Civic Intelligence

Ganister Station

990 • Fiscal year 2020 • EIN 83-0413569

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization Profile

View Organization Page

1384 Juniata River RoadWilliamsburg, PA 16693

(814) 932-9922

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,336

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,680,318

Up $712,299 (+74%) from 2019

Net Assets

Up

$1,183,639

Up $593,027 (+100%) from 2019

Liabilities

Up

$496,679

Up $119,272 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$3,193,568

Up $740,196 (+30%) from 2019

Expenses

Up

$2,600,541

Up $225,709 (+9.5%) from 2019

Net Income

Up

$593,027

Up $514,487 (+655%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2020

Assets$1,680,318
Liabilities$496,679
Net Assets$1,183,639
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,193,568
Expenses$2,600,541
Net Income$593,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,193,568
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$71,703$743,209▲ $671,506
Pledges and Grants Receivable$349,290$499,564▲ $150,274
Land, Buildings, and Equipment, Net$516,138$415,117▼ $101,021
Prepaid Expenses and Deferred Charges$30,888$22,428▼ $8,460
Total Assets$968,019$1,680,318▲ $712,299
Liabilities
Unsecured Notes Loans Payable$261,246$181,354▼ $79,892
Other Liabilities$73,484$161,247▲ $87,763
Accounts Payable and Accrued Expenses$42,677$114,195▲ $71,518
Deferred Revenue-$39,883-
Total Liabilities$377,407$496,679▲ $119,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,612$1,183,639▲ $593,027
Total Net Assets Fund Balance$590,612$1,183,639▲ $593,027
Total Liabilities and Net Assets / Fund Balance$968,019$1,680,318▲ $712,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,656$326,638$662,294
Buildings$79,461$175,196$254,657
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MatternPresidentcooPT$72,336$72,336

Board Members and Trustees

NameTitle
Tammy MoyerDirector
Melody HartfielDirector CEO
Mary ClaycombSecretary
Jeffery VogleTreasurerassistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193,518
Program Service Revenue
$50
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,194
Change in Net Assets
$593,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,568
Total Revenue per Audited Statements
$3,193,568
Total Revenue per Form 990
$3,193,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,412
Other Expenses$553,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,572$161,811-$1,619,383
Other Employee Benefits$382,714$45,315-$428,029
Occupancy$136,948--$136,948
All Other Expenses$116,403--$116,403
Depreciation Depletion$101,022--$101,022
Fees for Services Legal-$67,580-$67,580
Insurance$59,534--$59,534
Other Expenses$27,539--$27,539
Interest$8,808--$8,808
Conferences and Meetings$727--$727
Fees for Services Accounting-$192-$192
Total Functional Expenses$2,325,643$274,898$0$2,600,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,600,541
Total Expenses per Audited Statements$2,600,541
Total Expenses per Form 990$2,600,541
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theresa MatternEmployeeRental on PropertiesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$94,090
Accrued Wages$51,331
Payroll Liabilities$15,826
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
Yes
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
Jeffery Vogle
Title
CFO
Phone
8149329922
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mattern
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
85

Preparer

Firm
Link & Associates Pc
Address
412 UNION STREET, HOLLIDAYSBURG, PA 16648
Preparer
Alexandra Teeter
Phone
8146953192
Raw XML Appendix362 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.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662294
IRS990ScheduleD/ExpensesSubtotalAmt02600541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt03193568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415117
IRS990ScheduleD/TotalExpensesPerForm990Amt02600541
IRS990ScheduleD/TotalLiabilityAmt0161247
IRS990ScheduleD/TotalRevenuePerForm990Amt03193568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03193568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02600541
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THERESA MATTERN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL ON PROPERTIES
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968019
IRS990/TotalAssetsEOYAmt01680318
IRS990/TotalAssetsGrp/BOYAmt0968019
IRS990/TotalAssetsGrp/EOYAmt01680318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03193518
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02325643
IRS990/TotalFunctionalExpensesGrp/TotalAmt02600541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377407
IRS990/TotalLiabilitiesEOYAmt0496679
IRS990/TotalLiabilitiesGrp/BOYAmt0377407
IRS990/TotalLiabilitiesGrp/EOYAmt0496679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02325643
IRS990/TotalProgramServiceRevenueAmt050
IRS990/TotalReportableCompFromOrgAmt072336
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03193568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01680318
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0261246
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0181354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0765 RESERVOIR ROAD
IRS990/USAddress/CityNm0HOLLIDAYSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016648
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY VOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08149329922
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
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/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/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexandra Teeter
ReturnHeader/ReturnTs02021-03-30T18:03:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$1,680,318
Liabilities
$496,679
Net assets
$1,183,639
Revenue
$3,193,568
Expenses
$2,600,541
Net income
$593,027
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