Civic Intelligence

Community of Celebration

990 • Fiscal year 2012 • EIN 84-0763344

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 30915001
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,220,282

Up $50,692 (+4.3%) from 2011

Net Assets

Up

$1,207,060

Up $56,181 (+4.9%) from 2011

Liabilities

Down

$13,222

Down $5,489 (-29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$181,439

Down $11,215 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,169,590Liabilities 2011: $18,711Net Assets 2011: $1,150,8792011Assets 2012: $1,220,282Liabilities 2012: $13,222Net Assets 2012: $1,207,0602012Assets 2013: $1,260,651Liabilities 2013: $12,713Net Assets 2013: $1,247,9382013Assets 2014: $1,318,717Liabilities 2014: $12,309Net Assets 2014: $1,306,4082014Assets 2015: $1,364,803Liabilities 2015: $8,240Net Assets 2015: $1,356,5632015Assets 2016: $1,429,558Liabilities 2016: $11,855Net Assets 2016: $1,417,7032016Assets 2017: $1,561,367Liabilities 2017: $30,416Net Assets 2017: $1,530,9512017Assets 2018: $1,588,373Liabilities 2018: $8,686Net Assets 2018: $1,579,6872018Assets 2019: $1,742,487Liabilities 2019: $32,905Net Assets 2019: $1,709,5822019Assets 2020: $1,877,071Liabilities 2020: $16,185Net Assets 2020: $1,860,8862020Assets 2021: $2,135,021Liabilities 2021: $24,406Net Assets 2021: $2,110,6152021Assets 2022: $1,915,207Liabilities 2022: $17,554Net Assets 2022: $1,897,6532022Assets 2023: $2,163,246Liabilities 2023: $85,942Net Assets 2023: $2,077,3042023Assets 2024: $2,403,968Liabilities 2024: $91,752Net Assets 2024: $2,312,2162024

Highlighted filing

2012

Assets$1,220,282
Liabilities$13,222
Net Assets$1,207,060

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2011: $192,6542011Expenses 2012: $181,4392012Revenue 2013: $226,002Expenses 2013: $185,124Net Income 2013: $40,8782013Revenue 2014: $249,675Expenses 2014: $191,205Net Income 2014: $58,4702014Revenue 2015: $250,224Expenses 2015: $200,069Net Income 2015: $50,1552015Revenue 2016: $247,851Expenses 2016: $185,496Net Income 2016: $62,3552016Revenue 2017: $270,738Expenses 2017: $168,503Net Income 2017: $102,2352017Revenue 2018: $299,674Expenses 2018: $184,686Net Income 2018: $114,9882018Revenue 2019: $189,313Expenses 2019: $183,125Net Income 2019: $6,1882019Revenue 2020: $216,581Expenses 2020: $155,179Net Income 2020: $61,4022020Revenue 2021: $355,237Expenses 2021: $211,053Net Income 2021: $144,1842021Revenue 2022: $286,679Expenses 2022: $236,755Net Income 2022: $49,9242022Revenue 2023: $266,440Expenses 2023: $236,538Net Income 2023: $29,9022023Revenue 2024: $328,976Expenses 2024: $246,620Net Income 2024: $82,3562024

Highlighted filing

2012

Revenue-
Expenses$181,439
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$241,058
Mission and Program Overview

Mission

To serve churches by providing good quality blended worship resources and consultation; to offer conferences, retreats and youth opportunities; to provide safe, affordable housing to low income families; to offer pastoral musician,

Major Activities

Activity 2
Provides interim clergy and chaplaincy services to churches and governmental agencies: celebration provides a clergy person to st. Paul's episcopal church in steubenville, oh to conduct sunday services and to provide pastoral visitations on tuesdays. That clergy person also provides chaplaincy services to the following agencies:fbi of western pa, civil air patrol, u.s. Marshals, aliquippa police department, aliquippa fire department, aliquippa city councilcelebration's interim clergy services 1,750 persons and its chaplaincy services 2,350 persons.
Activity 3
Serves a variety of churches and individuals by providing good quality, blended worship resources and pastoral musician services and consultation:celebration provides musicians to lead worship in local congregations and teach hymnody at the local seminary. It also provides blended worship resources such as hymnal supplements, psalter books, anthems, communion settings, cds, tapes, and study courses on our website shop at www.communityofcelebration.com.20 seminarians are served by the liturgical services, 2,550 people are served by the pastoral musician services and 535 persons are served by using the liturgical resources.
Filing and Contact Details

Filer

EIN
84-0763344
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06293
IRS990/AccountsPayableAccruedExpenses/EOY03157
IRS990/AccountsReceivable/BOY05160
IRS990/AccountsReceivable/EOY0712
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDES INTERIM CLERGY AND CHAPLAINCY SERVICES TO CHURCHES AND GOVERNMENTAL AGENCIES: CELEBRATION PROVIDES A CLERGY PERSON TO ST. PAUL'S EPISCOPAL CHURCH IN STEUBENVILLE, OH TO CONDUCT SUNDAY SERVICES AND TO PROVIDE PASTORAL VISITATIONS ON TUESDAYS. THAT CLERGY PERSON ALSO PROVIDES CHAPLAINCY SERVICES TO THE FOLLOWING AGENCIES:FBI OF WESTERN PA, CIVIL AIR PATROL, U.S. MARSHALS, ALIQUIPPA POLICE DEPARTMENT, ALIQUIPPA FIRE DEPARTMENT, ALIQUIPPA CITY COUNCILCELEBRATION'S INTERIM CLERGY SERVICES 1,750 PERSONS AND ITS CHAPLAINCY SERVICES 2,350 PERSONS.
IRS990/Activity2/Expense03341
IRS990/Activity2/Revenue017111
IRS990/Activity3/Description0SERVES A VARIETY OF CHURCHES AND INDIVIDUALS BY PROVIDING GOOD QUALITY, BLENDED WORSHIP RESOURCES AND PASTORAL MUSICIAN SERVICES AND CONSULTATION:CELEBRATION PROVIDES MUSICIANS TO LEAD WORSHIP IN LOCAL CONGREGATIONS AND TEACH HYMNODY AT THE LOCAL SEMINARY. IT ALSO PROVIDES BLENDED WORSHIP RESOURCES SUCH AS HYMNAL SUPPLEMENTS, PSALTER BOOKS, ANTHEMS, COMMUNION SETTINGS, CDS, TAPES, AND STUDY COURSES ON OUR WEBSITE SHOP AT WWW.COMMUNITYOFCELEBRATION.COM.20 SEMINARIANS ARE SERVED BY THE LITURGICAL SERVICES, 2,550 PEOPLE ARE SERVED BY THE PASTORAL MUSICIAN SERVICES AND 535 PERSONS ARE SERVED BY USING THE LITURGICAL RESOURCES.
IRS990/Activity3/Expense07688
IRS990/Activity3/Revenue017939
IRS990/ActivityOrMissionDescription0TO SERVE CHURCHES BY PROVIDING GOOD QUALITY BLENDED WORSHIP RESOURCES AND CONSULTATION; TO OFFER CONFERENCES, RETREATS AND YOUTH OPPORTUNITIES; TO PROVIDE SAFE, AFFORDABLE HOUSING TO LOW INCOME FAMILIES; TO OFFER PASTORAL MUSICIAN, INTERIM CLERGY, AND A VARIETY OF CLERGY CHAPLAINCY SERVICES IN ADDITION TO DAILY WORSHIP SERVICES.
IRS990/ActivityOther/Description0PROVIDES GOOD QUALITY BLENDED WORSHIP SERVICES, RESOURCES AND CONSULTATION. OFFERS RETREATS, CONFERENCES AND YOUTH OPPORTUNITIES. APPROXIMATELY 6,000 PEOPLE ARE SERVED BY THESE SERVICES.
IRS990/ActivityOther/Expense0104168
IRS990/ActivityOther/Revenue0112045
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 309
IRS990/AddressPrincipalOfficerUS/City0ALIQUIPPA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015001
IRS990/AllOtherContributions017044
IRS990/AllOtherExpenses/Fundraising01921
IRS990/AllOtherExpenses/ManagementAndGeneral04119
IRS990/AllOtherExpenses/ProgramServices05101
IRS990/AllOtherExpenses/Total011141
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY090179
IRS990/CashNonInterestBearing/EOY063635
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01841
IRS990/CompCurrentOfficersDirectors/ProgramServices07362
IRS990/CompCurrentOfficersDirectors/Total09203
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral01037
IRS990/ConferencesMeetings/ProgramServices04143
IRS990/ConferencesMeetings/Total05180
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear017044
IRS990/ContributionsGrantsPriorYear025653
IRS990/CostOfGoodsSold03438
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03920
IRS990/DeferredRevenue/EOY03567
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08018
IRS990/DepreciationDepletion/ProgramServices032074
IRS990/DepreciationDepletion/Total040092
IRS990/DescribedIn501C301
IRS990/Description0CELEBRATION SERVES 11 LOW INCOME FAMILIES AND INDIVIDUALS BY PROVIDING SAFE, AFFORDABLE HOUSING. THE ORGANIZATION KEEPS THE RENT BELOW MARKET RATES, WORKS WITH TENANTS WHO HAVE DIFFICULTY PAYING THEIR RENT, PROVIDES ON-SITE 24/7 MAINTENANCE, AND PROVIDES LANDSCAPING, LAWN CARE, AND SNOW REMOVAL FOR ALL TENANTS. IT ALSO PROVIDES A LARGE, COMMON GREEN SPACE FOR ALL TENANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense024792
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01455
IRS990/FeesForServicesAccounting/Total01455
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM S FARRA
IRS990/Form990PartVIISectionA/NamePerson1JAMES VON MINDEN
IRS990/Form990PartVIISectionA/NamePerson2MARY MCKEOWN
IRS990/Form990PartVIISectionA/NamePerson3MILDRED FARRA
IRS990/Form990PartVIISectionA/NamePerson4STEVEN MCKEOWN
IRS990/Form990PartVIISectionA/NamePerson5JOHN J BECKEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation01516
IRS990/Form990PartVIISectionA/OtherCompensation12186
IRS990/Form990PartVIISectionA/OtherCompensation27569
IRS990/Form990PartVIISectionA/OtherCompensation3329
IRS990/Form990PartVIISectionA/OtherCompensation4513
IRS990/Form990PartVIISectionA/OtherCompensation572
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16803
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0241058
IRS990/GrossSalesOfInventory017803
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02679
IRS990/Insurance/ProgramServices010710
IRS990/Insurance/Total013389
IRS990/InventoriesForSaleOrUse/BOY010956
IRS990/InventoriesForSaleOrUse/EOY09827
IRS990/InvestmentIncomeCurrentYear021535
IRS990/InvestmentIncome/ExclusionAmount021535
IRS990/InvestmentIncomePriorYear014397
IRS990/InvestmentIncome/TotalRevenueColumn021535
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0332837
IRS990/InvestmentsOtherSecurities/EOY0453613
IRS990/LandBldgEquipmentAccumDeprec0721255
IRS990/LandBuildingsEquipmentBasis01337766
IRS990/LandBuildingsEquipmentBasisNet/BOY0651472
IRS990/LandBuildingsEquipmentBasisNet/EOY0616511
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE CHURCHES BY PROVIDING GOOD QUALITY BLENDED WORSHIP RESOURCES AND CONSULTATION; TO OFFER CONFERENCES, RETREATS AND YOUTH OPPORTUNITIES; TO PROVIDE SAFE, AFFORDABLE HOUSING TO LOW INCOME FAMILIES; TO OFFER PASTORAL MUSICIAN, INTERIM CLERGY, AND A VARIETY OF CLERGY CHAPLAINCY SERVICES IN ADDITION TO DAILY WORSHIP SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0UK
IRS990/NameOfPrincipalOfficerPerson0WILLIAM S FARRA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01150879
IRS990/NetAssetsOrFundBalancesEOY01207060
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome014365
IRS990/NetIncomeOrLoss/TotalRevenueColumn014365
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06473
IRS990/Occupancy/ProgramServices033091
IRS990/Occupancy/Total039564
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075984
IRS990/OtherAssetsTotal/EOY075984
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04682
IRS990/OtherEmployeeBenefits/ProgramServices018940
IRS990/OtherEmployeeBenefits/Total023622
IRS990/OtherExpensePriorYear0154847
IRS990/OtherExpensesCurrentYear0145488
IRS990/OtherExpenses/Description0VEHICLE EXPENSES
IRS990/OtherExpenses/Description1COMMUNITY
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3POSTAGE AND SHIPPING
IRS990/OtherExpenses/Fundraising0677
IRS990/OtherExpenses/ManagementAndGeneral03843
IRS990/OtherExpenses/ManagementAndGeneral12009
IRS990/OtherExpenses/ManagementAndGeneral2958
IRS990/OtherExpenses/ManagementAndGeneral3347
IRS990/OtherExpenses/ProgramServices06566
IRS990/OtherExpenses/ProgramServices18032
IRS990/OtherExpenses/ProgramServices25180
IRS990/OtherExpenses/ProgramServices33120
IRS990/OtherExpenses/Total010409
IRS990/OtherExpenses/Total110041
IRS990/OtherExpenses/Total26138
IRS990/OtherExpenses/Total34144
IRS990/OtherLiabilities/BOY08498
IRS990/OtherLiabilities/EOY06498
IRS990/OtherRevenueCurrentYear014365
IRS990/OtherRevenuePriorYear015279
IRS990/OtherSalariesAndWages/ManagementAndGeneral0450
IRS990/OtherSalariesAndWages/ProgramServices01800
IRS990/OtherSalariesAndWages/Total02250
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0175
IRS990/PayrollTaxes/ProgramServices0701
IRS990/PayrollTaxes/Total0876
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03002
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0533110
IRS990/ProgramServiceRevenue/BusinessCode1531190
IRS990/ProgramServiceRevenue/BusinessCode2541610
IRS990/ProgramServiceRevenue/BusinessCode3541610
IRS990/ProgramServiceRevenue/BusinessCode4541610
IRS990/ProgramServiceRevenueCY0184676
IRS990/ProgramServiceRevenue/Description0ROYALTIES
IRS990/ProgramServiceRevenue/Description1RENTS
IRS990/ProgramServiceRevenue/Description2MINISTRY REVENUE
IRS990/ProgramServiceRevenue/Description3CONFERENCES AND RETREA
IRS990/ProgramServiceRevenue/Description4NONINVENTORY SALES AND
IRS990/ProgramServiceRevenuePriorYear0171335
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome085353
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome173632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218761
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35689
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41241
IRS990/ProgramServiceRevenue/TotalRevenueColumn085353
IRS990/ProgramServiceRevenue/TotalRevenueColumn173632
IRS990/ProgramServiceRevenue/TotalRevenueColumn218761
IRS990/ProgramServiceRevenue/TotalRevenueColumn35689
IRS990/ProgramServiceRevenue/TotalRevenueColumn41241
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses056181
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01150879
IRS990/RetainedEarningsEndowmentEtc/EOY01207060
IRS990/Revenue051946
IRS990/RevenuesLessExpensesCY056181
IRS990/RevenuesLessExpensesPriorYear034010
IRS990/Royalties/ProgramServices0103
IRS990/Royalties/Total0103
IRS990/SalariesEtcCurrentYear035951
IRS990/SalariesEtcPriorYear037807
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear055852
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year044460
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years046769
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years054167
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years068970
IRS990ScheduleA/AmtsFromSubstContributors/Total0270218
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0388
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05852
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04995
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010796
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total027531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021535
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014397
