Civic Intelligence

Council Rock Senior Citizen Association

EIN 23-2411961 • 501(c)3 • Richboro, PA

165 Township RoadRichboro, PA 18954
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $411,605 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $411,605 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $72,867 (-100%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $204,399Liabilities 2010: $560Net Assets 2010: $203,8392010Assets 2011: $210,474Liabilities 2011: $693Net Assets 2011: $209,7812011Assets 2012: $220,565Liabilities 2012: $1,194Net Assets 2012: $219,3712012Assets 2013: $236,909Liabilities 2013: $1,146Net Assets 2013: $235,7632013Assets 2015: $255,010Liabilities 2015: $0Net Assets 2015: $255,0102015Assets 2016: $279,322Liabilities 2016: $0Net Assets 2016: $279,3222016Assets 2017: $290,653Net Assets 2017: $290,6532017Assets 2018: $297,715Net Assets 2018: $297,7152018Assets 2019: $432,923Liabilities 2019: $0Net Assets 2019: $432,9232019Assets 2020: $394,295Liabilities 2020: $0Net Assets 2020: $394,2952020Assets 2021: $411,605Liabilities 2021: $0Net Assets 2021: $411,6052021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $93,797Expenses 2010: $94,245Net Income 2010: -$4482010Expenses 2011: $93,0842011Expenses 2012: $89,9932012Revenue 2013: $112,618Expenses 2013: $96,226Net Income 2013: $16,3922013Revenue 2015: $96,039Expenses 2015: $72,453Net Income 2015: $23,5862015Revenue 2016: $98,613Expenses 2016: $74,302Net Income 2016: $24,3112016Revenue 2017: $102,194Expenses 2017: $90,863Net Income 2017: $11,3312017Revenue 2018: $121,754Expenses 2018: $114,692Net Income 2018: $7,0622018Revenue 2019: $216,833Expenses 2019: $81,625Net Income 2019: $135,2082019Revenue 2020: $98,944Expenses 2020: $137,573Net Income 2020: -$38,6292020Revenue 2021: $72,867Expenses 2021: $55,557Net Income 2021: $17,3102021Revenue 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.73$0.56$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.99$1.38$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$2.17$0.82$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$1.22$1.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$1.02$0.91$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.99$0.74$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.96$0.72$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$1.13$0.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.19$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.10$0.93
2010Summary only. Only limited summary data is available for this year.$2.04$0.01$2.04$0.94$0.94$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 10, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Activities for senior citizens

Filing and Contact Details

Filer

EIN
23-2411961
Raw XML Appendix181 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/Compensation/PersonName0RICHARD WEAVER
CompensationExplanation/Compensation/PersonName1JOSEPH KELLY
CompensationExplanation/Compensation/PersonName2PAUL STRENGE
CompensationExplanation/Compensation/PersonName3ROBERT PAVIE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0216754
IRS990EZ/CashSavingsAndInvestments/EOY0226761
IRS990EZ/ContributionsGiftsGrantsEtc029257
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016392
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0112618
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome022841
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014509
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0219371
IRS990EZ/NetAssetsOrFundBalancesBOY0219371
IRS990EZ/NetAssetsOrFundBalances/EOY0235763
IRS990EZ/NetAssetsOrFundBalancesEOY0235763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL STRENGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT PAVIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03811
IRS990EZ/OtherAssetsTotal/EOY010148
IRS990EZ/OtherExpensesTotal082965
IRS990EZ/OtherRevenueTotal046011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION OPERATES A SENIOR CITIZEN CENTER, WHICH SPONSORS AND PROMOTES VARIOUS ACTIVITIES FOR THE CITIZENS OF THE COUNCIL ROCK SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage01191
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION OPERATES A SENIOR CENTER, WHICH SPONSORS AND PROMOTES VARIOUS ACTIVITIES FOR THE CITIZENS OF THE COUNCIL ROCK SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE CENTER PROVIDES AND MAINTAINS A FACILITY FOR SENIOR CITIZENS FOR WHICH VARIOUS ACTIVITIES ARE PLANNED AND EXECUTED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034063
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010770
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01194
IRS990EZ/SumOfTotalLiabilities/EOY01146
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10165 TOWNSHIP RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018954
IRS990EZ/TheBooksAreInCareOf/NamePerson0MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02153578199
IRS990EZ/TotalAssets/BOY0220565
IRS990EZ/TotalAssets/EOY0236909
IRS990EZ/TotalExpenses096226
IRS990EZ/TotalProgramServiceExpenses034063
IRS990EZ/TotalRevenue0112618
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years031424
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years027997
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years035055
IRS990ScheduleA/AmtsFromSubstContributors/Total094476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036871
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0143292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0430
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0359
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028723
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028375
IRS990ScheduleA/GrossInvestmentIncome509/Total083662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040055
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0258119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028375
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083662
IRS990ScheduleA/InvestmentIncomePercentage00.17000
IRS990ScheduleA/PriorYearSupportPercentage00.47980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.23000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63280
IRS990ScheduleA/PublicSupportTotal5090306935
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years031424
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years027997
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years035055
IRS990ScheduleA/SupportFromDQPsEtc/Total094476
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099224
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056526
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057047
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076926
IRS990ScheduleA/Total509/Total0401411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105301
IRS990ScheduleA/TotalSupportTotal/Total0485073
IRS990ScheduleO/GeneralExplanation/Explanation0BUS TRIPS, SOCIAL EVENTS 36,803 VARIOUS 9,208 TOTAL 46,011
IRS990ScheduleO/GeneralExplanation/Explanation1BUS TRIPS, SOCIAL EVENTS OTHER EXPENSES 23,219 EXPENSES OFFICE 1,606 CONFERENCES/MEETINGS 45 INSURANCE 2,033 BANK CHARGES 33 CUSTODIAL SERVICES 9,300 DONATIONS 100 DUES & SUBSCRIPTIONS 245 EQUIPMENT MAINTENANCE 6,881 KITCHEN SUPPLIES 1,976 MAINT./SERVICE AGREEMENTS 4,067 MILEAGE 261 SUPPLIES 1,063 TELEPHONE 2,736 UTILITIES 22,171 VOLUNTEER RECOGNITION PRO 423 NON-INVESTMENT DEPRECIATION 6,806 TOTAL 82,965
IRS990ScheduleO/GeneralExplanation/Explanation282,366 95,509 LESS ACCUMULATED DEPRECIATION 78,555 85,361 TOTAL 3,811 10,148
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 594 670 RENTAL SECURITY DEPOSITS 600 476
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION OPERATES A SENIOR CITIZEN CENTER, WHICH SPONSORS AND PROMOTES VARIOUS ACTIVITIES FOR THE CITIZENS OF THE COUNCIL ROCK SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CENTER PROVIDES AND MAINTAINS A FACILITY FOR SENIOR CITIZENS FOR WHICH VARIOUS ACTIVITIES ARE PLANNED AND EXECUTED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232411961
ReturnHeader/Filer/Name/BusinessNameLine10COUNCIL ROCK SENIOR CITIZEN
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/USAddress/AddressLine10165 TOWNSHIP ROAD
ReturnHeader/Filer/USAddress/City0RICHBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018954
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0X
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK SHAVELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10928 JAYMOR RD STE B100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0189663843
ReturnHeader/Preparer/Name0MARK SHAVELL CPA
ReturnHeader/Preparer/Phone02153551998
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T15:04:58-05:00

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