Civic Intelligence

Conrad Weiser Community Association

990 • Fiscal year 2016 • EIN 23-2596031

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

PO Box 153Womelsdorf, PA 19567-0153

(610) 916-9972

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$305,710

Down $1,141 (-0.4%) from 2015

Net Assets

Down

$303,640

Down $1,101 (-0.4%) from 2015

Liabilities

Down

$2,070

Down $40 (-1.9%) from 2015

Revenue

Up

$169,383

Up $3,610 (+2.2%) from 2015

Expenses

Up

$170,484

Up $10,663 (+6.7%) from 2015

Net Income

Down

-$1,101

Down $7,053 (-118%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $335,999Liabilities 2011: $13,710Net Assets 2011: $322,2892011Assets 2012: $356,449Liabilities 2012: $13,454Net Assets 2012: $342,9952012Assets 2013: $323,478Liabilities 2013: $12,945Net Assets 2013: $310,5332013Assets 2014: $308,749Liabilities 2014: $9,960Net Assets 2014: $298,7892014Assets 2015: $306,851Liabilities 2015: $2,110Net Assets 2015: $304,7412015Assets 2016: $305,710Liabilities 2016: $2,070Net Assets 2016: $303,6402016Assets 2017: $298,171Liabilities 2017: $2,544Net Assets 2017: $295,6272017Assets 2018: $421,047Liabilities 2018: $16,013Net Assets 2018: $405,0342018Assets 2019: $441,812Liabilities 2019: $7,258Net Assets 2019: $434,5542019Assets 2020: $431,285Liabilities 2020: $2,310Net Assets 2020: $428,9752020Assets 2021: $520,985Liabilities 2021: $8,383Net Assets 2021: $512,6022021Assets 2022: $558,678Liabilities 2022: $14,318Net Assets 2022: $544,3602022Assets 2023: $606,722Liabilities 2023: $8,111Net Assets 2023: $598,6112023Assets 2024: $750,468Liabilities 2024: $6,640Net Assets 2024: $743,8282024

Highlighted filing

2016

Assets$305,710
Liabilities$2,070
Net Assets$303,640

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $177,910Expenses 2011: $159,885Net Income 2011: $18,0252011Revenue 2012: $155,990Expenses 2012: $135,284Net Income 2012: $20,7062012Revenue 2013: $150,535Expenses 2013: $182,997Net Income 2013: -$32,4622013Revenue 2014: $166,558Expenses 2014: $178,302Net Income 2014: -$11,7442014Revenue 2015: $165,773Expenses 2015: $159,821Net Income 2015: $5,9522015Revenue 2016: $169,383Expenses 2016: $170,484Net Income 2016: -$1,1012016Revenue 2017: $156,429Expenses 2017: $164,442Net Income 2017: -$8,0132017Revenue 2018: $266,983Expenses 2018: $248,830Net Income 2018: $18,1532018Revenue 2019: $242,457Expenses 2019: $212,937Net Income 2019: $29,5202019Revenue 2020: $168,035Expenses 2020: $173,614Net Income 2020: -$5,5792020Revenue 2021: $341,150Expenses 2021: $257,523Net Income 2021: $83,6272021Revenue 2022: $339,012Expenses 2022: $307,254Net Income 2022: $31,7582022Revenue 2023: $341,573Expenses 2023: $287,322Net Income 2023: $54,2512023Revenue 2024: $468,393Expenses 2024: $323,176Net Income 2024: $145,2172024

Highlighted filing

2016

Revenue$169,383
Expenses$170,484
Net Income-$1,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$207,066
Mission and Program Overview

Mission

To promote sportsmanship and encourage the youth of the conrad weiser area school district toparticipate in and receive training in various sports, including: soccer, football, baseball, basketball, swimming and cheerleading.

Sportsmanship for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,971$155,342▲ $4,371
Land, Buildings, and Equipment, Net$155,880$150,368▼ $5,512
Total Assets$306,851$305,710▼ $1,141
Liabilities
Other Liabilities$2,110$2,070▼ $40
Total Liabilities$2,110$2,070▼ $40
Net Assets / Fund Balance
Unrestricted Net Assets$304,741$303,640▼ $1,101
Total Net Assets Fund Balance$304,741$303,640▼ $1,101
Total Liabilities and Net Assets / Fund Balance$306,851$305,710▼ $1,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,203$415,985-
Leasehold Improvements$75,165--
Compensation and Service Providers

Board Members and Trustees

NameTitle
VacantPresident
Jocelyn CivielloVice-president
Jennifer ByrneSecretary
Tony WirebachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,340
Program Service Revenue
$135,788
Investment Income
$40
Other Revenue
$26,215
All Other Contributions
$7,340
Change in Net Assets
$-1,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,899$600-$49,499
Depreciation Depletion$13,918--$13,918
Other Expenses$13,683$74-$13,757
Insurance$4,708$744-$5,452
Information Technology$2,337--$2,337
Fees for Services Accounting-$1,745-$1,745
Total Functional Expenses$167,321$3,163$0$170,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,994
Fundraising Direct Expenses$33,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Program$9,948$9,948-$9,948
Bingo$6,646$6,646$1,787$4,859
Total Events$50,994$50,994$33,608$17,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Registrations$2,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Scanned copy of 990 emailed to all officers for approval prior to filing.

Form 990, Part VI, Section C, Line 19

Either a copy of the 990 is mailed or and electronic pdf file is emailed to anyone requesting a copy of our 990 or financial statement. Also, a copy of our six most recent 990's are posted on our web-site, along with our by-laws.

Filing and Contact Details

Filer

Filer Name
Conrad Weiser Community Association
EIN
23-2596031
Phone
6109169972
Address
PO BOX 153, WOMELSDORF, PA 19567-0153

Signing Officer

Name
Tony Wirebach
Title
Treasurer
Phone
6106931177
Signed
2017-10-18

Organization Details

Principal Officer
Tony Wirebach
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Joseph D Dantas CPA
Address
600 CARSONIA AVENUE, READING, PA 19606
Preparer
Joseph D Dantas CPA
Phone
6103701820
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Tournament fees: program service expenses 10,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,884. Camps & clinics: program service expenses 10,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,187. Charters, dues, and licenses: program service expenses 8,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,802. Registration costs: program service expenses 8,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,288. Social activities: program service expenses 5,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,138. Trophies and prizes: program service expenses 2,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,905. Donations: program service expenses 1,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,375. Bank charges: program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Miscellaneous expense: program service expenses 220. Management and general expenses 600. Fundraising expenses 0. Total expenses 820.

Financial Statement Notes

PART X, LINE 2:

The association adopted the provisions of fasb asc 740-10 on january 1, 2009. The association records a liability for the uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. There are not any uncertain tax positions as of december 31, 2016 and 2015, and no associated interest or penalties recognized in the financial statements.

Raw XML Appendix370 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ON JANUARY 1, 2009. THE ASSOCIATION RECORDS A LIABILITY FOR THE UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE ARE NOT ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015, AND NO ASSOCIATED INTEREST OR PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCANNED COPY OF 990 EMAILED TO ALL OFFICERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EITHER A COPY OF THE 990 IS MAILED OR AND ELECTRONIC PDF FILE IS EMAILED TO ANYONE REQUESTING A COPY OF OUR 990 OR FINANCIAL STATEMENT. ALSO, A COPY OF OUR SIX MOST RECENT 990'S ARE POSTED ON OUR WEB-SITE, ALONG WITH OUR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 10,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,884. CAMPS & CLINICS: PROGRAM SERVICE EXPENSES 10,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,187. CHARTERS, DUES, AND LICENSES: PROGRAM SERVICE EXPENSES 8,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,802. REGISTRATION COSTS: PROGRAM SERVICE EXPENSES 8,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,288. SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 5,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,138. TROPHIES AND PRIZES: PROGRAM SERVICE EXPENSES 2,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,905. DONATIONS: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306851
IRS990/TotalAssetsEOYAmt0305710
IRS990/TotalAssetsGrp/BOYAmt0306851
IRS990/TotalAssetsGrp/EOYAmt0305710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02110
IRS990/TotalLiabilitiesEOYAmt02070
IRS990/TotalLiabilitiesGrp/BOYAmt02110
IRS990/TotalLiabilitiesGrp/EOYAmt02070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167321
IRS990/TotalProgramServiceRevenueAmt0135788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 153
IRS990/USAddress/CityNm0WOMELSDORF
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0195670153
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY WIREBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106931177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONRAD WEISER COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0232596031
ReturnHeader/Filer/PhoneNum06109169972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0WOMELSDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0195670153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F74F9EC2F8A1FCFB36B7997EA9D45FD5CDCAEE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F74F9EC2F8A1FCFB36B7997EA9D45FD5CDCAEE2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.25.73
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:50:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810576749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D DANTAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CARSONIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019606
ReturnHeader/PreparerPersonGrp/PhoneNum06103701820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D DANTAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T14:58:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.07$7.44$4.68$3.23$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.08$5.99$3.42$2.87$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.14$5.44$3.39$3.07$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.08$5.13$3.41$2.58$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.29$1.68$1.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.07$4.35$2.42$2.13$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.16$4.05$2.67$2.49$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.03$2.96$1.56$1.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.69$1.70$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.10$2.99$1.67$1.78$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.11$1.51$1.83$0.32
2012Summary only. Only limited summary data is available for this year.$3.56$0.13$3.43$1.56$1.35$0.21
2011Summary only. Only limited summary data is available for this year.$3.36$0.14$3.22$1.78$1.60$0.18