Civic Intelligence

Upsala Area Community Center Inc

EIN 23-7219865 • 501(c)3

P O Box 19356384
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$141,946

Up $27,917 (+24%) from 2011

Liabilities

Down

$0

Down $645 (-100%) from 2011

Net Assets

Up

$141,946

Up $28,562 (+25%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$64,541

Up $3,810 (+6.3%) from 2011

Expenses

Up

$35,825

Up $12,070 (+51%) from 2011

Net Income

Down

$28,716

Down $8,260 (-22%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2010: $78,067Liabilities 2010: $1,659Net Assets 2010: $76,4082010Assets 2011: $114,029Liabilities 2011: $645Net Assets 2011: $113,3842011Assets 2012: $141,946Liabilities 2012: $0Net Assets 2012: $141,9462012

Highlighted filing

2012

Assets$141,946
Liabilities$0
Net Assets$141,946
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $24,449Expenses 2010: $22,099Net Income 2010: $2,3502010Revenue 2011: $60,731Expenses 2011: $23,755Net Income 2011: $36,9762011Revenue 2012: $64,541Expenses 2012: $35,825Net Income 2012: $28,7162012

Highlighted filing

2012

Revenue$64,541
Expenses$35,825
Net Income$28,716
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$141,946
Liabilities
$0
Net assets
$141,946
Revenue
$64,541
Expenses
$35,825
Net income
$28,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.65$0.36$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.61$0.24$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.24$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7219865
Raw XML Appendix171 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
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IRS990EZ/CashSavingsAndInvestments/BOY026387
IRS990EZ/CashSavingsAndInvestments/EOY057067
IRS990EZ/ContributionsGiftsGrantsEtc049975
IRS990EZ/CostOfGoodsSold0149
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028716
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04488
IRS990EZ/GroProfitLossSalesOfInventory02163
IRS990EZ/GrossReceipts064690
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02312
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0104
IRS990EZ/LandAndBuildings/BOY085233
IRS990EZ/LandAndBuildings/EOY083269
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113230
IRS990EZ/NetAssetsOrFundBalancesBOY0113230
IRS990EZ/NetAssetsOrFundBalances/EOY0141946
IRS990EZ/NetAssetsOrFundBalancesEOY0141946
IRS990EZ/OccupancyRentUtilitiesAndMaint014578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM A KRIVANEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE LANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSIE ROERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN ABRAHAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01610
IRS990EZ/OtherAssetsTotal/EOY01610
IRS990EZ/OtherExpensesTotal012972
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NUTRITIONAL SUPPORT AND EDUCATION
IRS990EZ/PrintingPublicationsPostage0632
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAILY NUTRITION MEAL SITE DURING THE WEEK DAYS
IRS990EZ/ProgramServiceRevenue07811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07343
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss04488
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UPSALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056384
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE LANGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03205732335
IRS990EZ/TotalAssets/BOY0113230
IRS990EZ/TotalAssets/EOY0141946
IRS990EZ/TotalExpenses035825
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue064541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016155
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/GrossInvestmentIncome509/Total03931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011812
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043761
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04488
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year015246
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07977
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years07162
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years06145
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total041018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03931
IRS990ScheduleA/InvestmentIncomePercentage00.01840
IRS990ScheduleA/PriorYearSupportPercentage00.97400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98160
IRS990ScheduleA/PublicSupportTotal5090209255
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024003
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028169
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034112
IRS990ScheduleA/Total509/Total0209255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034218
IRS990ScheduleA/TotalSupportTotal/Total0213186
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 2,753 INSURANCE 551 REPAIRS 9,106 PAYROLL EXP 562
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE AND EQUIPMENT 1,610 1,610
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237219865
ReturnHeader/Filer/Name/BusinessNameLine10UPSALA AREA COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0UPSA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 193
ReturnHeader/Filer/USAddress/City0UPSALA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056384
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0WILLIAM A KRIVANEK
ReturnHeader/Officer/Phone03205732335
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven Johnson Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 157
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Upsala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056384
ReturnHeader/Preparer/Name0Steven Johnson
ReturnHeader/Preparer/Phone03205732071
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T21:24:21-05:00

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