Civic Intelligence

Central Pennsylvania July 4Th Inc.

990 • Fiscal year 2013 • EIN 25-1875596

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 24, 2014

PO Box 1112216805
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$530,230

No earlier filing loaded for comparison.

Net Assets

$530,121

No earlier filing loaded for comparison.

Liabilities

$109

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$422,420

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $530,230Liabilities 2013: $109Net Assets 2013: $530,1212013Assets 2014: $587,272Liabilities 2014: $16,416Net Assets 2014: $570,8562014Assets 2015: $574,592Liabilities 2015: $16,448Net Assets 2015: $558,1442015Assets 2016: $588,657Liabilities 2016: $31,856Net Assets 2016: $556,8012016Assets 2017: $637,856Liabilities 2017: $25,011Net Assets 2017: $612,8452017Assets 2018: $609,395Liabilities 2018: $28,706Net Assets 2018: $580,6892018Assets 2019: $540,229Liabilities 2019: $804Net Assets 2019: $539,4252019Assets 2020: $445,441Liabilities 2020: $179Net Assets 2020: $445,2622020Assets 2021: $355,124Liabilities 2021: $196Net Assets 2021: $354,9282021Assets 2022: $341,743Liabilities 2022: $3,000Net Assets 2022: $338,7432022Assets 2023: $292,182Liabilities 2023: $43,453Net Assets 2023: $248,7292023Assets 2024: $232,048Liabilities 2024: $61,785Net Assets 2024: $170,2632024

Highlighted filing

2013

Assets$530,230
Liabilities$109
Net Assets$530,121

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $422,4202013Revenue 2014: $440,999Expenses 2014: $399,253Net Income 2014: $41,7462014Revenue 2015: $466,816Expenses 2015: $463,618Net Income 2015: $3,1982015Revenue 2016: $423,244Expenses 2016: $453,910Net Income 2016: -$30,6662016Revenue 2017: $445,006Expenses 2017: $423,823Net Income 2017: $21,1832017Revenue 2018: $410,348Expenses 2018: $439,099Net Income 2018: -$28,7512018Revenue 2019: $381,524Expenses 2019: $415,470Net Income 2019: -$33,9462019Revenue 2020: $107,183Expenses 2020: $196,955Net Income 2020: -$89,7722020Revenue 2021: $41,767Expenses 2021: $152,012Net Income 2021: -$110,2452021Revenue 2022: $135,906Expenses 2022: $88,681Net Income 2022: $47,2252022Revenue 2023: $236,332Expenses 2023: $326,346Net Income 2023: -$90,0142023Revenue 2024: $211,052Expenses 2024: $289,518Net Income 2024: -$78,4662024

Highlighted filing

2013

Revenue-
Expenses$422,420
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$453,900
Mission and Program Overview

Mission

Central pennsylvania july 4, inc. Is a non-profit organization comprised of a team of volunteers and sponsors dedicated to celebrating america's independence with a day of family fun and the best all-volunteer fireworks display in the nation.

Filing and Contact Details

Filer

EIN
25-1875596
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EFFECTIVE OCTOBER 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARDS ASC 740 WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATIONS EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF ANY TAXABLE UNRELATED-BUSINESS INCOME ARISING FROM THE CONDUCT OF ANY UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010.
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IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER AT A REGULAR REVIEW MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICE & SECURITY SERVICES: PROGRAM SERVICE EXPENSES 16,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,445. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 16,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,445. PARKING: PROGRAM SERVICE EXPENSES 8,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,903. PAYMENTS TO OTHER CHARITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,232. CATERING: PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. MERCHANDISING: PROGRAM SERVICE EXPENSES 1,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,523. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OR SELCTION PROCESS OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION OF CHANGES IN OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101756 HIGHRIDGE CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0STATE COLLEGE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016803
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BROWN & ASSOCIATES

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