Civic Intelligence

Community Action in Clfd Cty Inc

990 • Fiscal year 2017 • EIN 25-1153749

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 08, 2018

PO Box 792Clearfield, PA 16830

(814) 765-1551

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

443%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,173,929

Up $95,814 (+8.9%) from 2016

Net Assets

Up

$1,121,538

Up $69,170 (+6.6%) from 2016

Liabilities

Up

$52,391

Up $26,644 (+103%) from 2016

Revenue

Up

$466,632

Up $380,672 (+443%) from 2016

Expenses

Up

$397,462

Up $397,462 from 2016

Net Income

Down

$69,170

Down $16,790 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $855,661Liabilities 2011: $160,510Net Assets 2011: $695,1512011Assets 2012: $870,619Liabilities 2012: $91,092Net Assets 2012: $779,5272012Assets 2013: $882,852Liabilities 2013: $37,735Net Assets 2013: $845,1172013Assets 2015: $996,098Liabilities 2015: $29,690Net Assets 2015: $966,4082015Assets 2016: $1,078,115Liabilities 2016: $25,747Net Assets 2016: $1,052,3682016Assets 2017: $1,173,929Liabilities 2017: $52,391Net Assets 2017: $1,121,5382017Assets 2018: $1,229,215Liabilities 2018: $29,867Net Assets 2018: $1,199,3482018Assets 2019: $1,309,575Liabilities 2019: $28,514Net Assets 2019: $1,281,0612019Assets 2020: $1,435,589Liabilities 2020: $31,365Net Assets 2020: $1,404,2242020Assets 2021: $1,481,826Liabilities 2021: $34,589Net Assets 2021: $1,447,2372021Assets 2022: $1,546,054Liabilities 2022: $42,602Net Assets 2022: $1,503,4522022Assets 2023: $1,595,320Liabilities 2023: $87,364Net Assets 2023: $1,507,9562023Assets 2024: $1,618,933Liabilities 2024: $80,505Net Assets 2024: $1,538,4282024Assets 2025: $1,647,013Liabilities 2025: $47,763Net Assets 2025: $1,599,2502025

Highlighted filing

2017

Assets$1,173,929
Liabilities$52,391
Net Assets$1,121,538

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2015: $80,430Expenses 2015: $0Net Income 2015: $80,4302015Revenue 2016: $85,960Expenses 2016: $0Net Income 2016: $85,9602016Revenue 2017: $466,632Expenses 2017: $397,462Net Income 2017: $69,1702017Revenue 2018: $465,473Expenses 2018: $387,663Net Income 2018: $77,8102018Revenue 2019: $465,109Expenses 2019: $383,396Net Income 2019: $81,7132019Revenue 2020: $536,192Expenses 2020: $413,029Net Income 2020: $123,1632020Revenue 2021: $526,547Expenses 2021: $483,534Net Income 2021: $43,0132021Revenue 2022: $551,786Expenses 2022: $495,571Net Income 2022: $56,2152022Revenue 2023: $586,995Expenses 2023: $582,491Net Income 2023: $4,5042023Revenue 2024: $618,833Expenses 2024: $588,361Net Income 2024: $30,4722024Revenue 2025: $652,721Expenses 2025: $591,899Net Income 2025: $60,8222025

Highlighted filing

2017

Revenue$466,632
Expenses$397,462
Net Income$69,170
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$466,632
Mission and Program Overview

Mission

Community action in clearfield county, inc.'s mission is to provide ownership of the hud financed low-income housing project known as "lawrence park village."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,621$415,993▲ $17,372
Cash and Non-Interest-Bearing Accounts$68,970$51,916▼ $17,054
Accounts Receivable$9,942$43,046▲ $33,104
Other Notes and Loans Receivable, Net$6,992$6,992→ $0
Prepaid Expenses and Deferred Charges$2,601$2,779▲ $178
Total Assets$1,078,115$1,173,929▲ $95,814
Other Assets Total$590,989$653,203▲ $62,214
Liabilities
Accounts Payable and Accrued Expenses$17,224$41,953▲ $24,729
Other Liabilities$8,523$10,438▲ $1,915
Total Liabilities$25,747$52,391▲ $26,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,368$1,121,538▲ $69,170
Total Net Assets Fund Balance$1,052,368$1,121,538▲ $69,170
Total Liabilities and Net Assets / Fund Balance$1,078,115$1,173,929▲ $95,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,993$1,582,842$1,976,835
Land$22,000-$22,000
Other Assets Org$653,203--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristi RichChairman
Sam LombardoVice Chairma
Bill CarboneBoard Member
Cynthia RussellBoard Member
Dan NelsonBoard Member
Roger CartrightBoard Member
Randall LemmoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,514
Investment Income
$628
Other Revenue
$37,490
Change in Net Assets
$69,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,644--$29,644
Total Functional Expenses$397,462$0$0$397,462
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
Security Deposits$9,470
Rent Received in Advance$968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

No committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Action in Clfd Cty Inc
EIN
25-1153749
Address
PO BOX 792, CLEARFIELD, PA 16830

Signing Officer

Name
Susan Hawthorne
Title
Executive Director
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hawthorne
Formed
1965
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
9 N FRONT ST, CLEARFIELD, PA 16830-2455
Preparer
Tracy M Clark-radzieta CPA
Phone
8147651624
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Effective september 30, 2009, the project adopted financial accounting standards board, accounting standards codification 740, accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109 (fin 48). Fin 48 clarifies the accounting for uncertainty in income tax recognized in an entity's financial statements. Fin 48 requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classi- fication of income tax uncertainties, along with any related interest or penalties. A tax position is measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The adoption of fasb asc 740 had no impact on the project's financial statements.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE SEPTEMBER 30, 2009, THE PROJECT ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FIN 48 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSI- FICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ADOPTION OF FASB ASC 740 HAD NO IMPACT ON THE PROJECT'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0122055
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt158898
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MGMT FEES/ACCTG FEE%
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HAWTHORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION IN CLFD CTY INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.65$0.59$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.62$0.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.59$0.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.50$0.55$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.53$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$0.54$0.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.47$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.47$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.47$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.08$0.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.09$0.78$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$0.00