Civic Intelligence

Country Side Rest

990 • Fiscal year 2018 • EIN 81-5161751

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
2069 Mine RoadParadise, PA 17562

(717) 806-0291

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$155,444

Down $257,855 (-62%) from 2017

Net Assets

Down

-$39,556

Down $35,355 (-842%) from 2017

Liabilities

Down

$195,000

Down $222,500 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

Up

$55,500

Up $55,500 from 2017

Expenses

Up

$17,046

Up $12,593 (+283%) from 2017

Net Income

Up

$38,454

Up $42,907 (+964%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $413,299Liabilities 2017: $417,500Net Assets 2017: -$4,2012017Assets 2018: $155,444Liabilities 2018: $195,000Net Assets 2018: -$39,5562018Assets 2019: $211,087Liabilities 2019: $195,000Net Assets 2019: $16,0872019Assets 2020: $284,247Liabilities 2020: $255,704Net Assets 2020: $28,5432020Assets 2021: $314,706Liabilities 2021: $255,704Net Assets 2021: $59,0022021Assets 2022: $2,611,596Liabilities 2022: $2,218,778Net Assets 2022: $392,8182022Assets 2023: $2,859,313Liabilities 2023: $2,198,639Net Assets 2023: $660,6742023Assets 2024: $2,720,031Liabilities 2024: $2,053,647Net Assets 2024: $666,3842024

Highlighted filing

2018

Assets$155,444
Liabilities$195,000
Net Assets-$39,556
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $4,453Net Income 2017: -$4,4532017Revenue 2018: $55,500Expenses 2018: $17,046Net Income 2018: $38,4542018Revenue 2019: $54,458Expenses 2019: $872Net Income 2019: $53,5862019Revenue 2020: $17,800Expenses 2020: $5,344Net Income 2020: $12,4562020Revenue 2021: $32,690Expenses 2021: $2,231Net Income 2021: $30,4592021Revenue 2022: $378,756Expenses 2022: $44,940Net Income 2022: $333,8162022Revenue 2023: $799,655Expenses 2023: $528,152Net Income 2023: $271,5032023Revenue 2024: $750,765Expenses 2024: $745,055Net Income 2024: $5,7102024

Highlighted filing

2018

Revenue$55,500
Expenses$17,046
Net Income$38,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$55,500
Mission and Program Overview

Mission

Empower personal well-being, improve mental wellness by providing tools for sustaining mental wellness. Custodial care for mentally challenged individuals and women of all ages that require assistance in their day to day activities.

Empower personal well-being, improve mental wellness by providing tools for sustaining mental wellness. Custodial care for mentally challenged individuals and women of all ages that require assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$140,000-
Loans From Officers Directors$37,500--
Land, Buildings, and Equipment, Net$387,062$15,253▼ $371,809
Cash and Non-Interest-Bearing Accounts$26,237$191▼ $26,046
Total Assets$413,299$155,444▼ $257,855
Liabilities
Unsecured Notes Loans Payable$380,000$195,000▼ $185,000
Total Liabilities$417,500$195,000▼ $222,500
Net Assets / Fund Balance
Unrestricted Net Assets$-4,201$-39,556▼ $35,355
Total Net Assets Fund Balance$-4,201$-39,556▼ $35,355
Total Liabilities and Net Assets / Fund Balance$413,299$155,444▼ $257,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,253-$27,315
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ira S BeilerChairman
Alvin N StaufferVice Chairman
Alvin S NewswangerDirector
Amos M MartinDirector
David S ZookDirector
Earl MartinDirector
Larry NewswangerDirector
Jay D BurkholderSecretary
Amos F BeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$38,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$12,909--$12,909
Interest$2,667--$2,667
Other Expenses$1,470--$1,470
Total Functional Expenses$17,046$0$0$17,046
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“990 is reviewed at Board meeting or though the mail.”

Form 990, Part VI, Section C, Line 19

“Copies are by request in person, mail, or phone.”

Filing and Contact Details

Filer

Filer Name
Country Side Rest
EIN
81-5161751
Phone
7178060291
Address
2069 MINE ROAD, Paradise, PA 17562

Signing Officer

Name
Amos Beiler
Title
Treasuer
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amos Beiler
Formed
2017
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Js Accounting
Address
1656 WEST MAIN STREET SUITE 200, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
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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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IRS990/TotalLiabilitiesBOYAmt0417500
IRS990/TotalLiabilitiesEOYAmt0195000
IRS990/TotalLiabilitiesGrp/BOYAmt0417500
IRS990/TotalLiabilitiesGrp/EOYAmt0195000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39556
IRS990/TotalProgramServiceExpensesAmt017046
IRS990/TotalProgramServiceRevenueAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155444
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39556
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0380000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0195000
IRS990/USAddress/AddressLine1Txt02096 MINE ROAD
IRS990/USAddress/CityNm0PARADISE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017562
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMOS BEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY SIDE REST
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0815161751
ReturnHeader/Filer/PhoneNum07178060291
ReturnHeader/Filer/USAddress/AddressLine1Txt02069 MINE ROAD
ReturnHeader/Filer/USAddress/CityNm0Paradise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029AE65CDA7EBDF33AA92ED2A98199F2F62F4B617
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029AE65CDA7EBDF33AA92ED2A98199F2F62F4B617
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.121.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01656 WEST MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017522
ReturnHeader/PreparerPersonGrp/PhoneNum07177380209
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan K Seibel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T06:45:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,444
Liabilities
$195,000
Net assets
-$39,556
Revenue
$55,500
Expenses
$17,046
Net income
$38,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$2.05$0.67$0.75$0.75$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.20$0.66$0.80$0.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.61$2.22$0.39$0.38$0.04$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.06$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.03$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.02$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.00$0.00$0.00$0.00