Civic Intelligence

Ellwood City Alliance of Transylvania Saxons

990EZ • Fiscal year 2013 • EIN 25-0771443

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileN/A
901 Millview St PO Box 16116117

(724) 752-9217

Siviq Scores

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

Liabilities / Assets

95th percentile

0.68x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

-0.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$40,141

Up $8,189 (+26%) from 2012

Net Assets

Down

$12,701

Down $115 (-0.9%) from 2012

Liabilities

Up

$27,440

Up $8,304 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$115,826

Up $20,616 (+22%) from 2012

Expenses

Up

$115,941

Up $17,892 (+18%) from 2012

Net Income

Up

-$115

Up $2,724 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2010: $79,563Liabilities 2010: $23,135Net Assets 2010: $56,4282010Assets 2011: $36,729Liabilities 2011: $21,074Net Assets 2011: $15,6552011Assets 2012: $31,952Liabilities 2012: $19,136Net Assets 2012: $12,8162012Assets 2013: $40,141Liabilities 2013: $27,440Net Assets 2013: $12,7012013Assets 2014: $35,591Liabilities 2014: $25,107Net Assets 2014: $10,4842014Assets 2015: $35,550Liabilities 2015: $22,658Net Assets 2015: $12,8922015Assets 2016: $39,051Liabilities 2016: $20,085Net Assets 2016: $18,9662016Assets 2018: $63,648Liabilities 2018: $14,307Net Assets 2018: $49,3412018Assets 2019: $54,337Liabilities 2019: $11,573Net Assets 2019: $42,7642019Assets 2020: $67,010Liabilities 2020: $9,807Net Assets 2020: $57,2032020Assets 2021: $72,914Liabilities 2021: $9,669Net Assets 2021: $63,2452021Assets 2022: $75,817Liabilities 2022: $8,305Net Assets 2022: $67,5122022Assets 2023: $94,568Liabilities 2023: $0Net Assets 2023: $94,5682023Assets 2024: $163,159Liabilities 2024: $0Net Assets 2024: $163,1592024

Highlighted filing

2013

Assets$40,141
Liabilities$27,440
Net Assets$12,701
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $67,653Expenses 2010: $83,031Net Income 2010: -$15,3782010Revenue 2011: $79,289Expenses 2011: $77,828Net Income 2011: $1,4612011Revenue 2012: $95,210Expenses 2012: $98,049Net Income 2012: -$2,8392012Revenue 2013: $115,826Expenses 2013: $115,941Net Income 2013: -$1152013Revenue 2014: $106,610Expenses 2014: $108,827Net Income 2014: -$2,2172014Revenue 2015: $113,518Expenses 2015: $111,110Net Income 2015: $2,4082015Revenue 2016: $117,017Expenses 2016: $110,943Net Income 2016: $6,0742016Revenue 2018: $154,345Expenses 2018: $124,691Net Income 2018: $29,6542018Revenue 2019: $147,764Expenses 2019: $154,341Net Income 2019: -$6,5772019Revenue 2020: $120,884Expenses 2020: $106,445Net Income 2020: $14,4392020Revenue 2021: $136,945Expenses 2021: $130,903Net Income 2021: $6,0422021Revenue 2022: $167,095Expenses 2022: $162,828Net Income 2022: $4,2672022Revenue 2023: $181,885Expenses 2023: $154,829Net Income 2023: $27,0562023Revenue 2024: $233,500Expenses 2024: $164,909Net Income 2024: $68,5912024

Highlighted filing

2013

Revenue$115,826
Expenses$115,941
Net Income-$115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$194,619
Mission and Program Overview

Mission

Entertainment for members and guests

Entertainment members guests

Program Services

DescriptionGrantsExpenses
ENTERTAINMENT FOR MEMBERS GUESTS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HARDYPresPT$0--
TROY STRECKHEISENV-Pres-$0--
MIKE BIESELTFin.Sec-$0--
ED BERENDTTreasPT$0--
Filing and Contact Details

Filer

EIN
25-0771443
Phone
7247529217

Signing Officer

Name
Ed Brendt
Title
Treasurer
Phone
7247527760
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Frank Prestia Jr
Phone
7247584068
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 20,073”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 1,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,647”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,258”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 6,025”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes and other taxes 4,476”

Form 990-EZ, Part I, Line 16, Other Expenses

“License dues 1,893”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 1,353”

Form 990-EZ, Part I, Line 16, Other Expenses

“Real estate taxes 6,413”

Form 990-EZ, Part II, Line 26, Liabilities

“Note payable Beginning of year 19,136, End of year 27,440”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED BERENDT
IRS990EZ/BooksInCareOfDetail/PhoneNum07247527760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10901 MILLVIEW ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELLWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt078793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040141
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0106741
IRS990EZ/GrossReceiptsAmt0194619
IRS990EZ/GrossSalesOfInventoryAmt0185534
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt028402
IRS990EZ/LandAndBuildingsGrp/EOYAmt037044
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012701
IRS990EZ/OccupancyRentUtltsAndMaintAmt044174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY STRECKHEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BIESELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED BERENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIN.SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTERTAINMENT MEMBERS GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTERTAINMENT FOR MEMBERS GUESTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020964
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115941
IRS990EZ/TotalRevenueAmt0115826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 20,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 6,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes and other taxes 4,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License dues 1,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses 1,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Real estate taxes 6,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Note payable Beginning of year 19,136, End of year 27,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BRENDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247527760
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELLWOOD CITY ALLIANCE OF TRANSYLVANIA SAXONS
ReturnHeader/Filer/BusinessNameControlTxt0ELLW
ReturnHeader/Filer/EIN0250771443
ReturnHeader/Filer/PhoneNum07247529217
ReturnHeader/Filer/USAddress/AddressLine10901 MILLVIEW ST PO BOX 161
ReturnHeader/Filer/USAddress/City0ELLWOOD CITY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Prestia Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10506 Lawrence Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ellwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016117
ReturnHeader/PreparerPersonGrp/PhoneNum07247584068
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Prestia Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-24T11:25:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,141
Liabilities
$27,440
Net assets
$12,701
Revenue
$115,826
Expenses
$115,941
Net income
-$115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.34$1.65$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.82$1.55$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.67$1.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$1.37$1.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$1.21$1.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.43$1.48$1.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.49$1.54$1.25$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$1.17$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$1.14$1.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.10$1.07$1.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$1.16$1.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.13$0.95$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.21$0.16$0.79$0.78$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.23$0.56$0.68$0.83$0.15