Civic Intelligence

Upper Perkiomen Valley Community Council Inc.

990EZ • Fiscal year 2020 • EIN 22-2723182

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

Organization ProfileN/A
301 4th StPennsburg, PA 18073

(215) 679-6555

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,008

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$440,236

Down $11,090 (-2.5%) from 2019

Net Assets

Down

$13,464

Down $24,474 (-65%) from 2019

Liabilities

Up

$426,772

Up $13,384 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$147,764

Down $69,529 (-32%) from 2019

Expenses

Down

$172,238

Down $13,884 (-7.5%) from 2019

Net Income

Down

-$24,474

Down $55,645 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2012: $39,167Liabilities 2012: $02012Assets 2013: $26,207Liabilities 2013: $02013Assets 2014: $29,004Liabilities 2014: $02014Assets 2015: $453,324Liabilities 2015: $430,2392015Assets 2016: $474,681Liabilities 2016: $467,1212016Assets 2017: $453,130Liabilities 2017: $435,6992017Assets 2018: $135,454Liabilities 2018: $128,6872018Assets 2019: $451,326Liabilities 2019: $413,388Net Assets 2019: $37,9382019Assets 2020: $440,236Liabilities 2020: $426,772Net Assets 2020: $13,4642020Assets 2021: $480,165Liabilities 2021: $364,202Net Assets 2021: $115,9632021Assets 2022: $493,230Liabilities 2022: $348,471Net Assets 2022: $144,7592022Assets 2023: $520,946Liabilities 2023: $329,310Net Assets 2023: $191,6362023Assets 2024: $521,468Liabilities 2024: $309,120Net Assets 2024: $212,3482024

Highlighted filing

2020

Assets$440,236
Liabilities$426,772
Net Assets$13,464
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $118,843Expenses 2012: $118,572Net Income 2012: $2712012Revenue 2013: $100,294Expenses 2013: $113,254Net Income 2013: -$12,9602013Revenue 2014: $119,148Expenses 2014: $116,350Net Income 2014: $2,7982014Revenue 2015: $119,522Expenses 2015: $127,729Net Income 2015: -$8,2072015Revenue 2016: $143,968Expenses 2016: $159,493Net Income 2016: -$15,5252016Revenue 2017: $162,815Expenses 2017: $152,944Net Income 2017: $9,8712017Revenue 2018: $187,256Expenses 2018: $197,919Net Income 2018: -$10,6632018Revenue 2019: $217,293Expenses 2019: $186,122Net Income 2019: $31,1712019Revenue 2020: $147,764Expenses 2020: $172,238Net Income 2020: -$24,4742020Revenue 2021: $267,265Expenses 2021: $164,766Net Income 2021: $102,4992021Revenue 2022: $236,104Expenses 2022: $207,308Net Income 2022: $28,7962022Revenue 2023: $264,955Expenses 2023: $218,078Net Income 2023: $46,8772023Revenue 2024: $286,565Expenses 2024: $265,853Net Income 2024: $20,7122024

Highlighted filing

2020

Revenue$147,764
Expenses$172,238
Net Income-$24,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$147,764
Mission and Program Overview

Mission

To generate income from donated goods to other non profits in the community

The organization creates money from donated goods to help other community organizations.

Program Services

DescriptionGrantsExpenses
THE UPPER PERKIOMEN COMMUNITY COUNCIL HELPS BUILD CAPACITY IN THE UPPER UPPERKIOMEN VALLEY NON PROFITS BY THE GENERATION AND DISTRIBUTION OF FINANCIAL RESOURCES OBTAINED THROUGH THE COMMUNITY THRIFT SHOP.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED FERRUGIOManager-$39,008-$39,008
STUART BUSHPresident-$0--
JACQUI BAXTERTreasurer-$0--
JEANNE COVESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Upper Perkiomen Community Council
EIN
22-2723182
Phone
2156796555
Address
301 4TH ST, PENNSBURG, PA 18073

Signing Officer

Name
Stuart Bush
Title
President
Phone
2156796555
Signed
2021-11-19
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
2 W 2ND ST, PENNSBURG, PA 18073
Preparer
JENN Majoros
Phone
2156793576
Supplemental Narrative

Additional Explanations

990EZ Part I Line 16

“MISC EXPENSES $528”

990EZ Part II Line 26

“LOAN $17062”

990EZ Part II Line 26

“LT MORTGAGE $8793”

990EZ Part II Line 26

“GIFT CARD PAYABLE $223”

990EZ Part II Line 26

“SALES TAX PAYABLE $20536”

990EZ Part II Line 26

“Qnb construction loan $71762”

990EZ Part II Line 26

“QNB MORTGAGE $305715”

990EZ Part II Line 26

“TRAVIS WHITTAKER $2681”

990 EZ Page 2 Part III

“The organization creates money from donated good to help other community organizations.”

