Civic Intelligence

Community Center Association

990 • Fiscal year 2020 • EIN 20-4548969

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.LAURIANNWESTCC.ORG
1220 Powers Run RoadPittsburgh, PA 15238

(412) 828-8566

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,270

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,628,572

Up $255,526 (+7.6%) from 2019

Net Assets

Up

$2,162,543

Up $347,725 (+19%) from 2019

Liabilities

Down

$1,466,029

Down $92,199 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Down

$1,642,740

Down $527,057 (-24%) from 2019

Expenses

Down

$1,303,308

Down $356,038 (-21%) from 2019

Net Income

Down

$339,432

Down $171,019 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$3,628,572
Liabilities$1,466,029
Net Assets$2,162,543
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$1,642,740
Expenses$1,303,308
Net Income$339,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,647,490
Mission and Program Overview

Mission

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

To operate a community center which services primarily the fox chapel area school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,617,959$1,229,640▼ $388,319
Intangible Assets$1,069,533$1,058,155▼ $11,378
Cash and Non-Interest-Bearing Accounts$280,628$969,901▲ $689,273
Land, Buildings, and Equipment, Net$334,203$242,761▼ $91,442
Accounts Receivable$10,723$86,571▲ $75,848
Pledges and Grants Receivable$60,000$40,000▼ $20,000
Prepaid Expenses and Deferred Charges-$1,544-
Total Assets$3,373,046$3,628,572▲ $255,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,296,993$1,120,000▼ $176,993
Other Liabilities$0$135,915▲ $135,915
Deferred Revenue$133,932$133,172▼ $760
Accounts Payable and Accrued Expenses$127,303$76,942▼ $50,361
Total Liabilities$1,558,228$1,466,029▼ $92,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,754,818$2,122,543▲ $367,725
Net Assets With Donor Restrictions$60,000$40,000▼ $20,000
Total Net Assets Fund Balance$1,814,818$2,162,543▲ $347,725
Total Liabilities and Net Assets / Fund Balance$3,373,046$3,628,572▲ $255,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,539$147,273$288,812
Other Land Buildings$101,222$131,876$233,098
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony AllisonExecutive DirectorFT$91,635$1,635$93,270
Keith FentonBOARD MEMBER [STARTED 4/1/20]-$30,000-$30,000

Board Members and Trustees

NameTitle
Judy HannonPresident
Terry DunlapVice President
Beth WainwrightBoard Member
Dana RofeyBoard Member
Elizabeth AllenBoard Member
Erich KlattBoard Member
Kevin RomangoBoard Member
Mark RothertBoard Member
Ryan DemotteBoard Member
Sandy Garcia-tunonBoard Member
Stephen SusnakBoard Member
Kirsten PowellBOARD MEMBER [ENDED 3/31/20]
Jay KatarincicBOARD MEMBER [STARTED 9/21/20]
Maria SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,630
Program Service Revenue
$1,013,882
Investment Income
$25,378
Other Revenue
$4,850
All Other Contributions
$124,483
Change in Net Assets
$339,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$359,543
Total Revenue per Audited Statements
$2,002,283
Total Revenue per Form 990
$1,642,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,529
Other Expenses$551,779
Total Fundraising Expense$82,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,470$24,496$54,304$539,270
Current Officers, Directors, Trustees, and Key Employees$105,272$5,670$12,327$123,269
Depreciation Depletion$111,587$5,874-$117,461
Office Expenses$53,043$24,811$7,450$85,304
Occupancy$73,272$3,856-$77,128
Fees for Services Management$68,029$7,676-$75,705
Payroll Taxes$42,755$2,302$5,258$50,315
Other Employee Benefits$27,733$2,713$2,837$33,283
Interest$30,362$1,598-$31,960
Insurance$26,484$1,394-$27,878
Fees for Services Accounting$14,393$757-$15,150
Pension Plan Contributions$4,309$648$435$5,392
Other Expenses$408$1,177$30$1,615
Total Functional Expenses$1,131,716$88,951$82,641$1,303,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,654,558
Expenses per Audited Statements$1,303,308
Total Expenses per Form 990$1,303,308
Expenses Not Reported on Form 990$351,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,600
Fundraising Direct Expenses$4,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$135,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organizations executive committee from time to time has the authority of decision making, however during 2020 did not need to act on this authority.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board of directors and approved prior to submission on the document.”

Form 990, Part VI, Section B, Line 12C

“Persons 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.”

Form 990, Part VI, Section B, Line 15A

“The organization uses available data such as the bayer non-profit survey and other sources on a biannual basis. As select board members review the information and the full board votes upon it, there is independent review and substantiation.”

Form 990, Part VI, Section C, Line 19

“Cca will make them available upon request.”

FORRM 990, PART VII, SECTION A:

“Keith fenton, board member, his reportable compensation was due to a bonus from when he was the executive officer in 2019 but paid in 2020.”

Filing and Contact Details

Filer

Filer Name
Community Center Association
EIN
20-4548969
Phone
4128288566
Address
1220 POWERS RUN ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
Anthony Allison
Title
Executive Director
Phone
4128288566
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Allison
Formed
2006
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
54
Volunteers
27

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The cca accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,750.”

Raw XML AppendixShowing 400 of 535 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/Desc0THE LAURI ANN WEST COMMUNITY CENTER BELIEVES THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW, AND BE HEALTHY. THROUGH CLASSES, PERSONAL TRAINING, SPORTS PROGRAMS, AND GROUP ACTIVITIES, THE COMMUNITY CENTER EMPOWERS PEOPLE OF ALL AGES TO FIND WAYS TO GET ACTIVE, DEVELOP HEALTHY HABITS, AND FIND THE SUPPORT THEY NEED FOR LIFELONG WELLNESS. EDUCATIONAL OPPORTUNITIES INCLUDE AN AFTER SCHOOL PROGRAM, SUMMER CAMPS, AND STEAM CLASSES THAT EXPOSE YOUNG PEOPLE TO NEW CONCEPTS AND SOMETIMES OTHERWISE INACCESSIBLE OPPORTUNITIES. THE COMMUNITY CENTER STRIVES TO CONTINUOUSLY IDENTIFY AND PROVIDE PROGRAMMING THAT ALLOWS COMMUNITY MEMBERS OF ALL AGES TO EXPLORE THEIR UNIQUE TALENTS AND INTERESTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER [STARTED 4/1/20]
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER [STARTED 9/21/20]
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER [ENDED 3/31/20]
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02837
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033283
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT/APPRE
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IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11177
IRS990/OtherExpensesGrp/ProgramServicesAmt0113599
IRS990/OtherExpensesGrp/ProgramServicesAmt1408
IRS990/OtherExpensesGrp/TotalAmt0119578
IRS990/OtherExpensesGrp/TotalAmt11615
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02302
IRS990/PayrollTaxesGrp/ProgramServicesAmt042755
IRS990/PayrollTaxesGrp/TotalAmt050315
IRS990/PensionPlanContributionsGrp/FundraisingAmt0435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04309
IRS990/PensionPlanContributionsGrp/TotalAmt05392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01544
IRS990/PrincipalOfficerNm0ANTHONY ALLISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER PROGR
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15697
IRS990/PYOtherExpensesAmt0650278
IRS990/PYOtherRevenueAmt011285
IRS990/PYProgramServiceRevenueAmt01819858
IRS990/PYRevenuesLessExpensesAmt0510451
IRS990/PYSalariesCompEmpBnftPaidAmt01009068
IRS990/PYTotalExpensesAmt01659346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02169797
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01013882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01617959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01229640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421862
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,628,572
Liabilities
$1,466,029
Net assets
$2,162,543
Revenue
$1,642,740
Expenses
$1,303,308
Net income
$339,432
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits