Civic Intelligence

Active Social & Beneficial Assoc

990EZ • Fiscal year 2013 • EIN 23-0329155

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

764 Crystal St17603

(717) 295-1741

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$25,029

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-4.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$122,600

Down $5,308 (-4.1%) from 2012

Net Assets

$122,385

No earlier filing loaded for comparison.

Liabilities

Down

$215

Down $337 (-61%) from 2012

Revenue

Down

$110,023

Down $10,651 (-8.8%) from 2012

Expenses

Down

$114,994

Down $23,512 (-17%) from 2012

Net Income

Up

-$4,971

Up $12,861 (+72%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $166,002Liabilities 2010: $7802010Assets 2011: $146,251Liabilities 2011: $1,0632011Assets 2012: $127,908Liabilities 2012: $5522012Assets 2013: $122,600Liabilities 2013: $215Net Assets 2013: $122,3852013Assets 2014: $126,673Liabilities 2014: $1,412Net Assets 2014: $125,2612014Assets 2015: $136,014Liabilities 2015: $1,242Net Assets 2015: $134,7722015

Highlighted filing

2013

Assets$122,600
Liabilities$215
Net Assets$122,385

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $132,688Expenses 2010: $132,542Net Income 2010: $1462010Revenue 2011: $98,189Expenses 2011: $118,223Net Income 2011: -$20,0342011Revenue 2012: $120,674Expenses 2012: $138,506Net Income 2012: -$17,8322012Revenue 2013: $110,023Expenses 2013: $114,994Net Income 2013: -$4,9712013Revenue 2014: $110,883Expenses 2014: $108,007Net Income 2014: $2,8762014Revenue 2015: $136,424Expenses 2015: $126,913Net Income 2015: $9,5112015

Highlighted filing

2013

Revenue$110,023
Expenses$114,994
Net Income-$4,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$161,834
Mission and Program Overview

Mission

The organization provides recreational and social activities for its members.

SOCIAL ORGANIZATION.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA MYERSStewardFT$25,029-$25,029
FREDERICK MYERSPresident-$0--
JAMES CAREYVice Preside-$0--
MICHAEL JOHNSSecretary-$0--
LESTER BARTON JRTreasurer (J-$0--
IRA BOSTICTrustee-$0--
RICHARD LEFEVERTrustee-$0--
DAVID HEISEYTrustee-$0--
GEORGE HERTZOGTreasurer (F-$0--
Filing and Contact Details

Filer

EIN
23-0329155
Phone
7172951741

Signing Officer

Name
George Hertzog
Title
Treasurer
Phone
7172951741
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Stoltzfus
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 4,363 repairs and maintenance 9,718 dues and subscriptions 255 insurance 5,741 licenses and permits 625 miscellaneous -2,643 taxes 1,846 bank charges 764 meals and entertainment 1,624 required charitable distr 25,281 non-investment depreciation 2,155 total 49,729

Form 990-ez, Part II, Line 24

Building and equipment 129,913 129,913 less accumulated depreciation 77,843 79,999 total 52,070 49,914

Form 990-ez, Part II, Line 26

Payroll taxes payable 482 145 gift certificates 70 70

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FREDERICK MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES CAREY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL JOHNS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LESTER BARTON JR
CompensationExplanation/CompensationExplanationGrp/PersonNm4IRA BOSTIC
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICHARD LEFEVER
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID HEISEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7SANDRA MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm8GEORGE HERTZOG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE HERTZOG
IRS990EZ/BooksInCareOfDetail/PhoneNum07172951741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10764 CRYSTAL ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt043690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122600
IRS990EZ/GamingGrossIncomeAmt045215
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058454
IRS990EZ/GrossReceiptsAmt0161834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0102144
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09176
IRS990EZ/LandAndBuildingsGrp/EOYAmt09176
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05613
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122385
IRS990EZ/OccupancyRentUtltsAndMaintAmt017550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt735.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt725029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESTER BARTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRA BOSTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD LEFEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID HEISEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE HERTZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER (J
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER (F
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049914
IRS990EZ/OtherExpensesTotalAmt049729
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt08862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08121
IRS990EZ/SpecialEventsNetIncomeLossAmt037094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0552
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0215
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114994
IRS990EZ/TotalRevenueAmt0110023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt025966
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08121
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt045215
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045215
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037094
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08121
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08121
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GEORGE HERTZOG
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GEORGE HERTZOG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10764 CRYSTAL STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LANCASTER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017603
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 25,966
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 4,363 REPAIRS AND MAINTENANCE 9,718 DUES AND SUBSCRIPTIONS 255 INSURANCE 5,741 LICENSES AND PERMITS 625 MISCELLANEOUS -2,643 TAXES 1,846 BANK CHARGES 764 MEALS AND ENTERTAINMENT 1,624 REQUIRED CHARITABLE DISTR 25,281 NON-INVESTMENT DEPRECIATION 2,155 TOTAL 49,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND EQUIPMENT 129,913 129,913 LESS ACCUMULATED DEPRECIATION 77,843 79,999 TOTAL 52,070 49,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 482 145 GIFT CERTIFICATES 70 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HERTZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172951741
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACTIVE SOCIAL & BENEFICIAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0230329155
ReturnHeader/Filer/PhoneNum07172951741
ReturnHeader/Filer/USAddress/AddressLine10764 CRYSTAL ST
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231692578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIMON LEVER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10444 MURRY HILL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175697081
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A STOLTZFUS
ReturnHeader/ReturnTs02014-11-13T10:49:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings