Civic Intelligence

Allegany County Human Resources Development Commission Inc.

990 • Fiscal year 2016 • EIN 52-6065754

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.ALLEGANYHRDC.ORG

View Organization Page

125 Virginia AvenueCumberland, MD 21502

(301) 777-5970

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$85,600

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$12,658,857

Up $707,515 (+5.9%) from 2015

Net Assets

Up

$10,599,300

Up $868,075 (+8.9%) from 2015

Liabilities

Down

$2,059,557

Down $160,560 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$13,223,373

Up $281,350 (+2.2%) from 2015

Expenses

Down

$12,368,569

Down $222,606 (-1.8%) from 2015

Net Income

Up

$854,804

Up $503,956 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,257,583Liabilities 2010: $2,425,317Net Assets 2010: $7,832,2662010Assets 2011: $11,576,635Liabilities 2011: $2,232,124Net Assets 2011: $9,344,5112011Assets 2012: $11,799,532Liabilities 2012: $2,177,158Net Assets 2012: $9,622,3742012Assets 2013: $11,937,218Liabilities 2013: $2,104,885Net Assets 2013: $9,832,3332013Assets 2014: $11,677,898Liabilities 2014: $2,268,977Net Assets 2014: $9,408,9212014Assets 2015: $11,951,342Liabilities 2015: $2,220,117Net Assets 2015: $9,731,2252015Assets 2016: $12,658,857Liabilities 2016: $2,059,557Net Assets 2016: $10,599,3002016Assets 2017: $12,482,672Liabilities 2017: $2,195,068Net Assets 2017: $10,287,6042017Assets 2018: $12,053,513Liabilities 2018: $2,332,899Net Assets 2018: $9,720,6142018Assets 2019: $11,490,396Liabilities 2019: $2,571,557Net Assets 2019: $8,918,8392019Assets 2020: $10,828,030Liabilities 2020: $2,078,813Net Assets 2020: $8,749,2172020Assets 2021: $12,126,047Liabilities 2021: $2,052,315Net Assets 2021: $10,073,7322021Assets 2022: $11,830,782Liabilities 2022: $1,894,127Net Assets 2022: $9,936,6552022Assets 2023: $11,014,521Liabilities 2023: $1,769,174Net Assets 2023: $9,245,3472023Assets 2024: $9,896,644Liabilities 2024: $1,898,998Net Assets 2024: $7,997,6462024Assets 2025: $9,202,397Liabilities 2025: $2,503,675Net Assets 2025: $6,698,7222025

Highlighted filing

2016

Assets$12,658,857
Liabilities$2,059,557
Net Assets$10,599,300
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,093,3242010Expenses 2011: $11,987,5232011Revenue 2012: $12,498,524Expenses 2012: $12,236,413Net Income 2012: $262,1112012Expenses 2013: $12,466,7172013Revenue 2014: $12,522,068Expenses 2014: $12,743,232Net Income 2014: -$221,1642014Revenue 2015: $12,942,023Expenses 2015: $12,591,175Net Income 2015: $350,8482015Revenue 2016: $13,223,373Expenses 2016: $12,368,569Net Income 2016: $854,8042016Revenue 2017: $13,044,995Expenses 2017: $13,132,447Net Income 2017: -$87,4522017Revenue 2018: $13,080,799Expenses 2018: $13,445,376Net Income 2018: -$364,5772018Revenue 2019: $12,998,670Expenses 2019: $13,668,611Net Income 2019: -$669,9412019Revenue 2020: $12,479,246Expenses 2020: $12,454,516Net Income 2020: $24,7302020Revenue 2021: $13,368,975Expenses 2021: $12,920,145Net Income 2021: $448,8302021Revenue 2022: $13,688,639Expenses 2022: $13,490,545Net Income 2022: $198,0942022Revenue 2023: $12,028,499Expenses 2023: $12,613,974Net Income 2023: -$585,4752023Revenue 2024: $12,444,667Expenses 2024: $13,622,332Net Income 2024: -$1,177,6652024Revenue 2025: $12,699,290Expenses 2025: $13,884,120Net Income 2025: -$1,184,8302025

Highlighted filing

2016

Revenue$13,223,373
Expenses$12,368,569
Net Income$854,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$13,518,861
Mission and Program Overview

Mission

A community action agency that strives to eliminate economic and social barriers to promote individual and community stability through services, advocacy, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,187,832$6,910,787▼ $277,045
Savings and Temporary Cash Investments$3,593,326$3,163,399▼ $429,927
Pledges and Grants Receivable$702,063$1,330,672▲ $628,609
Accounts Receivable$352,111$1,086,054▲ $733,943
Prepaid Expenses and Deferred Charges$116,010$167,945▲ $51,935
Total Assets$11,951,342$12,658,857▲ $707,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$891,973$839,278▼ $52,695
Accounts Payable and Accrued Expenses$756,476$787,380▲ $30,904
Deferred Revenue$499,991$378,714▼ $121,277
Other Liabilities$71,677$54,185▼ $17,492
Total Liabilities$2,220,117$2,059,557▼ $160,560
Net Assets / Fund Balance
Unrestricted Net Assets$9,696,691$10,595,068▲ $898,377
Temporarily Rstr Net Assets$34,534$4,232▼ $30,302
Total Net Assets Fund Balance$9,731,225$10,599,300▲ $868,075
Total Liabilities and Net Assets / Fund Balance$11,951,342$12,658,857▲ $707,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,608,099$2,492,443$9,100,542
Other Land Buildings$156,671$1,225,514$1,382,185
Equipment$146,017$582,255$728,272
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney ThomasExecutive DiFT$81,800$3,800$85,600
Faron GarverFinance DireFT$65,157$3,688$68,845

Board Members and Trustees

NameTitle
Brian GrimBoard Member
Creade BrodeBoard Member
Gil FrankenberryBoard Member
John CoyleBoard Member
John McmullenBoard Member
Johna WhetsoneBoard Member
Katie BuskirkBoard Member
Kevin TurleyBoard Member
Mark FarrisBoard Member
Martin CrumpBoard Member
Mary BondBoard Member
Megan OliverBoard Member
Nicholas HadleyBoard Member
Philip Van NewkirkBoard Member
Scott StevensonBoard Member
Sheri SensabaughBoard Member
Tim JacksonBoard Member
Warren FooteBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ufcw Tri-state Health & Welfare-27 ROLAND AVE, SUITE 100, Mount Laurel, NJ 08051$814,715
US Foodservice-PO BOX 641303, SUITE 310, Pittsburgh, PA 15264$323,136
Group Benefit Services-6 NORTH PARK DRIVE, Hunt Valley, MD 21030$322,905
Aspired Propery Management-80 GREEN ST, Cumberland, MD 21502$321,154
Hites Associates INC-PO BOX 1273, Cumberland, MD 21502$248,102
Revenue and Support

Revenue Composition

Contributions and Grants
$13,090,026
Program Service Revenue
$64,573
Investment Income
$-89,545
Other Revenue
$158,319
All Other Contributions
$1,059,116
Change in Net Assets
$854,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,223,373
Revenue Not Reported on Form 990
$1,445,936
Total Revenue per Audited Statements
$14,669,309
Total Revenue per Form 990
$13,223,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,390,375
Salaries, Compensation, and Employee Benefits$4,978,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,942,261$385,058-$3,327,319
Other Employee Benefits$992,724$81,855-$1,074,579
Depreciation Depletion$329,152$130,163-$459,315
Payroll Taxes$372,682$41,087-$413,769
Other Expenses$646,274$-469,891-$176,383
Occupancy$157,049$11,991-$169,040
Current Officers, Directors, Trustees, and Key Employees$143,722$18,805-$162,527
Travel$78,417$8,508-$86,925
Advertising$43,788$5,902-$49,690
Insurance$43,416$4,503-$47,919
Office Expenses$32,058$5,515-$37,573
All Other Expenses$18,378$9,506-$27,884
Fees for Services Legal$832$25,516-$26,348
Total Functional Expenses$11,941,769$426,800$0$12,368,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,801,234
Expenses per Audited Statements$12,368,569
Total Expenses per Form 990$12,368,569
Expenses Not Reported on Form 990$1,432,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$54,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The board reviews and approves form 990 tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board monitors compliance by annually signing the conflicts policy”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves the executive director's salary”

Form 990, Page 6, Part VI, Line 15B

“Other officers/key employees receive compensation and rates according to the board approved salary schedule.”

Form 990, Page 6, Part VI, Line 19

“Public may access contact info on website and request documents”

Filing and Contact Details

Filer

Filer Name
Allegany County Human Resources
EIN
52-6065754
Phone
3017775970
Address
125 VIRGINIA AVENUE, CUMBERLAND, MD 21502

Signing Officer

Name
Faron Garver
Title
Finance Director
Phone
3017775970
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Thomas
Formed
1965
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
188
Volunteers
789

Preparer

Firm
Turnbull Hoover & Kahl Pa
Address
217 GLENN ST STE 200, CUMBERLAND, MD 21502
Preparer
Bernard B Kahl CPA
Phone
3017593270
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Include head start, early head start, adult day care, older americans act, and child care and family programs. 6,415,214. D) housing development- provides housing for low-income families and the elderly. The programs include group senior assisted housing and housing. 3,262,907.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,658,857
Liabilities
$2,059,557
Net assets
$10,599,300
Revenue
$13,223,373
Expenses
$12,368,569
Net income
$854,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.20$2.50$6.70$12.7$13.9$1.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.90$8.00$12.4$13.6$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.77$9.25$12.0$12.6$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.89$9.94$13.7$13.5$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.05$10.1$13.4$12.9$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.08$8.75$12.5$12.5$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.57$8.92$13.0$13.7$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.33$9.72$13.1$13.4$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.20$10.3$13.0$13.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.7$2.06$10.6$13.2$12.4$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.22$9.73$12.9$12.6$0.35
2014Detailed filing. Detailed filing data is available for this year.$11.7$2.27$9.41$12.5$12.7$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.10$9.83$12.5
2012Summary only. Only limited summary data is available for this year.$11.8$2.18$9.62$12.5$12.2$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.23$9.34$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.43$7.83$10.1