Civic Intelligence

Donegal Area Community Association

990 • Fiscal year 2011 • EIN 23-7072098

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

PO Box 3515628
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$573,242

No earlier filing loaded for comparison.

Net Assets

$555,067

No earlier filing loaded for comparison.

Liabilities

$18,175

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$41,917

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $573,242Liabilities 2011: $18,175Net Assets 2011: $555,0672011Assets 2012: $569,561Liabilities 2012: $8,592Net Assets 2012: $560,9692012Assets 2014: $575,493Liabilities 2014: $14,557Net Assets 2014: $560,9362014Assets 2015: $572,905Liabilities 2015: $12,496Net Assets 2015: $560,4092015

Highlighted filing

2011

Assets$573,242
Liabilities$18,175
Net Assets$555,067

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $41,9172011Expenses 2012: $33,5972012Revenue 2014: $28,293Expenses 2014: $29,577Net Income 2014: -$1,2842014Revenue 2015: $26,295Expenses 2015: $27,012Net Income 2015: -$7172015

Highlighted filing

2011

Revenue-
Expenses$41,917
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$30,903
Mission and Program Overview

Mission

To provide a building for community functions

Filing and Contact Details

Filer

EIN
23-7072098
Raw XML Appendix316 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A BUILDING FOR COMMUNITY FUNCTIONS CHILDREN AND ADULT ACTIVITIES, COMMUNITY MEETINGS AND FAMILY FUNCTIONS
IRS990/AddressPrincipalOfficerUS/AddressLine103913 RT 31
IRS990/AddressPrincipalOfficerUS/City0JONES MILLS
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015646
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices052
IRS990/Advertising/Total052
IRS990/AllOtherContributions01050
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0145
IRS990/AllOtherExpenses/ProgramServices03897
IRS990/AllOtherExpenses/Total04042
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09742
IRS990/CashNonInterestBearing/EOY016903
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01050
IRS990/ContributionsGrantsPriorYear01437
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0BUILDING RENTAL FOR VALLEYBALL GAMES, FAMILY FUNCTIONS, ROLLER SKATING FOR YOUTH, CRAFTSHOWS, VOTER ELECTION POLL AND EXERCISE CLASSES. FOOD PANTRY/RED CROSS DIASTER MEETING HALL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense041077
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0400
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0400
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0207
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total0207
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.50
IRS990/Form990PartVIISectionA/NamePerson0TOM DIX
IRS990/Form990PartVIISectionA/NamePerson1ROB WHIPKEY
IRS990/Form990PartVIISectionA/NamePerson2BRENDA KIMMICK
IRS990/Form990PartVIISectionA/NamePerson3CAROLYN MANSBERRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0100
IRS990/GrantsToDomesticOrgs/ProgramServices0100
IRS990/GrantsToDomesticOrgs/Total0100
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts030903
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0130
IRS990/Interest/Total0130
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0556339
IRS990/LandBuildingsEquipmentBasisNet/BOY0556339
IRS990/LandBuildingsEquipmentBasisNet/EOY0556339
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A BUILDING FOR COMMUNITY FUNCTIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY018175
IRS990/NameOfPrincipalOfficerPerson0TOM DIX
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0566081
IRS990/NetAssetsOrFundBalancesEOY0555067
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices028138
IRS990/Occupancy/Total028138
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral088
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total088
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear027228
IRS990/OtherExpensesCurrentYear041817
IRS990/OtherExpenses/Description0REFUND OF DEPOSITS
IRS990/OtherExpenses/Description1KITCHEN SUPPLIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02715
IRS990/OtherExpenses/ProgramServices12666
IRS990/OtherExpenses/ProgramServices22060
IRS990/OtherExpenses/ProgramServices31319