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022723
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026672
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-23885
IRS990ScheduleA/GrossInvestmentIncome509/Total061442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0201972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0187872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0185550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0196800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0222095
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0994289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021535
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026672
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-23885
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061442
IRS990ScheduleA/InvestmentIncomePercentage00.05060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0507
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01649
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03718
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01221
IRS990ScheduleA/OtherIncome509/Total07418
IRS990ScheduleA/PriorYearSupportPercentage00.69170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69820
IRS990ScheduleA/PublicSupportTotal5090848104
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear056240
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year050312
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years051764
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years059667
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years079766
IRS990ScheduleA/SupportFromDQPsEtc/Total0297749
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0219017
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0213525
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0211932
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0232439
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0268940
IRS990ScheduleA/Total509/Total01145853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0241059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0229571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0238373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0259434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0246276
IRS990ScheduleA/TotalSupportTotal/Total01214713
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0586950
IRS990ScheduleD/Buildings/Depreciation0570538
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01157488
IRS990ScheduleD/Equipment/BookValue06013
IRS990ScheduleD/Equipment/Depreciation0133235
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0139248
IRS990ScheduleD/Land/BookValue015152
IRS990ScheduleD/Land/OtherCostOrOtherBasis015152
IRS990ScheduleD/OtherAssets/BookValue075984
IRS990ScheduleD/OtherAssets/Description0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildings/BookValue08396
IRS990ScheduleD/OtherLandBuildings/Depreciation017482
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025878
IRS990ScheduleD/OtherLiabilities/Amount06498
IRS990ScheduleD/OtherLiabilities/Description0AGENCY FUNDS
IRS990ScheduleD/OtherSecurities/BookValue0453613
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalBookValueOtherAssets075984
IRS990ScheduleD/TotalOfAmounts06498
IRS990ScheduleD/TotalOfBookValueLandBuildings0616511
IRS990ScheduleD/TotalOfBookValueSecurities0453613
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM S. FARRA (PRESIDENT) AND MILDRED FERRA (DIRECTOR) HAVE A FAMILY RELATIONSHIP; HOWEVER THERE ARE NO BUSINESS RELATIONSHIPS BETWEEN THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS SMALL SO THE COMMITTEES ARE LIMITED AND MOST, IF NOT ALL, MEETINGS ARE HELD BY THE EXECUTIVE COMMITTEE WITH THE FINANCE DIRECTOR IN ATTENDANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. THIS REVIEW IS DONE DURING AN EXECUTIVE COMMITTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL INTERVIEWS WITH EACH BOARD MEMBER AND DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THEIR DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 309
IRS990/TheBooksAreInCareOf/AddressUS/City0ALIQUIPPA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015001
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM S FARRA
IRS990/TheBooksAreInCareOf/TelephoneNumber07243751510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.09$2.31$0.33$0.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.09$2.08$0.27$0.24$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.29$0.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.11$0.36$0.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$0.22$0.16$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$0.19$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.30$0.18$0.11
2017Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$0.27$0.17$0.10
2016Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.25$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.25$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.23$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.19