Civic Intelligence

Ganister Station

EIN 83-0413569 • 501(c)3 • Williamsburg, PA

Pub. 78 Eligible

Profile

The agencys mission is to empower people with intellectual disabilities by providing the highest quality supports while promoting choice and independence through positive approaches and the odp principles of everyday lives

1384 Juniata River RoadWilliamsburg, PA 16693
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,606,256

Up $325,332 (+14%) from 2023

Liabilities

Up

$352,198

Up $101,055 (+40%) from 2023

Net Assets

Up

$2,254,058

Up $224,277 (+11%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$3,236,678

Up $147,400 (+4.8%) from 2023

Expenses

Up

$3,012,401

Up $359,921 (+14%) from 2023

Net Income

Down

$224,277

Down $212,521 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $272,609Liabilities 2011: $183,659Net Assets 2011: $88,9502011Assets 2012: $307,874Liabilities 2012: $190,426Net Assets 2012: $117,4482012Assets 2013: $390,486Liabilities 2013: $248,073Net Assets 2013: $142,4132013Assets 2014: $382,906Liabilities 2014: $241,438Net Assets 2014: $141,4682014Assets 2015: $603,219Liabilities 2015: $623,845Net Assets 2015: -$20,6262015Assets 2016: $612,433Liabilities 2016: $623,930Net Assets 2016: -$11,4972016Assets 2017: $563,676Liabilities 2017: $429,864Net Assets 2017: $133,8122017Assets 2018: $785,479Liabilities 2018: $273,407Net Assets 2018: $512,0722018Assets 2019: $968,019Liabilities 2019: $377,407Net Assets 2019: $590,6122019Assets 2020: $1,680,318Liabilities 2020: $496,679Net Assets 2020: $1,183,6392020Assets 2021: $1,577,958Liabilities 2021: $285,869Net Assets 2021: $1,292,0892021Assets 2022: $1,818,252Liabilities 2022: $225,269Net Assets 2022: $1,592,9832022Assets 2023: $2,280,924Liabilities 2023: $251,143Net Assets 2023: $2,029,7812023Assets 2024: $2,606,256Liabilities 2024: $352,198Net Assets 2024: $2,254,0582024

Highlighted filing

2024

Assets$2,606,256
Liabilities$352,198
Net Assets$2,254,058
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $766,870Expenses 2011: $725,991Net Income 2011: $40,8792011Revenue 2012: $826,722Expenses 2012: $798,224Net Income 2012: $28,4982012Revenue 2013: $944,848Expenses 2013: $919,883Net Income 2013: $24,9652013Revenue 2014: $1,076,657Expenses 2014: $1,077,602Net Income 2014: -$9452014Revenue 2015: $1,055,453Expenses 2015: $1,217,547Net Income 2015: -$162,0942015Revenue 2016: $1,308,059Expenses 2016: $1,298,930Net Income 2016: $9,1292016Revenue 2017: $1,589,138Expenses 2017: $1,443,829Net Income 2017: $145,3092017Revenue 2018: $2,338,756Expenses 2018: $1,960,496Net Income 2018: $378,2602018Revenue 2019: $2,453,372Expenses 2019: $2,374,832Net Income 2019: $78,5402019Revenue 2020: $3,193,568Expenses 2020: $2,600,541Net Income 2020: $593,0272020Revenue 2021: $2,332,025Expenses 2021: $2,223,575Net Income 2021: $108,4502021Revenue 2022: $2,912,826Expenses 2022: $2,611,932Net Income 2022: $300,8942022Revenue 2023: $3,089,278Expenses 2023: $2,652,480Net Income 2023: $436,7982023Revenue 2024: $3,236,678Expenses 2024: $3,012,401Net Income 2024: $224,2772024

Highlighted filing

2024

Revenue$3,236,678
Expenses$3,012,401
Net Income$224,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,606,256
Liabilities
$352,198
Net assets
$2,254,058
Revenue
$3,236,678
Expenses
$3,012,401
Net income
$224,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.35$2.25$3.24$3.01$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.25$2.03$3.09$2.65$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$2.91$2.61$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.29$1.29$2.33$2.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.50$1.18$3.19$2.60$0.59
2019Summary only. Only limited summary data is available for this year.$0.97$0.38$0.59$2.45$2.37$0.08
2018Summary only. Only limited summary data is available for this year.$0.79$0.27$0.51$2.34$1.96$0.38
2017Summary only. Only limited summary data is available for this year.$0.56$0.43$0.13$1.59$1.44$0.15
2016Summary only. Only limited summary data is available for this year.$0.61$0.62$0.01$1.31$1.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.62$0.02$1.06$1.22$0.16
2014Summary only. Only limited summary data is available for this year.$0.38$0.24$0.14$1.08$1.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.39$0.25$0.14$0.94$0.92$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.83$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.18$0.09$0.77$0.73$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 9, 2024
Return Version
2023v6.0
Gross Receipts
$3,236,678
Mission and Program Overview

