Civic Intelligence

Moosic Youth Center

990 • Fiscal year 2016 • EIN 24-0797027

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
606 MainstreetMoosic, PA 18507

(570) 351-3970

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,836

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$32,502

Up $20,713 (+176%) from 2015

Net Assets

Up

$32,068

Up $21,247 (+196%) from 2015

Liabilities

Down

$434

Down $534 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$36,001

Down $737 (-2.0%) from 2015

Expenses

Down

$31,963

Down $1,689 (-5.0%) from 2015

Net Income

Up

$4,038

Up $952 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2012: $6,103Liabilities 2012: $1,770Net Assets 2012: $4,3332012Assets 2013: $6,300Liabilities 2013: $1,083Net Assets 2013: $5,2172013Assets 2014: $8,775Liabilities 2014: $1,040Net Assets 2014: $7,7352014Assets 2015: $11,789Liabilities 2015: $968Net Assets 2015: $10,8212015Assets 2016: $32,502Liabilities 2016: $434Net Assets 2016: $32,0682016

Highlighted filing

2016

Assets$32,502
Liabilities$434
Net Assets$32,068
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$30K$20K$10K$0Expenses 2012: $32,3372012Expenses 2013: $31,7722013Revenue 2014: $36,086Expenses 2014: $33,568Net Income 2014: $2,5182014Revenue 2015: $36,738Expenses 2015: $33,652Net Income 2015: $3,0862015Revenue 2016: $36,001Expenses 2016: $31,963Net Income 2016: $4,0382016

Highlighted filing

2016

Revenue$36,001
Expenses$31,963
Net Income$4,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$36,001
Mission and Program Overview

Mission

To promote youth development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$21,377-
Cash and Non-Interest-Bearing Accounts$9,211$9,025▼ $186
Land, Buildings, and Equipment, Net$2,578$2,100▼ $478
Total Assets$11,789$32,502▲ $20,713
Liabilities
Accounts Payable and Accrued Expenses$468--
Other Liabilities$500$434▼ $66
Total Liabilities$968$434▼ $534
Net Assets / Fund Balance
Unrestricted Net Assets$10,821$32,068▲ $21,247
Total Net Assets Fund Balance$10,821$32,068▲ $21,247
Total Liabilities and Net Assets / Fund Balance$11,789$32,502▲ $20,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,100$9,841$11,941
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph LapinskiExecutive DirectorPT$4,836$4,836
Joseph Lapinski--$4,836$4,836

Board Members and Trustees

NameTitle
Walter ToolePresident
Mark PowellVice President
Frank AssofDirector
George WeitzDirector
James PowellDirector
Robert LoftusDirector
Joseph DenteSecretary
Donald FredricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,000
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$4,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,264
Salaries, Compensation, and Employee Benefits$9,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,510$553$0$11,063
Other Salaries and Wages$9,010$0$0$9,010
Fees for Services Accounting$0$2,800$0$2,800
Insurance$2,303$121$0$2,424
Payroll Taxes$689$0$0$689
Office Expenses$0$584$0$584
Depreciation Depletion$454$24$0$478
Other Expenses$155$8$0$163
Total Functional Expenses$27,636$4,327$0$31,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moosic Youth Center
EIN
24-0797027
Phone
5703513970
Address
606 MAINSTREET, MOOSIC, PA 18507

Signing Officer

Name
George Weitz
Title
Executive Director
Phone
5703513970
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Weitz
Formed
1972
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Arthur J Moretti CPA
Address
406 Bridge St, Old Forge, PA 18518
Preparer
Arthur Moretti
Phone
5708819735
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed and approved by the executive director before it is filed”

Financial Statement Notes

Pt X, Line 2

“Management has evaluated the center's tax positions and conculded that the center has taken no uncertain tax positions that require adjusgtment to the financial statements to comply with the provisions of this guidance.”

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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/TotalProgramServiceRevenueAmt036000
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IRS990/USAddress/ZIPCd018507
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703513970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOSIC YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOOS
ReturnHeader/Filer/EIN0240797027
ReturnHeader/Filer/PhoneNum05703513970
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur J Moretti CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 Bridge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Forge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018518
ReturnHeader/PreparerPersonGrp/PhoneNum05708819735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR MORETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-18T14:17:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,502
Liabilities
$434
Net assets
$32,068
Revenue
$36,001
Expenses
$31,963
Net income
$4,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$32.5$0.43$32.1$36.0$32.0$4.04
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.97$10.8$36.7$33.7$3.09
2014Detailed filing. Detailed filing data is available for this year.$8.78$1.04$7.74$36.1$33.6$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.08$5.22$31.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.77$4.33$32.3