Civic Intelligence

Aurora CIVIC Association

990 • Fiscal year 2012 • EIN 05-0269432

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileN/A
289 Broadway02903
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)7 • $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

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$386,534

Up $53,053 (+16%) from 2011

Net Assets

Up

$307,222

Up $21,998 (+7.7%) from 2011

Liabilities

Up

$79,312

Up $31,055 (+64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$748,335

Down $21,380 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $339,269Liabilities 2010: $39,139Net Assets 2010: $300,1302010Assets 2011: $333,481Liabilities 2011: $48,257Net Assets 2011: $285,2242011Assets 2012: $386,534Liabilities 2012: $79,312Net Assets 2012: $307,2222012Assets 2013: $392,172Liabilities 2013: $69,070Net Assets 2013: $323,1022013Assets 2014: $413,078Liabilities 2014: $140,953Net Assets 2014: $272,1252014Assets 2015: $375,757Liabilities 2015: $106,518Net Assets 2015: $269,2392015Assets 2016: $657,871Liabilities 2016: $46,984Net Assets 2016: $610,8872016Assets 2017: $742,934Liabilities 2017: $46,667Net Assets 2017: $696,2672017Assets 2018: $712,880Liabilities 2018: $56,524Net Assets 2018: $656,3562018Assets 2019: $679,351Liabilities 2019: $62,103Net Assets 2019: $617,2482019Assets 2020: $641,514Liabilities 2020: $119,495Net Assets 2020: $522,0192020Assets 2021: $724,926Liabilities 2021: $65,761Net Assets 2021: $659,1652021Assets 2022: $736,769Liabilities 2022: $56,894Net Assets 2022: $679,8752022Assets 2023: $926,512Liabilities 2023: $80,847Net Assets 2023: $845,6652023Assets 2024: $1,071,383Liabilities 2024: $76,393Net Assets 2024: $994,9902024

Highlighted filing

2012

Assets$386,534
Liabilities$79,312
Net Assets$307,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $726,8052010Expenses 2011: $769,7152011Expenses 2012: $748,3352012Revenue 2013: $774,275Expenses 2013: $758,395Net Income 2013: $15,8802013Revenue 2014: $739,483Expenses 2014: $790,460Net Income 2014: -$50,9772014Revenue 2015: $775,737Expenses 2015: $778,623Net Income 2015: -$2,8862015Revenue 2016: $1,119,047Expenses 2016: $777,399Net Income 2016: $341,6482016Revenue 2017: $925,413Expenses 2017: $840,033Net Income 2017: $85,3802017Revenue 2018: $941,781Expenses 2018: $981,693Net Income 2018: -$39,9122018Revenue 2019: $816,402Expenses 2019: $855,510Net Income 2019: -$39,1082019Revenue 2020: $638,428Expenses 2020: $733,657Net Income 2020: -$95,2292020Revenue 2021: $944,505Expenses 2021: $807,359Net Income 2021: $137,1462021Revenue 2022: $910,362Expenses 2022: $889,652Net Income 2022: $20,7102022Revenue 2023: $1,137,143Expenses 2023: $971,353Net Income 2023: $165,7902023Revenue 2024: $1,165,108Expenses 2024: $1,015,783Net Income 2024: $149,3252024

Highlighted filing

2012

Revenue-
Expenses$748,335
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
Gross Receipts
$1,078,986
Mission and Program Overview

Mission

Social club and restaurant

Major Activities

Activity 2
N/A
Activity 3
N/A
Filing and Contact Details

Filer

EIN
05-0269432
Raw XML Appendix296 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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IRS990/Activity2/Description0N/A
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4ASST. TREASUER
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0178809
IRS990/GrossReceipts01078986
IRS990/GrossSalesOfInventory0586279
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral018203
IRS990/Insurance/Total018203
IRS990/InventoriesForSaleOrUse/BOY022760
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IRS990/InvestmentIncomeCurrentYear028
IRS990/InvestmentIncomePriorYear047
IRS990/InvestmentIncome/TotalRevenueColumn028
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0863833
IRS990/LandBuildingsEquipmentBasis01058139
IRS990/LandBuildingsEquipmentBasisNet/BOY0148120
IRS990/LandBuildingsEquipmentBasisNet/EOY0194306
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0SOCIAL CLUB AND RESTAURANT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LEO J ANDREONI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0285224
IRS990/NetAssetsOrFundBalancesEOY0307222
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0178809
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0178809
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0277626
IRS990/NetIncomeOrLoss/TotalRevenueColumn0277626
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total051289
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0315428
IRS990/OtherExpensesCurrentYear0308579
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1HEALTH INSURANCE
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral041046
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IRS990/OtherRevenueCurrentYear0456830
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0395
IRS990/OtherRevenueMisc/TotalRevenueColumn0395
IRS990/OtherRevenuePriorYear0424105
IRS990/OtherSalariesAndWages/ManagementAndGeneral0402265
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral037491
IRS990/PayrollTaxes/Total037491
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY017595
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IRS990/ProgramServiceRevenueCY0313475
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IRS990/RetainedEarningsEndowmentEtc/BOY0285224
IRS990/RetainedEarningsEndowmentEtc/EOY0307222
IRS990/RevenuesLessExpensesCY021998
IRS990/RevenuesLessExpensesPriorYear0-14906
IRS990/SalariesEtcCurrentYear0439756
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue085666
IRS990ScheduleD/Buildings/Depreciation0525621
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0611287
IRS990ScheduleD/Equipment/BookValue056861
IRS990ScheduleD/Equipment/Depreciation0338212
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IRS990ScheduleD/Land/BookValue051779
IRS990ScheduleD/Land/OtherCostOrOtherBasis051779
IRS990ScheduleD/TotalOfBookValueLandBuildings0194306
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES FORM 990 AVAILABLE BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES FORM 990 AVAILABLE BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3LINENS 13875. 13875. CLEANING AND RUBBISH REMOVAL 11803. 11803. DONATIONS 14280. 14280. OUTSIDE LABOR 6463. 6463. PAYROLL SERVICE 2650. 2650. MEMBERSHIP EXPENSES 3464. 3464. FLOWERS 4462. 4462. TELEPHONE 5795. 5795. MISCELLANEOUS EXPENSE 1320. 1320. EMPLOYEE BENFITS 447. 447.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/NamePerson0KATE GIBBONS
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IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050269432
ReturnHeader/Filer/Name/BusinessNameLine10AURORA CIVIC ASSOCIATION
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/Phone04018611111
ReturnHeader/Filer/USAddress/AddressLine10289 BROADWAY
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ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0LEO J ANDREONI
ReturnHeader/Officer/Phone04018611111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD J RICCITELLI & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 WORTHINGTON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002920
ReturnHeader/Preparer/Name0RICHARD J RICCITELLI CPA
ReturnHeader/Preparer/Phone04019419800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T07:59:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$386,534
Liabilities
$79,312
Net assets
$307,222
Revenue
-
Expenses
$748,335
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.17$1.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$1.14$0.97$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.68$0.91$0.89$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.66$0.94$0.81$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$0.64$0.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.82$0.86$0.04
2018Summary only. Only limited summary data is available for this year.$0.71$0.06$0.66$0.94$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.70$0.93$0.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.12$0.78$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.74$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.77$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$0.77
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $1M-$5M nonprofits