Civic Intelligence

St Albans CIVIC Improvement Association Inc

990EZ • Fiscal year 2012 • EIN 11-2444051

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
PO Box 12056111412
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,453

Down $2,308 (-12%) from 2011

Net Assets

Down

$16,453

Down $2,308 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$1,188

Down $633 (-35%) from 2011

Expenses

Up

$2,586

Up $972 (+60%) from 2011

Net Income

Down

-$1,398

Down $1,605 (-775%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,542Liabilities 2010: $0Net Assets 2010: $18,5422010Assets 2011: $18,761Liabilities 2011: $0Net Assets 2011: $18,7612011Assets 2012: $16,453Liabilities 2012: $0Net Assets 2012: $16,4532012Assets 2013: $15,838Liabilities 2013: $0Net Assets 2013: $15,8382013Assets 2014: $13,873Liabilities 2014: $0Net Assets 2014: $13,8732014Assets 2015: $11,876Liabilities 2015: $0Net Assets 2015: $11,8762015Assets 2016: $10,090Liabilities 2016: $0Net Assets 2016: $10,0902016Assets 2017: $9,385Liabilities 2017: $0Net Assets 2017: $9,3852017Assets 2018: $15,538Liabilities 2018: $0Net Assets 2018: $15,5382018Assets 2019: $14,759Liabilities 2019: $0Net Assets 2019: $14,7592019

Highlighted filing

2012

Assets$16,453
Liabilities$0
Net Assets$16,453
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $1,078Expenses 2010: $4,293Net Income 2010: -$3,2152010Revenue 2011: $1,821Expenses 2011: $1,614Net Income 2011: $2072011Revenue 2012: $1,188Expenses 2012: $2,586Net Income 2012: -$1,3982012Revenue 2013: $962Expenses 2013: $1,577Net Income 2013: -$6152013Revenue 2014: $1,116Expenses 2014: $3,081Net Income 2014: -$1,9652014Revenue 2015: $986Expenses 2015: $2,983Net Income 2015: -$1,9972015Revenue 2016: $0Expenses 2016: $1,786Net Income 2016: -$1,7862016Revenue 2017: $988Expenses 2017: $1,693Net Income 2017: -$7052017Revenue 2018: $0Expenses 2018: $1,650Net Income 2018: -$1,6502018Revenue 2019: $901Expenses 2019: $1,680Net Income 2019: -$7792019

Highlighted filing

2012

Revenue$1,188
Expenses$2,586
Net Income-$1,398
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Civic Association

Filing and Contact Details

Filer

EIN
11-2444051
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017851
IRS990EZ/CashSavingsAndInvestments/EOY016453
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1398
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0376
IRS990EZ/GrossReceipts01188
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome077
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0635
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017851
IRS990EZ/NetAssetsOrFundBalancesBOY017851
IRS990EZ/NetAssetsOrFundBalances/EOY016453
IRS990EZ/NetAssetsOrFundBalancesEOY016453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bernard Harrigan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sharon Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rosemarie Carr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Oliver Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joanne Whitehead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jocelyn Maitland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Eloise Broadnax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title62nd Vice Presidnet
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Civic Association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To ensure that all homeowners are informed of varios things they are entitled to and ensure that the surroundings are clean and safe
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0376
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 120561
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint Albans
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011412
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bernard Harrigan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184543025
IRS990EZ/TotalAssets/BOY017851
IRS990EZ/TotalAssets/EOY016453
IRS990EZ/TotalExpenses02586
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01188
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0635
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0129
IRS990ScheduleA/GrossInvestmentIncome509/Total0206
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0376
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0206
IRS990ScheduleA/InvestmentIncomePercentage00.06630
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0100
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01057
IRS990ScheduleA/OtherIncome509/Total01157
IRS990ScheduleA/PriorYearSupportPercentage00.90000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.56160
IRS990ScheduleA/PublicSupportTotal50901746
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01111
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0635
IRS990ScheduleA/Total509/Total01746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total03109
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Rent 400 Stamps 125 Supplies 294 Banner Insurance 360 Post Box Rental 94 Fund Raiser Supplies 517 Thanksgiving Baskets 191 St. Albans Little League 300 Tax Preparer 160 Refreshments and 113 Donation 145
IRS990ScheduleO/GeneralExplanation/Explanation1The amount was not reported on Schedule T
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112444051
ReturnHeader/Filer/Name/BusinessNameLine10St Albans Civic Improvement Assoc
ReturnHeader/Filer/NameControl0STAL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 120561
ReturnHeader/Filer/USAddress/City0Saint Albans
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011412
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Bernard Harrigan
ReturnHeader/Officer/Phone07184543025
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0113272494
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neville G Comries Accounting Svcs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114-03 197TH Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Albans
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0114122842
ReturnHeader/Preparer/Name0Neville George Comrie
ReturnHeader/Preparer/Phone07182171852
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T12:27:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,453
Liabilities
$0
Net assets
$16,453
Revenue
$1,188
Expenses
$2,586
Net income
-$1,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$0.90$1.68$0.78
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.00$1.65$1.65
2017Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.99$1.69$0.71
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.00$1.79$1.79
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.99$2.98$2.00
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.12$3.08$1.97
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.96$1.58$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$1.19$2.59$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$1.82$1.61$0.21
2010Summary only. Only limited summary data is available for this year.$18.5$0.00$18.5$1.08$4.29$3.22