Civic Intelligence

St Thomas Community Association

990EZ • Fiscal year 2012 • EIN 25-1328641

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileNONE
Post Office Box 1 Patty Mixell Trea17252
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$154,119

No earlier filing loaded for comparison.

Net Assets

$154,119

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$16,291

No earlier filing loaded for comparison.

Expenses

$15,062

No earlier filing loaded for comparison.

Net Income

$1,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$154,119
Liabilities-
Net Assets$154,119
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$16,291
Expenses$15,062
Net Income$1,229
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide ball fields for little leagues

Filing and Contact Details

Filer

EIN
25-1328641
Raw XML Appendix132 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/Compensation/Explanation0ALL BOARD IS UNPAID
CompensationExplanation/Compensation/PersonName0Danny Kuhns
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094750
IRS990EZ/CashSavingsAndInvestments/EOY095979
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01229
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031365
IRS990EZ/GroProfitLossSalesOfInventory05
IRS990EZ/GrossReceipts031673
IRS990EZ/GrossSalesOfInventory05
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0290
IRS990EZ/LandAndBuildings/BOY050000
IRS990EZ/LandAndBuildings/EOY050000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152890
IRS990EZ/NetAssetsOrFundBalancesBOY0152890
IRS990EZ/NetAssetsOrFundBalances/EOY0154119
IRS990EZ/NetAssetsOrFundBalancesEOY0154119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Danny Kuhns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Galen May
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Clara May
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Patty Mixell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VPRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08140
IRS990EZ/OtherAssetsTotal/EOY08140
IRS990EZ/OtherExpensesTotal015062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE BALL FIELDS FOR LITTLE LEAGUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION MAINTAINS LITTLE LEAGUE BALLFIELDSIN VILLEGE OF ST THOMAS PA BY RAISING MONEY WITH AN OX ROAST LAND FIXED ASSETS VALUED AT APPROXIMATELY 50,000. FOR 2011 TO ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GAVE THE ST THOMAS TWP VOL FIRE CO AND FIRE POLICE 4,98573 AS A CONTRIBUTION TO HELP MAINTAIN FIRE/POLICE ACTIVITIES . THE ASSOC. ALSO GAVE TO THE ST. THOMAS SPORTMAN A DONATION OF 7,000. PER THE TREASURER REPORT DATE 12/31/12
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses015382
IRS990EZ/SpecialEventsNetIncomeLoss015983
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST THOMAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017252
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTY MIXELL TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173693216
IRS990EZ/TotalAssets/BOY0152890
IRS990EZ/TotalAssets/EOY0154119
IRS990EZ/TotalExpenses015062
IRS990EZ/TotalRevenue016291
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10POST OFFICE BOX 1
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ST THOMAS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode017252
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015382
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010396
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010396
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031365
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031365
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031365
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031365
IRS990ScheduleG/EventsInformation/NameOfEvent10COMMUNITY OX ROAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary015983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104986
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04986
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0NONE
IRS990ScheduleG/NameOfGamingRecKeeperPerson0NO GAMBLING EVENTS
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251328641
ReturnHeader/Filer/Name/BusinessNameLine10ST THOMAS COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/NameControl0STTH
ReturnHeader/Filer/Phone07172645275
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1 PATTY MIXELL TREA
ReturnHeader/Filer/USAddress/City0ST THOMAS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017252
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0PATRICIA MIXELL - TREASURER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KDB ACCOUNTING ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101453 LINCOLN WAY EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHAMBERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017202
ReturnHeader/Preparer/Name0Joseph Lanman
ReturnHeader/Preparer/Phone07172645275
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:18:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,119
Liabilities
-
Net assets
$154,119
Revenue
$16,291
Expenses
$15,062
Net income
$1,229
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits