Civic Intelligence

Country Side Rest

990 • Fiscal year 2020 • EIN 81-5161751

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

14.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$284,247

Up $73,160 (+35%) from 2019

Net Assets

Up

$28,543

Up $12,456 (+77%) from 2019

Liabilities

Up

$255,704

Up $60,704 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Down

$17,800

Down $36,658 (-67%) from 2019

Expenses

Up

$5,344

Up $4,472 (+513%) from 2019

Net Income

Down

$12,456

Down $41,130 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$284,247
Liabilities$255,704
Net Assets$28,543
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$17,800
Expenses$5,344
Net Income$12,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$17,800
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
Land, Buildings, and Equipment, Net$101,504$144,391▲ $42,887
Savings and Temporary Cash Investments$105,704$105,704→ $0
Cash and Non-Interest-Bearing Accounts$3,879$34,152▲ $30,273
Total Assets$211,087$284,247▲ $73,160
Liabilities
Unsecured Notes Loans Payable$195,000$255,704▲ $60,704
Total Liabilities$195,000$255,704▲ $60,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,583$139,857▲ $30,274
Net Assets With Donor Restrictions$-93,496$-111,314▼ $17,818
Total Net Assets Fund Balance$16,087$28,543▲ $12,456
Total Liabilities and Net Assets / Fund Balance$211,087$284,247▲ $73,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,390-$144,390
Land$1-$1
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
$17,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,800
Change in Net Assets
$12,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,344
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
Interest$2,549--$2,549
Other Expenses$2,072--$2,072
Fees for Services Accounting$708--$708
Fees for Services Legal$15--$15
Total Functional Expenses$5,344$0$0$5,344
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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
Ellis Reiff
Title
Treasurer
Signed
2021-11-15
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 LLC
Address
1656 W MAIN STREET-SUITE 200, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empower 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt017800
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMOS BEILER
IRS990/BooksInCareOfDetail/PhoneNum07178060291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02096 MINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARADISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017562
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03879
IRS990/CashNonInterestBearingGrp/EOYAmt034152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012456
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Empower 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-93496
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-111314
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0708
IRS990/FeesForServicesAccountingGrp/TotalAmt0708
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015
IRS990/FeesForServicesLegalGrp/TotalAmt015
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0IRA S BEILER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMOS F BEILER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY D BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALVIN N STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVIN S NEWSWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY NEWSWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm6EARL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMOS M MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID S ZOOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt02549
IRS990/InterestGrp/TotalAmt02549
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144391
IRS990/LandBldgEquipCostOrOtherBssAmt0144391
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Empower 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016087
IRS990/NetAssetsOrFundBalancesEOYAmt028543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt02072
IRS990/OtherExpensesGrp/TotalAmt02072
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMOS BEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03658
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0872
IRS990/PYProgramServiceRevenueAmt0800
IRS990/PYRevenuesLessExpensesAmt053586
IRS990/PYTotalExpensesAmt0872
IRS990/PYTotalRevenueAmt054458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105704
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt050000
IRS990ScheduleA/PublicSupportTotal509Amt0123800
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055500
IRS990ScheduleA/Total509Grp/TotalAmt0123800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportAmt054458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at Board meeting or though the mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are by request in person, mail, or phone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211087
IRS990/TotalAssetsEOYAmt0284247
IRS990/TotalAssetsGrp/BOYAmt0211087
IRS990/TotalAssetsGrp/EOYAmt0284247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05344
IRS990/TotalFunctionalExpensesGrp/TotalAmt05344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195000
IRS990/TotalLiabilitiesEOYAmt0255704
IRS990/TotalLiabilitiesGrp/BOYAmt0195000
IRS990/TotalLiabilitiesGrp/EOYAmt0255704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028543
IRS990/TotalProgramServiceExpensesAmt05344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284247
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0195000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0255704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02096 MINE ROAD
IRS990/USAddress/CityNm0PARADISE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017562
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS REIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01656 W MAIN STREET-SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017522
ReturnHeader/PreparerPersonGrp/PhoneNum07177380209
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan K Seibel
ReturnHeader/ReturnTs02021-11-15T06:40:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REIFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,247
Liabilities
$255,704
Net assets
$28,543
Revenue
$17,800
Expenses
$5,344
Net income
$12,456
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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