Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$195,586
Down $3,764 (-1.9%) from 2010
Net Assets
Up$73,223
Up $3,168 (+4.5%) from 2010
Liabilities
Down$122,363
Down $6,932 (-5.4%) from 2010
Revenue And Expenses
Revenue
Up$93,292
Up $14,803 (+19%) from 2010
Expenses
Up$85,820
Up $4,469 (+5.5%) from 2010
Net Income
Up$7,472
Up $10,334 (+361%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 9, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Provide community facilities.
Filing and Contact Details
Filer
- EIN
- 25-6055377
Raw XML Appendix111 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/PersonName | 0 | RICHARD WERTZ |
| CompensationExplanation/Compensation/PersonName | 1 | BUD HOUSEHOLDER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16336 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6741 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7472 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2093 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 93292 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 183014 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 188845 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3006 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 70055 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 70055 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 73223 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 73223 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 21318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1445 MARKET STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1445 MARKET STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BEAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BEAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 15009 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 15009 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RICHARD WERTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BUD HOUSEHOLDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherChangesInNetAssets | 0 | -4304 |
| IRS990EZ/OtherExpensesTotal | 0 | 62409 |
| IRS990EZ/OtherRevenueTotal | 0 | 90286 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE COMMUNITY FACILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FACILITIES AVAILABLE FOR COMMUNITY ACTIVITIES (80% OF OPERATING EXPENSES). |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 71338 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 129295 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 122363 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1445 MARKET STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BEAVER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15009 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BUD HOUSEHOLDER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7247751665 |
| IRS990EZ/TotalAssets/BOY | 0 | 199350 |
| IRS990EZ/TotalAssets/EOY | 0 | 195586 |
| IRS990EZ/TotalExpenses | 0 | 85820 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 71338 |
| IRS990EZ/TotalRevenue | 0 | 93292 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 80% COMMERCIAL BUILDING 79,132 OTHER INCOME 11,154 TOTAL 90,286 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 80% COMMERCIAL BUILDING INSURANCE 3,853 INTEREST 7,348 REPAIRS/MAINTENANCE 6,666 TAXES 6,819 UTILITIES 28,649 PROF FEES/MISC 7,869 EXPENSES SUPPLIES 132 ROUNDING 1 BANK CHARGES 23 VEHICLE REPAIRS/MAINT 85 MISCELLANEOUS 944 POSTAGE 4 SAFE DEPOSIT BOX 8 RENTAL EQUIP 8 NON-INVESTMENT DEPRECIATION 0 TOTAL 62,409 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FEDERAL INCOME TAXES -363 BOOK / TAX DEPRECIATION DIFFERENCE -3,941 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNION BLDG & LOAN MORTGAGE-1446 15,731 10,122 UNION BLDG & LOAN MORTGAGE-1698 93,100 91,777 LOAN-1899 20,464 20,464 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 256055377 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST JAMES TEMPLE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | STJA |
| ReturnHeader/Filer/Phone | 0 | 3309387582 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1445 MARKET STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BEAVER |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15009 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-09 |
| ReturnHeader/Officer/Name | 0 | BUD HOUSEHOLDER |
| ReturnHeader/Officer/Phone | 0 | 3309387582 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COTTRILL ARBUTINA & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 525 THIRD STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BEAVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 150092228 |
| ReturnHeader/Preparer/Name | 0 | TOD R ARBUTINA CPA CFP MBA |
| ReturnHeader/Preparer/Phone | 0 | 7246833400 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-27T07:25:57-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $195,586
- Liabilities
- $122,363
- Net assets
- $73,223
- Revenue
- $93,292
- Expenses
- $85,820
- Net income
- $7,472