Civic Intelligence

Northern Columbia Community and Cultural Center

990 • Fiscal year 2015 • EIN 23-3079237

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.n4cs.org
PO Box 305Benton, PA 17814

(570) 925-0163

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$50,615

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,544,642

Down $170,012 (-4.6%) from 2014

Net Assets

Down

$3,072,576

Down $163,502 (-5.1%) from 2014

Liabilities

Down

$472,066

Down $6,510 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$411,032

Up $73,428 (+22%) from 2014

Expenses

Up

$448,857

Up $60,103 (+15%) from 2014

Net Income

Up

-$37,825

Up $13,325 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,758,517Liabilities 2011: $479,168Net Assets 2011: $3,279,3492011Assets 2012: $3,600,230Liabilities 2012: $469,332Net Assets 2012: $3,130,8982012Assets 2013: $3,631,605Liabilities 2013: $484,532Net Assets 2013: $3,147,0732013Assets 2014: $3,714,654Liabilities 2014: $478,576Net Assets 2014: $3,236,0782014Assets 2015: $3,544,642Liabilities 2015: $472,066Net Assets 2015: $3,072,5762015Assets 2016: $3,450,053Liabilities 2016: $449,794Net Assets 2016: $3,000,2592016Assets 2017: $3,473,806Liabilities 2017: $445,286Net Assets 2017: $3,028,5202017Assets 2018: $3,428,547Liabilities 2018: $421,400Net Assets 2018: $3,007,1472018Assets 2019: $3,382,219Liabilities 2019: $404,491Net Assets 2019: $2,977,7282019Assets 2020: $3,103,236Liabilities 2020: $410,300Net Assets 2020: $2,692,9362020Assets 2021: $3,303,210Liabilities 2021: $400,633Net Assets 2021: $2,902,5772021Assets 2022: $3,042,981Liabilities 2022: $366,632Net Assets 2022: $2,676,3492022Assets 2023: $2,985,731Liabilities 2023: $356,763Net Assets 2023: $2,628,9682023Assets 2024: $2,965,204Liabilities 2024: $350,297Net Assets 2024: $2,614,9072024Assets 2025: $2,962,235Liabilities 2025: $343,359Net Assets 2025: $2,618,8762025

Highlighted filing

2015

Assets$3,544,642
Liabilities$472,066
Net Assets$3,072,576
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $325,100Expenses 2011: $350,168Net Income 2011: -$25,0682011Expenses 2012: $379,4862012Expenses 2013: $385,1332013Revenue 2014: $337,604Expenses 2014: $388,754Net Income 2014: -$51,1502014Revenue 2015: $411,032Expenses 2015: $448,857Net Income 2015: -$37,8252015Revenue 2016: $382,657Expenses 2016: $407,374Net Income 2016: -$24,7172016Revenue 2017: $438,573Expenses 2017: $441,969Net Income 2017: -$3,3962017Revenue 2018: $417,842Expenses 2018: $422,430Net Income 2018: -$4,5882018Revenue 2019: $328,696Expenses 2019: $376,319Net Income 2019: -$47,6232019Revenue 2020: $160,080Expenses 2020: $373,217Net Income 2020: -$213,1372020Revenue 2021: $342,063Expenses 2021: $383,229Net Income 2021: -$41,1662021Revenue 2022: $307,153Expenses 2022: $398,860Net Income 2022: -$91,7072022Revenue 2023: $283,148Expenses 2023: $398,891Net Income 2023: -$115,7432023Revenue 2024: $253,387Expenses 2024: $426,601Net Income 2024: -$173,2142024Revenue 2025: $389,614Expenses 2025: $403,336Net Income 2025: -$13,7222025

Highlighted filing

2015

Revenue$411,032
Expenses$448,857
Net Income-$37,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,080,239
Mission and Program Overview

Mission

The northern columbia community and cultural center is a gathering place whose purpose is to enhance the quality of life for the those who live in, work in and/or visit northern columbia county.

The northern columbia community and cultural center is a gathering place whose purpose is to enhance the quality of life for those who live in, work in and/or visit northern columbia county. Ncccc provides a variety of social services, educational opportunities, and health and wellness programs for all benton community and columbia county residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,977,352$1,925,015▼ $52,337
Investments in Publicly Traded Securities$1,458,364$1,337,987▼ $120,377
Investments Other Securities$95,108$151,935▲ $56,827
Cash and Non-Interest-Bearing Accounts$105,416$54,738▼ $50,678
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,714,654$3,544,642▼ $170,012
Other Assets Total$78,414$74,967▼ $3,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,510$440,446▼ $11,064
Other Liabilities$13,188$16,670▲ $3,482
Deferred Revenue$13,878$14,950▲ $1,072
Total Liabilities$478,576$472,066▼ $6,510
Net Assets / Fund Balance
Unrestricted Net Assets$3,201,804$3,053,164▼ $148,640
Temporarily Rstr Net Assets$34,274$19,412▼ $14,862
Total Net Assets Fund Balance$3,236,078$3,072,576▼ $163,502
Total Liabilities and Net Assets / Fund Balance$3,714,654$3,544,642▼ $170,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,537$434,977$2,207,514
Equipment$46,388$63,238$109,626
Leasehold Improvements$41,894$47,581$89,475
Land$59,743-$59,743
Other Land Buildings$4,453$53,725$58,178
Other Securities$42,577--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron SikoExecutive DirecFT$48,065$2,550$50,615