990EZ Page 2 Part IV

“Stuart bush, president, b) 1, c) 0, d) 0, e)0”

990EZ Page 2 Part IV

“Jacqui baxter, treasurer, b)1, c)0, d)0, e) 0”

990EZ Page 2 Part IV

“Jeanne cove, secretary, b) 1, c) 0, d) 0, e) 0”

990EZ Page 2 Part IV

“Fred ferrugio, manager, b) 1, c) 39,008, d) 0, e) 0”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED FERRUGIO
IRS990EZ/BooksInCareOfDetail/PhoneNum02156796555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENNSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0147734
IRS990EZ/GrossReceiptsAmt0147764
IRS990EZ/GrossSalesOfInventoryAmt0147734
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0413679
IRS990EZ/LandAndBuildingsGrp/EOYAmt0405506
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013464
IRS990EZ/OccupancyRentUtltsAndMaintAmt059552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt339008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUI BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE COVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED FERRUGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CREATES MONEY FROM DONATED GOODS TO HELP OTHER COMMUNITY ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt020147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UPPER PERKIOMEN COMMUNITY COUNCIL HELPS BUILD CAPACITY IN THE UPPER UPPERKIOMEN VALLEY NON PROFITS BY THE GENERATION AND DISTRIBUTION OF FINANCIAL RESOURCES OBTAINED THROUGH THE COMMUNITY THRIFT SHOP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091291
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0413388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0426772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172238
IRS990EZ/TotalRevenueAmt0147764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0147734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0217293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0184756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0162815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0143968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0856566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0857346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143968
IRS990ScheduleA/Total509Grp/TotalAmt0857346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC EXPENSES $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN $17062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LT MORTGAGE $8793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT CARD PAYABLE $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE $20536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QNB CONSTRUCTION LOAN $71762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QNB MORTGAGE $305715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVIS WHITTAKER $2681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION CREATES MONEY FROM DONATED GOOD TO HELP OTHER COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUART BUSH, PRESIDENT, B) 1, C) 0, D) 0, E)0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JACQUI BAXTER, TREASURER, B)1, C)0, D)0, E) 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JEANNE COVE, SECRETARY, B) 1, C) 0, D) 0, E) 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FRED FERRUGIO, MANAGER, B) 1, C) 39,008, D) 0, E) 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990 EZ PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990EZ PAGE 2 PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990EZ PAGE 2 PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990EZ PAGE 2 PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990EZ PAGE 2 PART IV
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156796555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PERKIOMEN COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0222723182
ReturnHeader/Filer/PhoneNum02156796555
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 4TH ST
ReturnHeader/Filer/USAddress/CityNm0PENNSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251534598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENNSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018073
ReturnHeader/PreparerPersonGrp/PhoneNum02156793576
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENN Majoros
ReturnHeader/ReturnTs02021-11-19T20:43:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STUART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$440,236
Liabilities
$426,772
Net assets
$13,464
Revenue
$147,764
Expenses
$172,238
Net income
-$24,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$3.09$2.12$2.87$2.66$0.21
2023Summary only. Only limited summary data is available for this year.$5.21$3.29$1.92$2.65$2.18$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.48$1.45$2.36$2.07$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$3.64$1.16$2.67$1.65$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.40$4.27$0.13$1.48$1.72$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$4.13$0.38$2.17$1.86$0.31
2018Summary only. Only limited summary data is available for this year.$1.35$1.29$1.87$1.98$0.11
2017Summary only. Only limited summary data is available for this year.$4.53$4.36$1.63$1.53$0.10
2016Summary only. Only limited summary data is available for this year.$4.75$4.67$1.44$1.59$0.16
2015Summary only. Only limited summary data is available for this year.$4.53$4.30$1.20$1.28$0.08
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$1.19$1.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.00$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$1.19$1.19$0.00