Civic Intelligence

Community Action Realty Inc

990 • Fiscal year 2017 • EIN 23-2657924

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
2138 Lincoln StreetWilliamsport, PA 17701

(570) 326-0587

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

2.99x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

23%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,533,779

Up $467,173 (+23%) from 2016

Net Assets

Down

$508,811

Down $173,424 (-25%) from 2016

Liabilities

Up

$2,024,968

Up $640,597 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$678,183

Up $56,717 (+9.1%) from 2016

Expenses

Up

$851,607

Up $253,708 (+42%) from 2016

Net Income

Down

-$173,424

Down $196,991 (-836%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,877,438Liabilities 2011: $1,884,925Net Assets 2011: $992,5132011Assets 2012: $2,546,577Liabilities 2012: $1,587,814Net Assets 2012: $958,7632012Assets 2013: $2,499,173Liabilities 2013: $1,531,494Net Assets 2013: $967,6792013Assets 2014: $2,358,793Liabilities 2014: $1,388,665Net Assets 2014: $970,1282014Assets 2015: $2,047,791Liabilities 2015: $1,389,123Net Assets 2015: $658,6682015Assets 2016: $2,066,606Liabilities 2016: $1,384,371Net Assets 2016: $682,2352016Assets 2017: $2,533,779Liabilities 2017: $2,024,968Net Assets 2017: $508,8112017Assets 2018: $2,376,396Liabilities 2018: $1,856,696Net Assets 2018: $519,7002018Assets 2019: $2,492,958Liabilities 2019: $1,946,525Net Assets 2019: $546,4332019Assets 2020: $2,380,278Liabilities 2020: $1,874,981Net Assets 2020: $505,2972020Assets 2021: $2,132,139Liabilities 2021: $1,621,171Net Assets 2021: $510,9682021Assets 2022: $2,040,312Liabilities 2022: $1,506,707Net Assets 2022: $533,6052022Assets 2023: $1,976,172Liabilities 2023: $1,367,615Net Assets 2023: $608,5572023Assets 2024: $1,950,816Liabilities 2024: $1,256,603Net Assets 2024: $694,2132024

Highlighted filing

2017

Assets$2,533,779
Liabilities$2,024,968
Net Assets$508,811
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $190,6532011Expenses 2012: $717,2302012Expenses 2013: $673,7072013Revenue 2014: $753,426Expenses 2014: $750,977Net Income 2014: $2,4492014Revenue 2015: $678,695Expenses 2015: $990,155Net Income 2015: -$311,4602015Revenue 2016: $621,466Expenses 2016: $597,899Net Income 2016: $23,5672016Revenue 2017: $678,183Expenses 2017: $851,607Net Income 2017: -$173,4242017Revenue 2018: $969,267Expenses 2018: $958,378Net Income 2018: $10,8892018Revenue 2019: $964,164Expenses 2019: $937,431Net Income 2019: $26,7332019Revenue 2020: $960,987Expenses 2020: $1,002,123Net Income 2020: -$41,1362020Revenue 2021: $963,871Expenses 2021: $958,200Net Income 2021: $5,6712021Revenue 2022: $958,871Expenses 2022: $937,700Net Income 2022: $21,1712022Revenue 2023: $967,172Expenses 2023: $892,220Net Income 2023: $74,9522023Revenue 2024: $966,271Expenses 2024: $880,615Net Income 2024: $85,6562024

Highlighted filing

2017

Revenue$678,183
Expenses$851,607
Net Income-$173,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$678,183
Mission and Program Overview

Mission

To hold title to or a leasehold interest in real estate; to operate and manage same.

To hold title to or a leasehold interest in real estate; to operate and manage same

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,776,342$1,601,071▼ $175,271
Accounts Receivable$132$57,599▲ $57,467
Prepaid Expenses and Deferred Charges$2,654$2,954▲ $300
Cash and Non-Interest-Bearing Accounts$287,478$784▼ $286,694
Total Assets$2,066,606$2,533,779▲ $467,173
Other Assets Total-$871,371-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,220,428$1,912,852▲ $692,424
Accounts Payable and Accrued Expenses$163,943$70,116▼ $93,827
Other Liabilities-$41,500-
Deferred Revenue-$500-
Total Liabilities$1,384,371$2,024,968▲ $640,597
Net Assets / Fund Balance
Unrestricted Net Assets$682,235$508,811▼ $173,424
Total Net Assets Fund Balance$682,235$508,811▼ $173,424
Total Liabilities and Net Assets / Fund Balance$2,066,606$2,533,779▲ $467,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,493$2,305,428$3,733,921
Equipment$102,828$131,028$233,856
Land$69,750-$69,750
Other Assets Org$871,371--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
James D PlankenhornPresident
Jeffrey SnyderDirector
Traci a LoweSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$678,091
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$-173,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,607
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
Occupancy---$586,175
Depreciation Depletion---$175,271
Interest---$74,288
Other Expenses---$15,873
Total Functional Expenses$0$0$0$851,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Related Organization$41,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was distributed to each member of the organizations board of directors prior to submission of the form to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Action Realty Inc
EIN
23-2657924
Address
2138 LINCOLN STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Traci a Lowe
Title
Secretary/treasurer
Signed
2018-05-14

Organization Details

Principal Officer
James D Plankenhorn
Formed
1990
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Thomas P Mcmahon CPA
Phone
5703682941
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Step accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examiniation by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in fiscal year 2017.”

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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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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI A LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION REALTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232657924
ReturnHeader/Filer/USAddress/AddressLine1Txt02138 LINCOLN STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232723863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 CHOATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703682941
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P MCMAHON CPA
ReturnHeader/ReturnTs02018-05-15T13:44:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,533,779
Liabilities
$2,024,968
Net assets
$508,811
Revenue
$678,183
Expenses
$851,607
Net income
-$173,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.26$0.69$0.97$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.37$0.61$0.97$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.04$1.51$0.53$0.96$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.13$1.62$0.51$0.96$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.87$0.51$0.96$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.95$0.55$0.96$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.86$0.52$0.97$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.02$0.51$0.68$0.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.38$0.68$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.39$0.66$0.68$0.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.39$0.97$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.53$0.97$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.59$0.96$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.88$0.99$0.19