Civic Intelligence

E-Town Area Youth Alliance

990EZ • Fiscal year 2016 • EIN 23-2024967

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

915 Spring RoadElizabethtown, PA 17022

(717) 367-0678

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$100,078

Up $11,395 (+13%) from 2015

Net Assets

Up

$93,616

Up $10,046 (+12%) from 2015

Liabilities

Up

$6,462

Up $1,349 (+26%) from 2015

Revenue

Up

$199,955

Up $45,355 (+29%) from 2015

Expenses

Up

$189,909

Up $42,690 (+29%) from 2015

Net Income

Up

$10,046

Up $2,665 (+36%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $78,905Liabilities 2011: $17,1052011Assets 2012: $56,227Liabilities 2012: $2,5632012Assets 2013: $64,521Liabilities 2013: $7,913Net Assets 2013: $56,6082013Assets 2014: $77,432Liabilities 2014: $1,243Net Assets 2014: $76,1892014Assets 2015: $88,683Liabilities 2015: $5,113Net Assets 2015: $83,5702015Assets 2016: $100,078Liabilities 2016: $6,462Net Assets 2016: $93,6162016Assets 2017: $105,038Liabilities 2017: $6,213Net Assets 2017: $98,8252017Assets 2018: $117,281Liabilities 2018: $12,036Net Assets 2018: $105,2452018Assets 2019: $135,461Liabilities 2019: $15,891Net Assets 2019: $119,5702019Assets 2020: $284,844Liabilities 2020: $155,109Net Assets 2020: $129,7352020Assets 2021: $234,614Liabilities 2021: $65,070Net Assets 2021: $169,5442021Assets 2022: $285,752Liabilities 2022: $63,583Net Assets 2022: $222,1692022Assets 2023: $262,500Liabilities 2023: $79,961Net Assets 2023: $182,5392023Assets 2024: $263,435Liabilities 2024: $41,279Net Assets 2024: $222,1562024Assets 2025: $293,045Liabilities 2025: $56,386Net Assets 2025: $236,6592025

Highlighted filing

2016

Assets$100,078
Liabilities$6,462
Net Assets$93,616

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $117,844Expenses 2011: $127,202Net Income 2011: -$9,3582011Revenue 2012: $155,147Expenses 2012: $163,283Net Income 2012: -$8,1362012Revenue 2013: $191,092Expenses 2013: $188,148Net Income 2013: $2,9442013Revenue 2014: $168,178Expenses 2014: $148,597Net Income 2014: $19,5812014Revenue 2015: $154,600Expenses 2015: $147,219Net Income 2015: $7,3812015Revenue 2016: $199,955Expenses 2016: $189,909Net Income 2016: $10,0462016Revenue 2017: $162,103Expenses 2017: $156,894Net Income 2017: $5,2092017Revenue 2018: $199,249Expenses 2018: $192,829Net Income 2018: $6,4202018Revenue 2019: $239,862Expenses 2019: $225,537Net Income 2019: $14,3252019Revenue 2020: $197,233Expenses 2020: $187,068Net Income 2020: $10,1652020Revenue 2021: $199,212Expenses 2021: $159,403Net Income 2021: $39,8092021Revenue 2022: $217,908Expenses 2022: $165,283Net Income 2022: $52,6252022Revenue 2023: $129,981Expenses 2023: $169,611Net Income 2023: -$39,6302023Revenue 2024: $216,191Expenses 2024: $176,574Net Income 2024: $39,6172024Revenue 2025: $202,331Expenses 2025: $187,828Net Income 2025: $14,5032025

Highlighted filing

2016

Revenue$199,955
Expenses$189,909
Net Income$10,046
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$199,955
Mission and Program Overview

Mission

To secure and provide resources to create and sustain opportunities that nurture and support the youth and their families in the greater elizabethtown community.