IRS990/OtherExpenses/Total02715
IRS990/OtherExpenses/Total12666
IRS990/OtherExpenses/Total22060
IRS990/OtherExpenses/Total31319
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear06399
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY029853
IRS990/ProgramServiceRevenue/Description0ALL RENTALS/SKATING
IRS990/ProgramServiceRevenuePriorYear034108
IRS990/ProgramServiceRevenue/TotalRevenueColumn029853
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-11014
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0566081
IRS990/RetainedEarningsEndowmentEtc/EOY0555067
IRS990/Revenue029853
IRS990/RevenuesLessExpensesCY0-11014
IRS990/RevenuesLessExpensesPriorYear014716
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01050
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901050
IRS990ScheduleA/Total509/CurrentTaxYear01050
IRS990ScheduleA/Total509/Total01050
IRS990ScheduleA/TotalSupportTotal/Total01050
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0500000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0500000
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/OtherLandBuildings/BookValue06339
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06339
IRS990ScheduleD/TotalOfBookValueLandBuildings0556339
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED AT REGULAR BOARD MEETING PRIOR TO MAILING
IRS990ScheduleO/GeneralExplanation/Explanation1POSTED/ADVERTISED THAT FINANCIALS ETC. ARE FINALIZED AND AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE REIMBURSEMENTS WINDOWS INSURANCE REIMBURSEMENTS HEATER BAD CHECK COLLECTED VALLEY BRETHREN PLOWING
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE REFUND OF DEPOSITS KITCHEN SUPPLIES SUPPLIES PAPER PRODUCTS PO BOX RENT BANK DEPOSIT BOX ADVERTISING TAXES SIGNS RETURNED BAD CHECK & FEE SMALL GAMES LICENSE
IRS990ScheduleO/GeneralExplanation/Explanation4AIR CONDITIONERS & COVERS 6339. 6339.
IRS990ScheduleO/GeneralExplanation/Explanation5SAFTY DEPOSIT BOX 45. 45. TAXES 68. 68. SIGNS 48. 48. NSF CHECK RETURNED SMALL GAMES LICENSE PO BOX RENT INSURANCE 3781. 3781. 0. 0. IRS 501C3 RENEWAL 100. 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10312 RT 31
IRS990/TheBooksAreInCareOf/AddressUS/City0JONES MILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015646
IRS990/TheBooksAreInCareOf/NamePerson0CAROLYN MANSBERRY
IRS990/TheBooksAreInCareOf/TelephoneNumber07245934231
IRS990/TotalAssets/BOY0566081
IRS990/TotalAssetsBOY0566081
IRS990/TotalAssets/EOY0573242
IRS990/TotalAssetsEOY0573242
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01050
IRS990/TotalExpensesCurrentYear041917
IRS990/TotalExpensesPriorYear027228
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0840
IRS990/TotalFunctionalExpenses/ProgramServices041077
IRS990/TotalFunctionalExpenses/Total041917
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY018175
IRS990/TotalLiabilitiesEOY018175
IRS990/TotalLiabNetAssetsFundBalances/BOY0566081
IRS990/TotalLiabNetAssetsFundBalances/EOY0573242
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0566081
IRS990/TotalNetAssetsFundBalances/EOY0555067
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense041077
IRS990/TotalProgramServiceRevenue029853
IRS990/TotalRevenueCurrentYear030903
IRS990/TotalRevenuePriorYear041944
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome029853
IRS990/TotalRevenue/TotalRevenueColumn030903
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237072098
ReturnHeader/Filer/Name/BusinessNameLine10DONEGAL AREA COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0DONE
ReturnHeader/Filer/Phone07245934231
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35
ReturnHeader/Filer/USAddress/City0DONEGAL
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015628
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0TOM DIX
ReturnHeader/Officer/Phone07245934231
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARI BUKOVAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 ICV ROAD P O BOX 144
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELCROFT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015462
ReturnHeader/Preparer/Name0SHARI BUKOVAC
ReturnHeader/Preparer/Phone07244553897
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T08:12:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings