Civic Intelligence

Community Action Realty Inc

990 • Fiscal year 2019 • EIN 23-2657924

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

0.78x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

2.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

2.8%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

4.9%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,492,958

Up $116,562 (+4.9%) from 2018

Net Assets

Up

$546,433

Up $26,733 (+5.1%) from 2018

Liabilities

Up

$1,946,525

Up $89,829 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Down

$964,164

Down $5,103 (-0.5%) from 2018

Expenses

Down

$937,431

Down $20,947 (-2.2%) from 2018

Net Income

Up

$26,733

Up $15,844 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$2,492,958
Liabilities$1,946,525
Net Assets$546,433
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$964,164
Expenses$937,431
Net Income$26,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$964,164
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$2,339,703$2,384,660▲ $44,957
Accounts Receivable$1,265$103,795▲ $102,530
Prepaid Expenses and Deferred Charges$3,472$3,575▲ $103
Cash and Non-Interest-Bearing Accounts$31,956$928▼ $31,028
Total Assets$2,376,396$2,492,958▲ $116,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,818,509$1,711,111▼ $107,398
Other Liabilities-$166,000-
Accounts Payable and Accrued Expenses$37,687$68,914▲ $31,227
Deferred Revenue$500$500→ $0
Total Liabilities$1,856,696$1,946,525▲ $89,829
Net Assets / Fund Balance
Unrestricted Net Assets$519,700$546,433▲ $26,733
Total Net Assets Fund Balance$519,700$546,433▲ $26,733
Total Liabilities and Net Assets / Fund Balance$2,376,396$2,492,958▲ $116,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,130$2,648,453$4,433,583
Equipment$346,311$209,690$556,001
Land$253,219-$253,219
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,164
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,431
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---$633,643
Depreciation Depletion---$216,258
Interest---$74,380
Other Expenses---$13,150
Total Functional Expenses$0$0$0$937,431
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$166,000
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
James D Plankenhorn
Title
President
Signed
2020-07-15

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 examination 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 2019.”

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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D PLANKENHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232723863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 CHOATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum05703682941
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P MCMAHON CPA
ReturnHeader/ReturnTs02020-07-15T14:54:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,958
Liabilities
$1,946,525
Net assets
$546,433
Revenue
$964,164
Expenses
$937,431
Net income
$26,733
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