Civic Intelligence

Community Center Association

990 • Fiscal year 2012 • EIN 20-4548969

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileWWW.LAURIANNWESTCC.ORG
1220 Powers Run Road15238
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets77th percentile

Assets

Down

$162,036

Down $32,409 (-17%) from 2011

Net Assets

Down

$101,321

Down $54,785 (-35%) from 2011

Liabilities

Up

$60,715

Up $22,376 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$581,174

Down $332 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $194,445Liabilities 2011: $38,339Net Assets 2011: $156,1062011Assets 2012: $162,036Liabilities 2012: $60,715Net Assets 2012: $101,3212012Assets 2013: $135,164Liabilities 2013: $73,832Net Assets 2013: $61,3322013Assets 2014: $1,592,380Liabilities 2014: $1,508,843Net Assets 2014: $83,5372014Assets 2015: $1,848,486Liabilities 2015: $1,679,090Net Assets 2015: $169,3962015Assets 2016: $1,912,688Liabilities 2016: $1,714,462Net Assets 2016: $198,2262016Assets 2017: $1,987,615Liabilities 2017: $1,308,558Net Assets 2017: $679,0572017Assets 2018: $2,606,115Liabilities 2018: $1,370,318Net Assets 2018: $1,235,7972018Assets 2019: $3,373,046Liabilities 2019: $1,558,228Net Assets 2019: $1,814,8182019Assets 2020: $3,628,572Liabilities 2020: $1,466,029Net Assets 2020: $2,162,5432020Assets 2021: $4,248,509Liabilities 2021: $1,362,802Net Assets 2021: $2,885,7072021Assets 2022: $4,387,220Liabilities 2022: $1,317,135Net Assets 2022: $3,070,0852022Assets 2023: $5,415,952Liabilities 2023: $1,331,016Net Assets 2023: $4,084,9362023Assets 2024: $6,444,052Liabilities 2024: $1,302,603Net Assets 2024: $5,141,4492024

Highlighted filing

2012

Assets$162,036
Liabilities$60,715
Net Assets$101,321
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $737,612Expenses 2011: $581,506Net Income 2011: $156,1062011Expenses 2012: $581,1742012Revenue 2013: $533,424Expenses 2013: $573,413Net Income 2013: -$39,9892013Revenue 2014: $547,367Expenses 2014: $525,162Net Income 2014: $22,2052014Revenue 2015: $525,418Expenses 2015: $723,369Net Income 2015: -$197,9512015Revenue 2016: $1,367,370Expenses 2016: $1,338,540Net Income 2016: $28,8302016Revenue 2017: $1,767,750Expenses 2017: $1,286,919Net Income 2017: $480,8312017Revenue 2018: $2,033,224Expenses 2018: $1,471,278Net Income 2018: $561,9462018Revenue 2019: $2,169,797Expenses 2019: $1,659,346Net Income 2019: $510,4512019Revenue 2020: $1,642,740Expenses 2020: $1,303,308Net Income 2020: $339,4322020Revenue 2021: $1,962,571Expenses 2021: $1,397,885Net Income 2021: $564,6862021Revenue 2022: $1,973,741Expenses 2022: $1,613,544Net Income 2022: $360,1972022Revenue 2023: $2,444,771Expenses 2023: $1,779,497Net Income 2023: $665,2742023Revenue 2024: $2,816,512Expenses 2024: $1,935,275Net Income 2024: $881,2372024

Highlighted filing

2012

Revenue-
Expenses$581,174
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$561,354
Mission and Program Overview

Mission

To provide child and adult recreational, educational, and cultural programs to the surrounding communities.

Filing and Contact Details

Filer

EIN
20-4548969
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO A BOARD MEETING. THE 990 IS DISCUSSED AT THE BOARD MEETING, AND MUST BE APPROVED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2PERSONS IN A POSITION OF TRUST MUST SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THESE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD, WHO ENSURES ALL MEMBERS ARE AWARE OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD WILL ENSURE THAT THOSE MEMBERS WHO HAVE DISCLOSED A CONFLICT ABSTAIN FROM ANY DECISIONS IN WHICH THEY WOULD HAVE A POTENTIAL CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3IN 2007 A MARKET STUDY WAS PERFORMED BY DARE ENTERPRISES, INC. TO ENSURE THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS IN LINE WITH MARKET RATES. SUBSEQUENT INCREASES IN RATES ARE BASED ON THE MANAGEMENT PERFORMANCE REVIEW CYCLE.
IRS990ScheduleO/GeneralExplanation/Explanation4CCA WILL MAKE THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode015238
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode115238
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251442274
IRS990ScheduleR/Form990ScheduleRPartII/EIN1271744929
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY CENTER & LIBRARY ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11COMMUNITY LIBRARY ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUNDRAISING ACTIVITES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LIBRARY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,036
Liabilities
$60,715
Net assets
$101,321
Revenue
-
Expenses
$581,174
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.30$5.14$2.82$1.94$0.88
2023Summary only. Only limited summary data is available for this year.$5.42$1.33$4.08$2.44$1.78$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.32$3.07$1.97$1.61$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.36$2.89$1.96$1.40$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.47$2.16$1.64$1.30$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.56$1.81$2.17$1.66$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.37$1.24$2.03$1.47$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.31$0.68$1.77$1.29$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.71$0.20$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.68$0.17$0.53$0.72$0.20
2014Summary only. Only limited summary data is available for this year.$1.59$1.51$0.08$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.53$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.58
2011Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.74$0.58$0.16