Civic Intelligence

Charitable Deeds & Services

990 • Fiscal year 2013 • EIN 41-2069157

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profile
98 Hickory Nut Lane16232

(814) 797-0286

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,937

Up $7,577 (+35%) from 2012

Net Assets

Up

$28,937

Up $7,577 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

$200,272

No earlier filing loaded for comparison.

Expenses

Down

$192,695

Down $25,856 (-12%) from 2012

Net Income

$7,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $27,854Liabilities 2011: $0Net Assets 2011: $27,8542011Assets 2012: $21,360Liabilities 2012: $0Net Assets 2012: $21,3602012Assets 2013: $28,937Liabilities 2013: $0Net Assets 2013: $28,9372013Assets 2014: $69,839Liabilities 2014: $0Net Assets 2014: $69,8392014Assets 2015: $94,173Liabilities 2015: $0Net Assets 2015: $94,1732015Assets 2016: $199,793Liabilities 2016: $0Net Assets 2016: $199,7932016Assets 2017: $181,849Liabilities 2017: $0Net Assets 2017: $181,8492017Assets 2018: $169,670Liabilities 2018: $0Net Assets 2018: $169,6702018Assets 2019: $199,122Liabilities 2019: $0Net Assets 2019: $199,1222019Assets 2020: $317,313Liabilities 2020: $0Net Assets 2020: $317,3132020Assets 2021: $558,488Liabilities 2021: $0Net Assets 2021: $558,4882021Assets 2022: $462,091Liabilities 2022: $1,308Net Assets 2022: $460,7832022Assets 2023: $508,967Liabilities 2023: $1,810Net Assets 2023: $507,1572023Assets 2024: $525,538Liabilities 2024: $53Net Assets 2024: $525,4852024

Highlighted filing

2013

Assets$28,937
Liabilities$0
Net Assets$28,937
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2011: $241,571Expenses 2011: $243,062Net Income 2011: -$1,4912011Expenses 2012: $218,5512012Revenue 2013: $200,272Expenses 2013: $192,695Net Income 2013: $7,5772013Revenue 2014: $262,683Expenses 2014: $221,781Net Income 2014: $40,9022014Revenue 2015: $293,881Expenses 2015: $272,937Net Income 2015: $20,9442015Revenue 2016: $374,458Expenses 2016: $269,041Net Income 2016: $105,4172016Revenue 2017: $220,922Expenses 2017: $235,910Net Income 2017: -$14,9882017Revenue 2018: $236,536Expenses 2018: $233,145Net Income 2018: $3,3912018Revenue 2019: $210,799Expenses 2019: $193,666Net Income 2019: $17,1332019Revenue 2020: $281,104Expenses 2020: $155,113Net Income 2020: $125,9912020Revenue 2021: $354,460Expenses 2021: $123,484Net Income 2021: $230,9762021Revenue 2022: $249,449Expenses 2022: $297,741Net Income 2022: -$48,2922022Revenue 2023: $273,069Expenses 2023: $255,268Net Income 2023: $17,8012023Revenue 2024: $230,277Expenses 2024: $216,439Net Income 2024: $13,8382024

Highlighted filing

2013

Revenue$200,272
Expenses$192,695
Net Income$7,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$218,147
Mission and Program Overview

Mission

Financial assistance to individuals in the area in need due to disasters, disease, and/or temporary hardships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,481$27,351▲ $7,870
Land, Buildings, and Equipment, Net$1,879$1,586▼ $293
Total Assets$21,360$28,937▲ $7,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,360$28,937▲ $7,577
Total Net Assets Fund Balance$21,360$28,937▲ $7,577
Total Liabilities and Net Assets / Fund Balance$21,360$28,937▲ $7,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,586$464$2,050
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John KerlePresident
Dave ColganBoard Member
Diane GunyaBoard Member
Jack BishBoard Member
John KeisterBoard Member
Mary KeisterBoard Member
Sandy WingerBoard Member
Sheila RiversBoard Member
Carol ZerbeSecretary
Dave RiversTreasurer
Bobbi WolfgongVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$165,720
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$34,546
All Other Contributions
$158,720
Change in Net Assets
$7,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,468
Other Expenses$4,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$170,549--$170,549
Grants to Domestic Orgs$17,919--$17,919
Office Expenses$2,784--$2,784
Advertising$950--$950
Depreciation Depletion$293--$293
Other Expenses-$200-$200
Total Functional Expenses$192,495$200$0$192,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,421
Fundraising Direct Expenses$17,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,421$52,421-$52,421
Total Events$59,421$52,421$17,875$34,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Page 6, Part VI, Line 2

“Dave rivers sheila rivers treasurer board member spouse john keister mary keister board member board member spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is given to the board of directors for their review prior to the return being filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of charitable deeds and services are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-2069157
Phone
8147970286

Signing Officer

Name
John Kerle
Title
President
Phone
8147970286
Signed
2014-10-29

Organization Details

Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Preparer
Mary E Brooks
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Numerous volunteers are used throughout the year to assist the organization in raising money and providing assistance to those in need.”

Raw XML Appendix377 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01586
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052421
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING & D
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03232
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0170549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY, FOOD, ETC ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUMEROUS VOLUNTEERS ARE USED THROUGHOUT THE YEAR TO ASSIST THE ORGANIZATION IN RAISING MONEY AND PROVIDING ASSISTANCE TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVE RIVERS SHEILA RIVERS TREASURER BOARD MEMBER SPOUSE JOHN KEISTER MARY KEISTER BOARD MEMBER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF CHARITABLE DEEDS AND SERVICES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021360
IRS990/TotalAssetsEOYAmt028937
IRS990/TotalAssetsGrp/BOYAmt021360
IRS990/TotalAssetsGrp/EOYAmt028937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028937
IRS990/TotalProgramServiceExpensesAmt0192495
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200272
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028937
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147970286
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARITABLE DEEDS & SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0412069157
ReturnHeader/Filer/PhoneNum08147970286
ReturnHeader/Filer/USAddress/AddressLine1098 HICKORY NUT LANE
ReturnHeader/Filer/USAddress/City0KNOX
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E BROOKS
ReturnHeader/ReturnTs02014-11-03T07:15:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,937
Liabilities
$0
Net assets
$28,937
Revenue
$200,272
Expenses
$192,695
Net income
$7,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.25$2.30$2.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.07$2.73$2.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$2.49$2.98$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$3.54$1.23$2.31
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.81$1.55$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.11$1.94$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.37$2.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.21$2.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.74$2.69$1.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.94$2.73$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.63$2.22$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.00$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.19
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.42$2.43$0.01