Civic Intelligence

Donegal Area Community Association

990 • Fiscal year 2012 • EIN 23-7072098

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileN/A
PO Box 3515628
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$569,561

Down $3,681 (-0.6%) from 2011

Net Assets

Up

$560,969

Up $5,902 (+1.1%) from 2011

Liabilities

Down

$8,592

Down $9,583 (-53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,597

Down $8,320 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$569,561
Liabilities$8,592
Net Assets$560,969
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$33,597
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.0
Gross Receipts
$39,499
Mission and Program Overview

Mission

To provide a building for community functions

Filing and Contact Details

Filer

EIN
23-7072098
Raw XML Appendix321 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.

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IRS990/AddressPrincipalOfficerUS/AddressLine103913 RT 31
IRS990/AddressPrincipalOfficerUS/City0JONES MILLS
IRS990/AddressPrincipalOfficerUS/State0PA
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IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrantsAndSimilarAmntsCY0100
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IRS990/GrantsToDomesticOrgs/Total0100
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts039499
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0671
IRS990/Interest/Total0671
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0556339
IRS990/LandBuildingsEquipmentBasisNet/BOY0556339
IRS990/LandBuildingsEquipmentBasisNet/EOY0556339
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome030
IRS990/MiscellaneousRevenue/TotalRevenueColumn030
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY018175
IRS990/MortNotesPyblSecuredInvestProp/EOY08592
IRS990/NameOfPrincipalOfficerPerson0TOM DIX
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0555067
IRS990/NetAssetsOrFundBalancesEOY0560969
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear041817
IRS990/OtherExpensesCurrentYear033497
IRS990/OtherExpenses/Description0REFUND OF DEPOSITS
IRS990/OtherExpenses/Description1KITCHEN SUPPLIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherExpenses/Total13710
IRS990/OtherExpenses/Total27433
IRS990/OtherExpenses/Total3885
IRS990/OtherRevenueCurrentYear030
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY026542
IRS990/ProgramServiceRevenue/Description0ALL RENTALS/SKATING
IRS990/ProgramServiceRevenuePriorYear029853
IRS990/ProgramServiceRevenue/TotalRevenueColumn026542
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses05902
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06339
IRS990ScheduleD/TotalOfBookValueLandBuildings0556339
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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
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IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
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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
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IRS990/TotalRevenuePriorYear030903
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IRS990/TransactionRelatedEntity0false
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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
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ReturnHeader/Filer/USAddress/ZIPCode015628
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ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0TOM DIX
ReturnHeader/Officer/Phone07245934231
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-16
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T09:47:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$569,561
Liabilities
$8,592
Net assets
$560,969
Revenue
-
Expenses
$33,597
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.12$5.60$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.15$5.61$0.28$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.09$5.61$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.18$5.55$0.42