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES FOR COMMUNITY-WIDE INITIATIVES INVOLVING SCHOOLS, PARENTS, NEIGHBORHOODS, BUSINESSES AND OTHERS THAT ENCOURAGE AND ENABLE THE YOUTH OF THE COMMUNITY TO BECOME PRODUCTIVE AND VALUED CITIZENS.-$189,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL VISCOMEExecutive DiFT$61,000-$61,000
DEBRA DUPLERTreasurer-$0--
STEVE SCHEDLERInterim PresPT$0--
DAPHNE GREENAWALTDirector-$0--
VIRGINIA MIGRALADirector-$0--
KELLY KRIEGERDirector-$0--
COLLEEN SLADEDirector-$0--
ADAM SWARRDirector-$0--
Filing and Contact Details

Filer

Filer Name
E-town Area Youth Alliance
EIN
23-2024967
Phone
7173670678
Address
915 SPRING ROAD, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Gail Viscome
Title
Executive Director
Phone
7173670678
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
White Rudy & Company Llp
Address
436 CLOVERLEAF ROAD, ELIZABETHTOWN, PA 17022-9614
Preparer
Philip O Rudy
Phone
7173674820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 10,051 computer expenses 2,805 travel 3,112 conferences, meetings 3,994 insurance 2,463 cirriculum & surveys 2,428 event supplies, food 29,507 office expense 5,140 state registration fee 30 telephone, internet 3,791 total 63,321

Form 990-ez, Part II, Line 24

Accounts receivable 11,252 61,251 prepaid expenses and deferred charges 7,535 5,549 total 18,787 66,800

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,864 6,462 deferred revenue 1,249 0

Form 990-ez, Part III

To secure and provide resources to create and sustain opportunities that nurture and support the youth and their families in the greater elizabethtown community.

Form 990-ez, Part III, Line 28

Provide resources for community-wide initiatives involving schools, parents, neighborhoods, businesses and others that encourage and enable the youth of the community to become productive and valued citizens.

Form 990-ez, Part V, Line 34

See attached by-law copy.

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GAIL VISCOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/PrintingPublicationsPostageAmt01496
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189373
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETOWNCTC.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 10,051 COMPUTER EXPENSES 2,805 TRAVEL 3,112 CONFERENCES, MEETINGS 3,994 INSURANCE 2,463 CIRRICULUM & SURVEYS 2,428 EVENT SUPPLIES, FOOD 29,507 OFFICE EXPENSE 5,140 STATE REGISTRATION FEE 30 TELEPHONE, INTERNET 3,791 TOTAL 63,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,252 61,251 PREPAID EXPENSES AND DEFERRED CHARGES 7,535 5,549 TOTAL 18,787 66,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,864 6,462 DEFERRED REVENUE 1,249 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SECURE AND PROVIDE RESOURCES TO CREATE AND SUSTAIN OPPORTUNITIES THAT NURTURE AND SUPPORT THE YOUTH AND THEIR FAMILIES IN THE GREATER ELIZABETHTOWN COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE RESOURCES FOR COMMUNITY-WIDE INITIATIVES INVOLVING SCHOOLS, PARENTS, NEIGHBORHOODS, BUSINESSES AND OTHERS THAT ENCOURAGE AND ENABLE THE YOUTH OF THE COMMUNITY TO BECOME PRODUCTIVE AND VALUED CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED BY-LAW COPY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL VISCOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173670678
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E-TOWN AREA YOUTH ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0E-TO
ReturnHeader/Filer/EIN0232024967
ReturnHeader/Filer/PhoneNum07173670678
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 SPRING ROAD
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251587130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 CLOVERLEAF ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170229614
ReturnHeader/PreparerPersonGrp/PhoneNum07173674820
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP O RUDY
ReturnHeader/ReturnTs02016-10-20T10:07:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.56$2.37$2.02$1.88$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.41$2.22$2.16$1.77$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.80$1.83$1.30$1.70$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.64$2.22$2.18$1.65$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.65$1.70$1.99$1.59$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.55$1.30$1.97$1.87$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.16$1.20$2.40$2.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$1.99$1.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$1.62$1.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$2.00$1.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.55$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.68$1.49$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$1.91$1.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$1.55$1.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.79$0.17$1.18$1.27$0.09