services Legal$1,060--$1,060
Total Functional Expenses$1,592,888$61,858$66,728$1,721,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,808,205
Total Expenses per Audited Statements$1,808,205
Total Expenses per Form 990$1,808,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$660,610
Fundraising Direct Expenses$86,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccb Auction$660,610$660,610$86,731$573,879
Total Events$660,610$660,610$86,731$573,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lp Anabaptist Financial$650,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Organization was incorporated february 2011 with new articles of incorporation for 2011, bylaws and policies. Organization filed and received approval for 501 c 3 status as of august 21, 2011”

Governing body meeting documentation Part VI line 8A

“All meeting actions and discussions are maintained by the secretary recording meeting minutes”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed and discussed prior to submission to the irs”

Conflict of interest policy compliance Part VI line 12C

“Organization has a conflict of interest policy. Conflict of interest policy is discussed and all board members have signed and are in compliance”

Governing documents etc available to public Part VI line 19

“All documents are available to the general public upon written request at the organization office or board meeting. The organization form 990 is available on the pa bureau of charitable organization website and guidestar website”

Filing and Contact Details

Filer

Filer Name
Community Therapy Barn
EIN
27-5130392
In Care Of
% ELI ZIMMERMAN
Phone
7177688806
Address
10 COMMUNITY LANE, Gordonville, PA 17529

Signing Officer

Name
Eli Zimmerman
Title
Treasurer
Phone
7179519443
Signed
2025-05-08
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
20

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Nick Reis Ea
Phone
7172738197
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS INCORPORATED FEBRUARY 2011 WITH NEW ARTICLES OF INCORPORATION FOR 2011, BYLAWS AND POLICIES. ORGANIZATION FILED AND RECEIVED APPROVAL FOR 501 C 3 STATUS AS OF AUGUST 21, 2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETING ACTIONS AND DISCUSSIONS ARE MAINTAINED BY THE SECRETARY RECORDING MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED AND DISCUSSED PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST POLICY IS DISCUSSED AND ALL BOARD MEMBERS HAVE SIGNED AND ARE IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION OFFICE OR BOARD MEETING. THE ORGANIZATION FORM 990 IS AVAILABLE ON THE PA BUREAU OF CHARITABLE ORGANIZATION WEBSITE AND GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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