Civic Intelligence

Alburtis Area Community Center Inc

EIN 23-2667142 • 501(c)3 • Alburtis, PA

Profile

Promote Community and Youth Activities, provision of community swimming pool, youth sports programs and other community building activities

PO Box 381Alburtis, PA 18011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$327,459

Down $9,696 (-2.9%) from 2021

Liabilities

Down

$27,741

Down $3,568 (-11%) from 2021

Net Assets

Down

$299,718

Down $6,128 (-2.0%) from 2021

Revenue

Down

$152,069

Down $47,609 (-24%) from 2021

Expenses

Up

$158,197

Up $21,661 (+16%) from 2021

Net Income

Down

-$6,128

Down $69,270 (-110%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $375,550Liabilities 2011: $0Net Assets 2011: $375,5502011Assets 2012: $364,713Liabilities 2012: $0Net Assets 2012: $364,7132012Assets 2013: $205,821Liabilities 2013: $0Net Assets 2013: $205,8212013Assets 2014: $176,152Liabilities 2014: $0Net Assets 2014: $176,1522014Assets 2015: $211,893Liabilities 2015: $0Net Assets 2015: $211,8932015Assets 2016: $206,595Liabilities 2016: $0Net Assets 2016: $206,5952016Assets 2017: $237,768Liabilities 2017: $0Net Assets 2017: $237,7682017Assets 2018: $263,828Liabilities 2018: $0Net Assets 2018: $263,8282018Assets 2019: $285,870Liabilities 2019: $37,858Net Assets 2019: $248,0122019Assets 2020: $277,380Liabilities 2020: $34,675Net Assets 2020: $242,7052020Assets 2021: $337,155Liabilities 2021: $31,309Net Assets 2021: $305,8462021Assets 2022: $327,459Liabilities 2022: $27,741Net Assets 2022: $299,7182022

Highlighted filing

2022

Assets$327,459
Liabilities$27,741
Net Assets$299,718

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $52,724Expenses 2011: $56,948Net Income 2011: -$4,2242011Revenue 2012: $46,023Expenses 2012: $56,860Net Income 2012: -$10,8372012Revenue 2013: $218,124Expenses 2013: $218,124Net Income 2013: $02013Revenue 2014: $177,698Expenses 2014: $170,163Net Income 2014: $7,5352014Revenue 2015: $117,554Expenses 2015: $81,813Net Income 2015: $35,7412015Revenue 2016: $79,062Expenses 2016: $84,360Net Income 2016: -$5,2982016Revenue 2017: $143,662Expenses 2017: $125,093Net Income 2017: $18,5692017Revenue 2018: $157,729Expenses 2018: $131,669Net Income 2018: $26,0602018Revenue 2019: $140,043Expenses 2019: $155,859Net Income 2019: -$15,8162019Revenue 2020: $140,753Expenses 2020: $146,060Net Income 2020: -$5,3072020Revenue 2021: $199,678Expenses 2021: $136,536Net Income 2021: $63,1422021Revenue 2022: $152,069Expenses 2022: $158,197Net Income 2022: -$6,1282022

Highlighted filing

2022

Revenue$152,069
Expenses$158,197
Net Income-$6,128

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$414,441
Mission and Program Overview

Mission

Promote Community and Youth Activities, provision of community swimming pool, youth sports programs and other community building activities

Promote community and youth activities, provision of community swimming pool, youth sports programs, and other community building activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,739$242,334▲ $16,595
Pd in Cap Srpls Land Bldg Eqp Fund$170,000$170,000→ $0
Rtn Earn Endowment Incm Other Fnds$135,846$129,718▼ $6,128
Savings and Temporary Cash Investments$94,166$72,449▼ $21,717
Cash and Non-Interest-Bearing Accounts$17,250$12,676▼ $4,574
Total Assets$337,155$327,459▼ $9,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,309$27,741▼ $3,568
Total Liabilities$31,309$27,741▼ $3,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,846$299,718▼ $6,128
Total Liabilities and Net Assets / Fund Balance$337,155$327,459▼ $9,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,000--
Land$50,000--
Leasehold Improvements$72,334$6,690-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard Hausman JrPresident
Ashlynn RiveraVice President
Hector MossCoordinator
Nicole SteirerSecretary
Elizabeth KuhnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,223
Program Service Revenue
$50,986
Investment Income
$139
Other Revenue
$79,721
All Other Contributions
$21,223
Change in Net Assets
$-6,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,963
Salaries, Compensation, and Employee Benefits$54,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,124$0$0$33,124
All Other Expenses$20,629$214$0$20,843
Current Officers, Directors, Trustees, and Key Employees$16,380$0$0$16,380
Insurance$0$12,586$0$12,586
Other Expenses$9,558$0$0$9,558
Payroll Taxes$4,730$0$0$4,730
Depreciation Depletion$0$3,025$0$3,025
Interest$0$1,526$0$1,526
Fees for Services Other$1,171$0$0$1,171
Total Functional Expenses$136,023$22,174$0$158,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$277,755
Gaming Direct Expenses$234,204
Fundraising Gross Income$19,912
Fundraising Direct Expenses$2,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$13,557$13,557$310$13,247
Breakfast With Santa$5,481$5,481$1,495$3,986
Total Events$19,038$19,038$1,805$17,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alburtis Area Community Center Inc
EIN
23-2667142
Phone
6107041200
Address
PO BOX 381, ALBURTIS, PA 18011

Signing Officer

Name
Elizabeth Kuhns
Title
Treasurer
Phone
6107041200
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherryann Oels
Formed
1991
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
65

Preparer

Firm
Haffner & Associates LLC
Address
128 E MAIN ST, MACUNGIE, PA 18062
Preparer
Matthew W Bispeck CPA
Phone
6109665137
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Formal review of the tax return at the board meeting immediately following the month the return was filed.

Form 990, Part IX, Line 24E

Utilities 14427. 14427. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 1931. 1931. 0. 0.

Form 990, Part IX, Line 24E

Office expenses 1722. 1722. 0. 0.

Form 990, Part IX, Line 24E

Pool chemicals 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 2549. 2549. 0. 0.

Form 990, Part IX, Line 24E

Bank fees 132. 0. 132. 0.

Form 990, Part IX, Line 24E

MEMBERSHIPS 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Business licenses 82. 0. 82. 0.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01553939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01259
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01710074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334348
IRS990ScheduleA/Total509Grp/TotalAmt01710074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120000
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06690
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST WITH SANTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0310
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0228399
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0228399
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0234204
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0277755
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0277755
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043551
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05805
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05805
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHERRYANN OELS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 381
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALBURTIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018011
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMAL REVIEW OF THE TAX RETURN AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE MONTH THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 14427. 14427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1931. 1931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 1722. 1722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POOL CHEMICALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 2549. 2549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 132. 0. 132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSES 82. 0. 82. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337155
IRS990/TotalAssetsEOYAmt0327459
IRS990/TotalAssetsGrp/BOYAmt0337155
IRS990/TotalAssetsGrp/EOYAmt0327459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031309
IRS990/TotalLiabilitiesEOYAmt027741
IRS990/TotalLiabilitiesGrp/BOYAmt031309
IRS990/TotalLiabilitiesGrp/EOYAmt027741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299718
IRS990/TotalProgramServiceExpensesAmt0136023
IRS990/TotalProgramServiceRevenueAmt050986
IRS990/TotalRevenueGrp/ExclusionAmt017176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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