Mission

The agencys mission is to empower people with intellectual disabilities by providing the highest quality supports while promoting choice and independence through positive approaches and the odp principles of everyday lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,578,600$1,563,940▼ $14,660
Pledges and Grants Receivable$297,450$647,176▲ $349,726
Land, Buildings, and Equipment, Net$378,251$383,338▲ $5,087
Prepaid Expenses and Deferred Charges$26,623$11,802▼ $14,821
Total Assets$2,280,924$2,606,256▲ $325,332
Liabilities
Other Liabilities$75,778$194,583▲ $118,805
Accounts Payable and Accrued Expenses$175,365$157,615▼ $17,750
Total Liabilities$251,143$352,198▲ $101,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,029,781$2,254,058▲ $224,277
Total Net Assets Fund Balance$2,029,781$2,254,058▲ $224,277
Total Liabilities and Net Assets / Fund Balance$2,280,924$2,606,256▲ $325,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383,338$419,029$802,367
Buildings-$254,657$254,657
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Theresa MatternPresidentcoo
Tammy MoyerDirector
Melody HartfielDirector CEO
Jeffery VogleTreasurerassistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,236,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,429
Change in Net Assets
$224,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,236,678
Total Revenue per Audited Statements
$3,236,678
Total Revenue per Form 990
$3,236,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,272,817
Other Expenses$739,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,623,584$221,587-$1,845,171
Other Employee Benefits$352,054$75,592-$427,646
Occupancy$166,172--$166,172
Fees for Services Accounting-$113,125-$113,125
Insurance$87,966--$87,966
Depreciation Depletion$85,006--$85,006
All Other Expenses$41,426--$41,426
Other Expenses$23,137--$23,137
Fees for Services Legal-$12,679-$12,679
Office Expenses$2,739--$2,739
Interest$325--$325
Total Functional Expenses$2,589,418$422,983$0$3,012,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,012,401
Total Expenses per Audited Statements$3,012,401
Total Expenses per Form 990$3,012,401
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
Deferred Revenue$87,518
Accrued Wages$75,090
Payroll Liabilities$31,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Board of directors, program director reviews form 990 before mailing. The board reviews the 990 before it is filed.”

CEO executive director top management comp Part VI line 15A

“Top mgmt salaries approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Wages determined by top mgmt, directors”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ganister Station
EIN
83-0413569
Address
1384 JUNIATA RIVER ROAD, WILLIAMSBURG, PA 16693

Signing Officer

Name
Jeffrey Vogle
Title
CFO
Phone
8149329922
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mattern
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
63

Preparer

Firm
Link & Associates Pc
Address
412 UNION STREET, HOLLIDAYSBURG, PA 16648
Preparer
Austin Bex
Phone
8146953192
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02331750
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419029
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383338
IRS990ScheduleD/TotalExpensesPerForm990Amt03012401
IRS990ScheduleD/TotalLiabilityAmt0194583
IRS990ScheduleD/TotalRevenuePerForm990Amt03236678
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS, PROGRAM DIRECTOR REVIEWS FORM 990 BEFORE MAILING. THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOP MGMT SALARIES APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES DETERMINED BY TOP MGMT, DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/EOYAmt02606256
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IRS990/TotalContributionsAmt03236678
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02589418
IRS990/TotalFunctionalExpensesGrp/TotalAmt03012401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251143
IRS990/TotalLiabilitiesEOYAmt0352198
IRS990/TotalLiabilitiesGrp/BOYAmt0251143
IRS990/TotalLiabilitiesGrp/EOYAmt0352198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02029781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02254058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02589418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03236678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02280924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02606256
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IRS990/USAddress/AddressLine1Txt0765 RESERVOIR ROAD
IRS990/USAddress/CityNm0HOLLIDAYSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016648
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY VOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08149329922
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GANISTER STATION
ReturnHeader/Filer/BusinessNameControlTxt0GANI
ReturnHeader/Filer/EIN0830413569
ReturnHeader/Filer/USAddress/AddressLine1Txt01384 JUNIATA RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016693
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810890548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 UNION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLIDAYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016648
ReturnHeader/PreparerPersonGrp/PhoneNum08146953192
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Austin Bex
ReturnHeader/ReturnTs02025-01-21T14:49:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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