Civic Intelligence

Cocalico Senior Association

990EZ • Fiscal year 2012 • EIN 23-2572631

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

P O Box 25317569
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$147,874

Down $17,468 (-11%) from 2011

Net Assets

$147,874

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$113,501

Down $34,644 (-23%) from 2011

Expenses

Down

$130,969

Down $8,328 (-6.0%) from 2011

Net Income

Down

-$17,468

Down $26,316 (-297%) from 2011

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: $156,495Net Assets 2010: $156,4952010Assets 2011: $165,342Liabilities 2011: $02011Assets 2012: $147,874Net Assets 2012: $147,8742012Assets 2013: $137,947Net Assets 2013: $137,9472013Assets 2014: $124,114Net Assets 2014: $124,1142014Assets 2015: $136,591Net Assets 2015: $136,5912015Assets 2016: $103,656Net Assets 2016: $103,6562016Assets 2017: $95,278Net Assets 2017: $95,2782017Assets 2018: $91,099Liabilities 2018: $02018Assets 2019: $82,601Liabilities 2019: $02019

Highlighted filing

2012

Assets$147,874
Liabilities-
Net Assets$147,874

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $67,593Expenses 2010: $153,804Net Income 2010: -$86,2112010Revenue 2011: $148,145Expenses 2011: $139,297Net Income 2011: $8,8482011Revenue 2012: $113,501Expenses 2012: $130,969Net Income 2012: -$17,4682012Revenue 2013: $121,304Expenses 2013: $131,231Net Income 2013: -$9,9272013Revenue 2014: $113,866Expenses 2014: $127,699Net Income 2014: -$13,8332014Revenue 2015: $131,943Expenses 2015: $119,466Net Income 2015: $12,4772015Revenue 2016: $91,819Expenses 2016: $124,754Net Income 2016: -$32,9352016Revenue 2017: $92,430Expenses 2017: $100,808Net Income 2017: -$8,3782017Revenue 2018: $96,402Expenses 2018: $100,581Net Income 2018: -$4,1792018Revenue 2019: $7,090Expenses 2019: $15,588Net Income 2019: -$8,4982019

Highlighted filing

2012

Revenue$113,501
Expenses$130,969
Net Income-$17,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Daily operation of senior center

Filing and Contact Details

Filer

EIN
23-2572631
Raw XML Appendix233 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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CompensationExplanation/Compensation/PersonName4REV GEORGE BUTZ
CompensationExplanation/Compensation/PersonName5REV LILA BUTZ
CompensationExplanation/Compensation/PersonName6ANDREW GEHMAN
CompensationExplanation/Compensation/PersonName7MARDEL LAUSCH
CompensationExplanation/Compensation/PersonName8MARY ANN NEWSWANGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033321
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IRS990EZ/ContributionsGiftsGrantsEtc098948
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode517569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode617517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode717517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode817569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH S FRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA FIDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID P LLOYD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REV GEORGE BUTZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDREW GEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARDEL LAUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY ANN NEWSWANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01824
IRS990EZ/OtherAssetsTotal/EOY08869
IRS990EZ/OtherExpensesTotal027451
IRS990EZ/OtherRevenueTotal0883
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAILY OPERATION OF SENIOR CENTER
IRS990EZ/PrintingPublicationsPostage04233
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SOCIAL AND EDUCATIONAL ACTIVITIES FOR PEOPLE OVER 60 YEARS OLD. AVERAGE DAILY ATTENDANCE 30-35 PERSONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126377
IRS990EZ/ProgramServiceRevenue01377
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061608
IRS990EZ/SpecialEventsDirectExpenses024415
IRS990EZ/SpecialEventsNetIncomeLoss012254
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10156 W MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20P O BOX 253
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REINHOLDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017569
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANN NEWSWANGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173367489
IRS990EZ/TotalAssets/BOY0165342
IRS990EZ/TotalAssets/EOY0147874
IRS990EZ/TotalExpenses0130969
IRS990EZ/TotalProgramServiceExpenses0126377
IRS990EZ/TotalRevenue0113501
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042016
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0377786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04424
IRS990ScheduleA/GrossInvestmentIncome170/Total010775
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038968
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95440
IRS990ScheduleA/PublicSupportTotal1700377786
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098948
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0135752
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050937
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050133
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042016
IRS990ScheduleA/Total170/Total0377786
IRS990ScheduleA/TotalSupport0388561
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023915
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015751
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013592
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06426
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035769
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015751
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013592
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06426
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035769
IRS990ScheduleG/EventsInformation/NameOfEvent10CHICKEN BARBEQU
IRS990ScheduleG/EventsInformation/NameOfEvent20BUS TRIPS
IRS990ScheduleG/EventsInformation/NetIncomeSummary011854
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108704
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012897
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02314
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023915
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 883 TOTAL 883
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MILEAGE & CONFERENCES 1,237 INSURANCE 6,546 PROGRAM COSTS 7,439 BUS OPERATING EXPENSES 1,407 OTHER 816 DUES AND SUBSCRIPTIONS 302 PROGRAM SUPPLIES 3,133 BANK FEES 162 NON-INVESTMENT DEPRECIATION 6,409 TOTAL 27,451
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT & OTHER DEPRECIABLE ASSETS 11,079 18,879 LESS ACCUMULATED DEPRECIATION 11,079 11,209 COMPUTER SOFTWARE 1,876 1,876 LESS ACCUMULATED AMORTIZATION 52 677 TOTAL 1,824 8,869
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232572631
ReturnHeader/Filer/Name/BusinessNameLine10COCALICO SENIOR ASSOCIATION
ReturnHeader/Filer/NameControl0COCA
ReturnHeader/Filer/Phone07173367489
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 253
ReturnHeader/Filer/USAddress/City0REINHOLDS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017569
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0MARY ANN NEWSWANGER
ReturnHeader/Officer/Phone07173367489
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REAMSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017567
ReturnHeader/Preparer/Name0DANIEL B ENSINGER CPA
ReturnHeader/Preparer/Phone07173363801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T14:39:45-06:00

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