Civic Intelligence

Cocalico Senior Association

990EZ • Fiscal year 2014 • EIN 23-2572631

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

P O Box 25317569

(717) 336-7489

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

21st percentile

-12%

Higher net margin than 21% 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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$124,114

Down $13,833 (-10%) from 2013

Net Assets

Down

$124,114

Down $13,833 (-10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$113,866

Down $7,438 (-6.1%) from 2013

Expenses

Down

$127,699

Down $3,532 (-2.7%) from 2013

Net Income

Down

-$13,833

Down $3,906 (-39%) from 2013

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

2014

Assets$124,114
Liabilities-
Net Assets$124,114

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

2014

Revenue$113,866
Expenses$127,699
Net Income-$13,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$133,070
Mission and Program Overview

Mission

Daily operation of senior center

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL AND EDUCATIONAL ACTIVITIES FOR PEOPLE OVER 60 YEARS OLD. AVERAGE DAILY ATTENDANCE 30-35 PERSONS.-$126,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DAVID BRUMBAUGHPresidentPT$0--
BRENDA FIDLERBoard Member-$0--
DAVID B LLOYDSecretary-$0--
MATTHEW J PAULTreasurer-$0--
REV MIKE RONEYBoard Member-$0--
ANDREW GEHMANVice Preside-$0--
MARDEL LAUSCHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,320$16,320$10,770$5,550
Event 2$13,090$13,090$5,614$7,476
Total Events$34,704$34,704$16,648$18,056
Filing and Contact Details

Filer

EIN
23-2572631
Phone
7173367489

Signing Officer

Name
Matthew J Paul
Title
Treasurer
Phone
7173367489
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel B Ensinger CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 60 total 60

Form 990-ez, Part I, Line 16

Expenses advertising 178 mileage & conferences 586 insurance 6,187 program costs 4,327 bus operating expenses 3,926 other 372 dues and subscriptions 125 program supplies 3,532 bank fees 12 non-investment depreciation 7,960 total 27,205

Form 990-ez, Part II, Line 24

Equipment & other depreciable assets 18,879 19,946 less accumulated depreciation 12,769 14,456 computer software 1,876 1,876 less accumulated amortization 1,303 1,876 total 6,683 5,490

Raw XML Appendix186 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/PersonNm0REV DAVID BRUMBAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRENDA FIDLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID B LLOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATTHEW J PAUL
CompensationExplanation/CompensationExplanationGrp/PersonNm4REV MIKE RONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANDREW GEHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARDEL LAUSCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW J PAUL
IRS990EZ/BooksInCareOfDetail/PhoneNum07176066312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 253
IRS990EZ/BooksInCareOfDetail/USAddress/City0REINHOLDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094082
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05401
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124114
IRS990EZ/FundraisingGrossIncomeAmt038920
IRS990EZ/GrossReceiptsAmt0133070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117643
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111370
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124114
IRS990EZ/OccupancyRentUtltsAndMaintAmt035619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV DAVID BRUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA FIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID B LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW J PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV MIKE RONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW GEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARDEL LAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05490
IRS990EZ/OtherExpensesTotalAmt027205
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAILY OPERATION OF SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL AND EDUCATIONAL ACTIVITIES FOR PEOPLE OVER 60 YEARS OLD. AVERAGE DAILY ATTENDANCE 30-35 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059252
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019204
IRS990EZ/SpecialEventsNetIncomeLossAmt019716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127699
IRS990EZ/TotalProgramServiceExpensesAmt0126598
IRS990EZ/TotalRevenueAmt0113866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0480926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480926
IRS990ScheduleA/TotalSupportAmt0484553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034704
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHICKEN BARBEQU
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL BANQUET/
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 60 TOTAL 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 178 MILEAGE & CONFERENCES 586 INSURANCE 6,187 PROGRAM COSTS 4,327 BUS OPERATING EXPENSES 3,926 OTHER 372 DUES AND SUBSCRIPTIONS 125 PROGRAM SUPPLIES 3,532 BANK FEES 12 NON-INVESTMENT DEPRECIATION 7,960 TOTAL 27,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & OTHER DEPRECIABLE ASSETS 18,879 19,946 LESS ACCUMULATED DEPRECIATION 12,769 14,456 COMPUTER SOFTWARE 1,876 1,876 LESS ACCUMULATED AMORTIZATION 1,303 1,876 TOTAL 6,683 5,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW J PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173367489
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10COCALICO SENIOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0232572631
ReturnHeader/Filer/PhoneNum07173367489
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 253
ReturnHeader/Filer/USAddress/City0REINHOLDS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017569
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017567
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL B ENSINGER CPA
ReturnHeader/ReturnTs02014-10-15T15:32:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings