Civic Intelligence

St Thomas Community Association Inc

EIN 25-1328641 • 501(c)4

Profile

To provide ball fields for little leagues

Post Office Box 117252

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$152,964

Down $1,155 (-0.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$152,964

Down $1,155 (-0.7%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$6,112

Down $10,179 (-62%) from 2012

Expenses

Down

$7,267

Down $7,795 (-52%) from 2012

Net Income

Down

-$1,155

Down $2,384 (-194%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $154,119Net Assets 2012: $154,1192012Assets 2013: $152,964Net Assets 2013: $152,9642013

Highlighted filing

2013

Assets$152,964
Liabilities-
Net Assets$152,964
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $16,291Expenses 2012: $15,062Net Income 2012: $1,2292012Revenue 2013: $6,112Expenses 2013: $7,267Net Income 2013: -$1,1552013

Highlighted filing

2013

Revenue$6,112
Expenses$7,267
Net Income-$1,155
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$152,964
Liabilities
-
Net assets
$152,964
Revenue
$6,112
Expenses
$7,267
Net income
-$1,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$22,909
Mission and Program Overview

Mission

To provide ball fields for little leagues

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAINTAINS BALL DIAMONDS IN ST. THOMAS PA FOR THE USE OF LITTLE LEAGUE TEAMS. VALUE OF SUCH DIAMONDS IS APPROX. 50,000. NOTED BELOW OTHER RECEPENTS OF FUNDS FROM ASSOC. THE ASSOC. GAVE 2000. TO ST THOMAS HISTORI--
GAVE THE ST THOMAS TWP VOL FIRE CO AND FIRE POLICE 5,180.54 AS A CONTRIBUTION TO HELP MAINTAIN FIRE/POLICE ACTIVITIES . THE ASSOC. ALSO GAVE TO THE ST. THOMAS SPORTMAN A DONATION OF 10,000. PER THE TREASURER REPORT DATE 12/31/13--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny KuhnsPres-$0--
Galen MayVpres-$0--
Clara MaySec-$0--
Patty MixellTreas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,513$22,513-$22,513
Total Events$32,513$22,513$16,797$5,716
Filing and Contact Details

Filer

EIN
25-1328641
Phone
7172645275

Signing Officer

Name
Patricia Mixell - Treasurer
Title
Treasurer
Signed
2014-05-19
Discuss with paid preparer
No

Preparer

Preparer
Joseph Lanman
Phone
7172645275
Supplemental Narrative

Additional Explanations

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

“Accounting for tax preparation 990ez -990t 125”

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

“INSURANCE liability 544”

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

“ELECTRIC WATER SEWER- Little League field 2,456”

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

“RENTAL STORAGE SHED ox roast equipment 300”

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

“Flowers for hospital patient 42”

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

“Start money held by treasurer 3,800”

Form 990-EZ, Part II, Line 24, Other Assets

“LAWN MOWER FOR BALL FIELD MAINTENANCE Beginning of year 7,500, End of year 7,500”

Form 990-EZ, Part II, Line 24, Other Assets

“PRETZLE MACHINE FOR OX ROAST Beginning of year 640, End of year 640”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Danny Kuhns
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL BOARD IS UNPAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTY MIXELL TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07173693216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10POST OFFICE BOX 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST THOMAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1155
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152964
IRS990EZ/FundraisingGrossIncomeAmt022513
IRS990EZ/GrossReceiptsAmt022909
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0334
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danny Kuhns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Galen May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clara May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patty Mixell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08140
IRS990EZ/OtherExpensesTotalAmt07267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BALL FIELDS FOR LITTLE LEAGUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAINTAINS BALL DIAMONDS IN ST. THOMAS PA FOR THE USE OF LITTLE LEAGUE TEAMS. VALUE OF SUCH DIAMONDS IS APPROX. 50,000. NOTED BELOW OTHER RECEPENTS OF FUNDS FROM ASSOC. THE ASSOC. GAVE 2000. TO ST THOMAS HISTORI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GAVE THE ST THOMAS TWP VOL FIRE CO AND FIRE POLICE 5,180.54 AS A CONTRIBUTION TO HELP MAINTAIN FIRE/POLICE ACTIVITIES . THE ASSOC. ALSO GAVE TO THE ST. THOMAS SPORTMAN A DONATION OF 10,000. PER THE TREASURER REPORT DATE 12/31/13
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016797
IRS990EZ/SpecialEventsNetIncomeLossAmt05716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07267
IRS990EZ/TotalRevenueAmt06112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022513
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OXROAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05181
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05181
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NO GAMBLING EVENTS
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10POST OFFICE BOX 1
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ST THOMAS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017252
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR TAX PREPARATION 990EZ -990T 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE liability 544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRIC WATER SEWER- Little League field 2,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL STORAGE SHED ox roast equipment 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLOWERS FOR HOSPITAL PATIENT 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5START MONEY HELD BY TREASURER 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAWN MOWER FOR BALL FIELD MAINTENANCE Beginning of year 7,500, End of year 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRETZLE MACHINE FOR OX ROAST Beginning of year 640, End of year 640
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MIXELL - TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST THOMAS COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0251328641
ReturnHeader/Filer/PhoneNum07172645275
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1
ReturnHeader/Filer/USAddress/City0ST THOMAS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KDB ACCOUNTING ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101453 LINCOLN WAY EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017202
ReturnHeader/PreparerPersonGrp/PhoneNum07172645275
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Lanman
ReturnHeader/ReturnTs02014-05-19T10:46:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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