Civic Intelligence

Williamsport Community Concert Association

990EZ • Fiscal year 2014 • EIN 23-2047264

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

Organization ProfileWWW.WILLIAMSPORTCOMMUNITYCONCERTS.ORG
339 Palmer Hill Road17701

(570) 326-0854

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$158,953

Down $19,975 (-11%) from 2013

Net Assets

$158,953

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$66,236

Down $4,448 (-6.3%) from 2013

Expenses

Down

$66,984

Down $7,975 (-11%) from 2013

Net Income

Up

-$748

Up $3,527 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2012: $152,600Liabilities 2012: $02012Assets 2013: $178,928Liabilities 2013: $27,7802013Assets 2014: $158,953Net Assets 2014: $158,9532014Assets 2015: $161,289Liabilities 2015: $4,836Net Assets 2015: $156,4532015Assets 2016: $134,746Liabilities 2016: $4,350Net Assets 2016: $130,3962016Assets 2017: $118,010Liabilities 2017: $3,700Net Assets 2017: $114,3102017Assets 2018: $101,884Liabilities 2018: $3,025Net Assets 2018: $98,8592018Assets 2019: $111,378Liabilities 2019: $3,800Net Assets 2019: $107,5782019Assets 2020: $105,571Liabilities 2020: $11,060Net Assets 2020: $94,5112020Assets 2021: $115,394Net Assets 2021: $115,3942021

Highlighted filing

2014

Assets$158,953
Liabilities-
Net Assets$158,953
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $73,198Expenses 2012: $73,070Net Income 2012: $1282012Revenue 2013: $70,684Expenses 2013: $74,959Net Income 2013: -$4,2752013Revenue 2014: $66,236Expenses 2014: $66,984Net Income 2014: -$7482014Revenue 2015: $74,940Expenses 2015: $77,440Net Income 2015: -$2,5002015Revenue 2016: $64,152Expenses 2016: $81,730Net Income 2016: -$17,5782016Revenue 2017: $80,301Expenses 2017: $101,384Net Income 2017: -$21,0832017Revenue 2018: $92,871Expenses 2018: $102,776Net Income 2018: -$9,9052018Revenue 2019: $72,366Expenses 2019: $65,638Net Income 2019: $6,7282019Revenue 2020: $17,811Expenses 2020: $30,358Net Income 2020: -$12,5472020Revenue 2021: $10,527Expenses 2021: $9,991Net Income 2021: $5362021

Highlighted filing

2014

Revenue$66,236
Expenses$66,984
Net Income-$748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$66,236
Mission and Program Overview

Mission

Provide culture and education to the community

Program Services

DescriptionGrantsExpenses
PROVIDED THE COMMUNITY WITH CONCERTS BY PERFORMING ARTISTS-$61,640
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA STAIMAN VOSKPresident-$0--
MARY LOUISE KISSELLVice President-$0--
ROBERT SCHOOLEYRecording Secretary-$0--
KAREN SHEAFFERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-2047264
Phone
5703260854

Signing Officer

Name
Karen Sheaffer
Title
Treasurer
Phone
5703260854
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Richard C Lowe CPA
Phone
5709350172
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 147.”

Form 990EZ, Part I, Line 16

“Investment expenses 2027. Refunds 40. Technical support 1725. Transportation 1200. Office expense 258. Advertising 248. License 1625. Insurance 506. Miscellaneous 217.”

Form 990EZ, Part I, Line 20

“Gain on investments 8553.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 1300. Prepaid expenses 0. 7538.”

Form 990EZ, Part II, Line 26

“Deferred revenue 27780. 0.”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05703260854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10339 PALMER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLIAMSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178928
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158953
IRS990EZ/OccupancyRentUtltsAndMaintAmt010515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA STAIMAN VOSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LOUISE KISSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SCHOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN SHEAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08838
IRS990EZ/OtherChangesInNetAssetsAmt08553
IRS990EZ/OtherExpensesTotalAmt07846
IRS990EZ/OtherRevenueTotalAmt0147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURE AND EDUCATION TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt08714
IRS990EZ/ProgramServiceRevenueAmt052016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE COMMUNITY WITH CONCERTS BY PERFORMING ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066984
IRS990EZ/TotalProgramServiceExpensesAmt061640
IRS990EZ/TotalRevenueAmt066236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLIAMSPORTCOMMUNITYCONCERTS.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 262.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1428.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 357.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 260.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 147.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022536
IRS990ScheduleA/InvestmentIncomeCYPct00.06310
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02454
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93010
IRS990ScheduleA/PublicSupportPY509Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0332411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068956
IRS990ScheduleA/Total509Grp/TotalAmt0332411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 2027. REFUNDS 40. TECHNICAL SUPPORT 1725. TRANSPORTATION 1200. OFFICE EXPENSE 258. ADVERTISING 248. LICENSE 1625. INSURANCE 506. MISCELLANEOUS 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIN ON INVESTMENTS 8553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0. 1300. PREPAID EXPENSES 0. 7538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 27780. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SHEAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703260854
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAMSPORT COMMUNITY CONCERT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0232047264
ReturnHeader/Filer/PhoneNum05703260854
ReturnHeader/Filer/USAddress/AddressLine10339 PALMER HILL ROAD
ReturnHeader/Filer/USAddress/City0WILLIAMSPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD C LOWE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MUNCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017756
ReturnHeader/PreparerPersonGrp/PhoneNum05709350172
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C LOWE CPA
ReturnHeader/ReturnTs02014-08-15T05:45:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,953
Liabilities
-
Net assets
$158,953
Revenue
$66,236
Expenses
$66,984
Net income
-$748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.18$0.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.08$0.72$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.93$1.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.80$1.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.30$0.64$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.75$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.66$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$1.79$0.28$0.71$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$0.73$0.73$0.00