Civic Intelligence

Cocalico Senior Association

990EZ • Fiscal year 2017 • EIN 23-2572631

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 18, 2017

Organization ProfileN/A
P O Box 253Reinholds, PA 17569

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,278

Down $8,378 (-8.1%) from 2016

Net Assets

Down

$95,278

Down $8,378 (-8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$92,430

Up $611 (+0.7%) from 2016

Expenses

Down

$100,808

Down $23,946 (-19%) from 2016

Net Income

Up

-$8,378

Up $24,557 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$95,278
Liabilities-
Net Assets$95,278
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$92,430
Expenses$100,808
Net Income-$8,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$101,014
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.-$99,896
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA FIDLERBoard Member-$0--
DAVID B LLOYDPresident&SePT$0--
MATTHEW J PAULTreasurer-$0--
REV MIKE RONEYBoard Member-$0--
ANDREW GEHMANVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Cocalico Senior Association
EIN
23-2572631
Phone
7173367489
Address
P O BOX 253, REINHOLDS, PA 17569

Signing Officer

Name
Matthew J Paul
Title
Treasurer
Phone
7173367489
Signed
2017-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Weinhold Nickel & Company Llp
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 112 mileage & conferences 302 insurance 5,649 program costs 8,670 bus operating expenses 1,111 other 312 dues and subscriptions 386 program supplies 282 non-investment depreciation 7,857 total 24,681”

Form 990-ez, Part II, Line 24

“Equipment & other depreciable assets 19,946 19,946 less accumulated depreciation 17,881 19,463 computer software 1,876 1,876 less accumulated amortization 1,876 1,876 total 2,065 483”

Raw XML Appendix149 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/PersonNm0MATTHEW J PAUL
IRS990EZ/BooksInCareOfDetail/PhoneNum07176066312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REINHOLDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-8378
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010985
IRS990EZ/GrossReceiptsAmt0101014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt098821
IRS990EZ/LandAndBuildingsGrp/EOYAmt092546
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103656
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IRS990EZ/OccupancyRentUtltsAndMaintAmt028513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA FIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID B LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW J PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV MIKE RONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW GEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT&SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0483
IRS990EZ/OtherExpensesTotalAmt024681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAILY OPERATION OF SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt0789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL AND EDUCATIONAL ACTIVITIES FOR PEOPLE OVER 60 YEARS OLD. AVERAGE DAILY ATTENDANCE 30-35 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036749
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08584
IRS990EZ/SpecialEventsNetIncomeLossAmt02401
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100808
IRS990EZ/TotalProgramServiceExpensesAmt099896
IRS990EZ/TotalRevenueAmt092430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0482960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482960
IRS990ScheduleA/TotalSupportAmt0482980
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 112 MILEAGE & CONFERENCES 302 INSURANCE 5,649 PROGRAM COSTS 8,670 BUS OPERATING EXPENSES 1,111 OTHER 312 DUES AND SUBSCRIPTIONS 386 PROGRAM SUPPLIES 282 NON-INVESTMENT DEPRECIATION 7,857 TOTAL 24,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & OTHER DEPRECIABLE ASSETS 19,946 19,946 LESS ACCUMULATED DEPRECIATION 17,881 19,463 COMPUTER SOFTWARE 1,876 1,876 LESS ACCUMULATED AMORTIZATION 1,876 1,876 TOTAL 2,065 483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW J PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173367489
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCALICO SENIOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0232572631
ReturnHeader/Filer/PhoneNum07173367489
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 253
ReturnHeader/Filer/USAddress/CityNm0REINHOLDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017569
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040CB564441D845ED3A78A99AC90D0CE6C06B80D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HOOVER CPA
ReturnHeader/ReturnTs02017-07-28T13:12:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,278
Liabilities
-
Net assets
$95,278
Revenue
$92,430
Expenses
$100,808
Net income
-$8,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.07$0.16$0.08
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.96$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.92$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.92$1.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.32$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.14$1.28$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$1.21$1.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$1.14$1.31$0.17
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.48$1.39$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.68$1.54$0.86