Board Members and Trustees

NameTitle
Stephen TyreePresident
Bruce McmichaelDirector
Diane LaubachDirector
Ed Sidinger IiiDirector
Karl MyersDirector
Kay HoostyDirector
Laurie EdsonDirector
Paul ReichartDirector
John KitchenFINANCIAL SEC'Y
Sharon LittleSecretary
Judith ScavoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,408
Program Service Revenue
$165,790
Investment Income
$147,167
Other Revenue
$38,667
All Other Contributions
$59,408
Change in Net Assets
$-37,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,705
Revenue Not Reported on Financial Statements
$14,327
Revenue Not Reported on Form 990
$-125,677
Total Revenue per Audited Statements
$271,028
Total Revenue per Form 990
$411,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,622
Salaries, Compensation, and Employee Benefits$144,177
Total Fundraising Expense$30,567
Professional Fundraising Fees$58
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,911$696$5,394$87,001
Other Salaries and Wages$66,127$7,320$1,494$74,941
Current Officers, Directors, Trustees, and Key Employees$25,901$9,964$14,750$50,615
Occupancy$29,450$253$1,962$31,665
Interest$17,239$148$1,150$18,537
Insurance$15,808$135$1,054$16,997
Payroll Taxes$11,901$2,234$2,100$16,235
Fees for Service Investment Mgmnt Fees-$14,327-$14,327
Office Expenses-$9,362-$9,362
Advertising$3,305$5,081-$8,386
Other Expenses$3,293$4,464$81$7,838
Fees for Services Accounting-$5,350-$5,350
All Other Expenses$2,405$1,236$1,034$4,675
Pension Plan Contributions$904$170$160$1,234
Other Employee Benefits$844$159$149$1,152
Fees for Services Professional Fundraising--$58$58
Total Functional Expenses$354,835$63,455$30,567$448,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$448,857
Expenses per Audited Statements$434,530
Total Expenses per Audited Statements$434,530
Expenses Not Reported on Financial Statements$14,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,634
Fundraising Direct Expenses$9,393
Professional Fundraising Fees$58

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$13,072$13,072$2,778$10,294
Fall Fundraiser Banquet$10,734$10,734$467$10,267
Total Events$32,634$32,634$9,393$23,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Demand Note Payable$9,813
Payroll and Related$6,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to the board of directors at the center if any member desires to review it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must disclose in writing any possible conflict of interest annually. When such conflict of interest is relevant to a matter requiring action by the board of directors, the interested director shall bring it to the attention of the board, retire from the room in which the board is meeting, and not participate in any discussion or vote on such matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the compensation annually by comparing the executive director's compensation to similar local positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public at the center upon request during normal business hours. Form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Northern Columbia Community
EIN
23-3079237
Phone
5709250163
Address
PO BOX 305, BENTON, PA 17814

Signing Officer

Name
John Kitchen
Title
FINANCIAL SEC'Y
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kitchen
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
40

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in beneficial interest = -$3447”

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IRS990/MissionDesc0THE NORTHERN COLUMBIA COMMUNITY AND CULTURAL CENTER IS A GATHERING PLACE WHOSE PURPOSE IS TO ENHANCE THE QUALITY OF LIFE FOR THOSE WHO LIVE IN, WORK IN AND/OR VISIT NORTHERN COLUMBIA COUNTY. NCCCC PROVIDES A VARIETY OF SOCIAL SERVICES, EDUCATIONAL OPPORTUNITIES, AND HEALTH AND WELLNESS PROGRAMS FOR ALL BENTON COMMUNITY AND COLUMBIA COUNTY RESIDENTS AND VISITORS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt28847
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0160
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IRS990/PrincipalOfficerNm0JOHN KITCHEN
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,544,642
Liabilities
$472,066
Net assets
$3,072,576
Revenue
$411,032
Expenses
$448,857
Net income
-$37,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.34$2.62$0.39$0.40$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.35$2.61$0.25$0.43$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.36$2.63$0.28$0.40$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.37$2.68$0.31$0.40$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.40$2.90$0.34$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.41$2.69$0.16$0.37$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.40$2.98$0.33$0.38$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.42$3.01$0.42$0.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.45$3.03$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.45$3.00$0.38$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.47$3.07$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.48$3.24$0.34$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.48$3.15$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.47$3.13$0.38
2011Summary only. Only limited summary data is available for this year.$3.76$0.48$3.28$0.33$0.35$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits