Civic Intelligence

Donegal Substance Abuse Alliance

990EZ • Fiscal year 2018 • EIN 82-2740792

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 14, 2019

Organization Profile
Apt 1 15 W Main StMount Joy, PA 17552

(717) 492-4596

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,473

No earlier filing loaded for comparison.

Net Assets

$1,519

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$16,735

No earlier filing loaded for comparison.

Expenses

$16,705

No earlier filing loaded for comparison.

Net Income

$30

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $1,473Net Assets 2018: $1,5192018Assets 2019: $7,164Net Assets 2019: $7,1642019Assets 2020: $22,300Net Assets 2020: $22,3002020Assets 2021: $14,593Liabilities 2021: $1,955Net Assets 2021: $12,6382021Assets 2022: $18,412Liabilities 2022: $2,366Net Assets 2022: $16,0462022Assets 2023: $14,310Liabilities 2023: $02023Assets 2024: $65,558Liabilities 2024: $0Net Assets 2024: $65,5582024

Highlighted filing

2018

Assets$1,473
Liabilities-
Net Assets$1,519
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $16,735Expenses 2018: $16,705Net Income 2018: $302018Revenue 2019: $44,536Expenses 2019: $38,845Net Income 2019: $5,6912019Revenue 2020: $52,738Expenses 2020: $45,032Net Income 2020: $7,7062020Revenue 2021: $111,037Expenses 2021: $116,131Net Income 2021: -$5,0942021Revenue 2022: $194,240Expenses 2022: $190,831Net Income 2022: $3,4092022Revenue 2023: $178,959Expenses 2023: $215,466Net Income 2023: -$36,5072023Revenue 2024: $348,794Expenses 2024: $326,636Net Income 2024: $22,1582024

Highlighted filing

2018

Revenue$16,735
Expenses$16,705
Net Income$30
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 14, 2019
Return Version
2018v3.1
Gross Receipts
$17,224
Mission and Program Overview

Mission

Provide support to families affected by addiction

Program Services

DescriptionGrantsExpenses
PROVIDING ASSISTANCE TO FAMILIES AFFECTED BY ADDICTION BY CONDUCTING TRAINING FOR FIRST RESPONDERS AND EDUCATIONAL PROGRAMS FOR FAMILIES AND THE COMMUNITY-$16,705
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MERCADOTreasurerPT$0--
STACY EMMINGERPresidentFT$0--
ALEXIS MERCADOSecretaryFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sober Spooktacular$2,289$2,289-$2,289
Total Events$2,289$2,289$489$1,800
Filing and Contact Details

Filer

Filer Name
Donegal Substance Abuse Alliance
EIN
82-2740792
Phone
7174924596
Address
APT 1 15 W MAIN ST, MOUNT JOY, PA 17552

Signing Officer

Name
Michael D Spangler
Title
President
Phone
7174924596
Signed
2019-01-14

Preparer

Firm
Nfp Business Solutions
Address
1298 FIELDSTONE DRIVE, MOUNT JOY, PA 17552
Preparer
Russell J Woodling
Phone
7178751156
Supplemental Narrative

Additional Explanations

Part I, Line 8

“MISCELLANEOUS 317”

Part I, Line 16

“1) other expenses business registrations amount 440 2) other expenses books subscriptions amount 504 3) other expenses program supplies amount 2295 4) other expenses web site amount 156 5) other expenses insurance amount 325 6) other expenses other costs amount 157 7) other expenses conference meetings amount 114 8) other expenses miscellaneous amount 366 9) other expenses gik amount 3753”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL D SPANGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07174924596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 W MAIN ST APT A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JOY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012448
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt02289
IRS990EZ/GrossReceiptsAmt017224
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01473
IRS990EZ/OccupancyRentUtltsAndMaintAmt08260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY EMMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXIS MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt08110
IRS990EZ/OtherRevenueTotalAmt0317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO FAMILIES AFFECTED BY ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramServiceRevenueAmt02170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ASSISTANCE TO FAMILIES AFFECTED BY ADDICTION BY CONDUCTING TRAINING FOR FIRST RESPONDERS AND EDUCATIONAL PROGRAMS FOR FAMILIES AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016705
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0489
IRS990EZ/SpecialEventsNetIncomeLossAmt01800
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt016705
IRS990EZ/TotalProgramServiceExpensesAmt016705
IRS990EZ/TotalRevenueAmt016735
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04776
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt021789
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04565
IRS990ScheduleA/Total509Grp/TotalAmt021789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021789
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/Form4720Filed4912TaxInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DID NOT PARTICIPATE IN ANY CAMPAIGN OR LOBBYING ACTIVITIES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-A Line 1
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOBER SPOOKTACULAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0489
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES BUSINESS REGISTRATIONS AMOUNT 440 2) OTHER EXPENSES BOOKS SUBSCRIPTIONS AMOUNT 504 3) OTHER EXPENSES PROGRAM SUPPLIES AMOUNT 2295 4) OTHER EXPENSES WEB SITE AMOUNT 156 5) OTHER EXPENSES INSURANCE AMOUNT 325 6) OTHER EXPENSES OTHER COSTS AMOUNT 157 7) OTHER EXPENSES CONFERENCE MEETINGS AMOUNT 114 8) OTHER EXPENSES MISCELLANEOUS AMOUNT 366 9) OTHER EXPENSES GIK AMOUNT 3753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D SPANGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174924596
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONEGAL SUBSTANCE ABUSE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DONE
ReturnHeader/Filer/EIN0822740792
ReturnHeader/Filer/PhoneNum07174924596
ReturnHeader/Filer/USAddress/AddressLine1Txt0APT 1 15 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MOUNT JOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04535B63E509035C16F4A92F71F3CF1F4EE150C81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB92EC623C9E85BEC66D2C667AEB66520BACA0C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId015302420190146000012
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.197.146.98
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTm011:02:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421712200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NFP BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01298 FIELDSTONE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT JOY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017552
ReturnHeader/PreparerPersonGrp/PhoneNum07178751156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL J WOODLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-05T14:10:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,473
Liabilities
-
Net assets
$1,519
Revenue
$16,735
Expenses
$16,705
Net income
$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.49$3.27$0.22
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$1.79$2.15$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.94$1.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$1.11$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.53$0.45$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.45$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.17$0.17$0.00