Civic Intelligence

United Fund of the Corry Area Inc

990 • Fiscal year 2013 • EIN 25-6069218

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 14516407

(814) 664-2831

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$81,657

Up $10,920 (+15%) from 2012

Net Assets

Up

$81,554

Up $10,920 (+15%) from 2012

Liabilities

Flat

$103

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

$135,942

No earlier filing loaded for comparison.

Expenses

Up

$125,022

Up $3,217 (+2.6%) from 2012

Net Income

$10,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2010: $52,178Liabilities 2010: $69Net Assets 2010: $52,1092010Assets 2011: $58,076Liabilities 2011: $271Net Assets 2011: $57,8052011Assets 2012: $70,737Liabilities 2012: $103Net Assets 2012: $70,6342012Assets 2013: $81,657Liabilities 2013: $103Net Assets 2013: $81,5542013Assets 2014: $101,969Liabilities 2014: $326Net Assets 2014: $101,6432014Assets 2015: $96,314Liabilities 2015: $0Net Assets 2015: $96,3142015Assets 2016: $101,342Liabilities 2016: $0Net Assets 2016: $101,3422016Assets 2017: $105,362Liabilities 2017: $0Net Assets 2017: $105,3622017Assets 2018: $116,307Liabilities 2018: $0Net Assets 2018: $116,3072018Assets 2019: $120,236Liabilities 2019: $0Net Assets 2019: $120,2362019Assets 2020: $147,806Liabilities 2020: $0Net Assets 2020: $147,8062020Assets 2021: $123,639Liabilities 2021: $0Net Assets 2021: $123,6392021Assets 2022: $96,707Liabilities 2022: $0Net Assets 2022: $96,7072022Assets 2023: $101,348Liabilities 2023: $0Net Assets 2023: $101,3482023Assets 2024: $98,607Liabilities 2024: $0Net Assets 2024: $98,6072024

Highlighted filing

2013

Assets$81,657
Liabilities$103
Net Assets$81,554
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $122,0872010Expenses 2011: $119,6652011Expenses 2012: $121,8052012Revenue 2013: $135,942Expenses 2013: $125,022Net Income 2013: $10,9202013Revenue 2014: $138,366Expenses 2014: $118,277Net Income 2014: $20,0892014Revenue 2015: $127,683Expenses 2015: $133,012Net Income 2015: -$5,3292015Revenue 2016: $137,811Expenses 2016: $132,783Net Income 2016: $5,0282016Revenue 2017: $132,727Expenses 2017: $128,707Net Income 2017: $4,0202017Revenue 2018: $129,805Expenses 2018: $118,860Net Income 2018: $10,9452018Revenue 2019: $136,519Expenses 2019: $132,590Net Income 2019: $3,9292019Revenue 2020: $102,069Expenses 2020: $74,499Net Income 2020: $27,5702020Revenue 2021: $77,125Expenses 2021: $101,292Net Income 2021: -$24,1672021Revenue 2022: $46,401Expenses 2022: $73,333Net Income 2022: -$26,9322022Revenue 2023: $47,752Expenses 2023: $43,111Net Income 2023: $4,6412023Revenue 2024: $67,242Expenses 2024: $69,983Net Income 2024: -$2,7412024

Highlighted filing

2013

Revenue$135,942
Expenses$125,022
Net Income$10,920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$135,942
Mission and Program Overview

Mission

Providing financial assistance to area non-profit organizations.

Financial assistance to area non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,543$74,576▲ $13,033
Cash and Non-Interest-Bearing Accounts$8,309$6,904▼ $1,405
Land, Buildings, and Equipment, Net$885$177▼ $708
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,737$81,657▲ $10,920
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$103$103→ $0
Total Liabilities$103$103→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,634$81,554▲ $10,920
Total Net Assets Fund Balance$70,634$81,554▲ $10,920
Total Liabilities and Net Assets / Fund Balance$70,737$81,657▲ $10,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177$5,715$5,892
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BenchekExecutive DirectorPT$11,800$11,800

Board Members and Trustees

NameTitle
Kevin ThomasPresident
Erika FenstermakerVice President
Curtis TwiggDirector
Cyndee HoltonDirector
Darla CrispinDirector
Jill SperryDirector
Kathy DanielsDirector
Luann HallbergDirector
Paula MerkleDirector
Kristen AndrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,909
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$10,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,942
Revenue Not Reported on Form 990
$4,200
Total Revenue per Audited Statements
$140,142
Total Revenue per Form 990
$135,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,082
Salaries, Compensation, and Employee Benefits$12,940
Total Fundraising Expense$11,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$103,808--$103,808
Current Officers, Directors, Trustees, and Key Employees-$4,720$7,080$11,800
Office Expenses-$1,447$2,172$3,619
Insurance-$713$1,070$1,783
Fees for Services Accounting-$1,500-$1,500
Payroll Taxes-$456$684$1,140
Depreciation Depletion-$283$425$708
Advertising-$132$198$330
Other Expenses--$150$150
Total Functional Expenses$103,808$9,251$11,963$125,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,222
Expenses per Audited Statements$125,022
Total Expenses per Form 990$125,022
Expenses Not Reported on Form 990$4,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Business relationship - The entity's key employee is also affiliated with a recipient organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at regular monthly board meeting when presented and when approved it is signed by officer and consents to the filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board meets after fundraising campaigns to determine any applicable change to adminstrator's salary and compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-6069218
Phone
8146642831

Signing Officer

Name
Kevin Thomas
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
11

Preparer

Preparer
Rick L Clayton CPA
Phone
8147343787
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0103808
IRS990/PaymentsToAffiliatesGrp/TotalAmt0103808
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0456
IRS990/PayrollTaxesGrp/TotalAmt01140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109157
IRS990/PYRevenuesLessExpensesAmt012829
IRS990/PYSalariesCompEmpBnftPaidAmt012648
IRS990/PYTotalExpensesAmt0121805
IRS990/PYTotalRevenueAmt0134634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt0621784
IRS990ScheduleA/SubstantialContributorsTotAmt028881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650665
IRS990ScheduleA/TotalSupportAmt0650933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04200
IRS990ScheduleD/DonatedServicesUseFcltsAmt04200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05892
IRS990ScheduleD/ExpensesNotReportedAmt04200
IRS990ScheduleD/ExpensesSubtotalAmt0125022
IRS990ScheduleD/RevenueNotReportedAmt04200
IRS990ScheduleD/RevenueSubtotalAmt0135942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177
IRS990ScheduleD/TotalExpensesPerForm990Amt0125022
IRS990ScheduleD/TotalRevenuePerForm990Amt0135942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business relationship - The entity's key employee is also affiliated with a recipient organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at regular monthly board meeting when presented and when approved it is signed by officer and consents to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meets after fundraising campaigns to determine any applicable change to adminstrator's salary and compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070737
IRS990/TotalAssetsEOYAmt081657
IRS990/TotalAssetsGrp/BOYAmt070737
IRS990/TotalAssetsGrp/EOYAmt081657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135909
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103
IRS990/TotalLiabilitiesEOYAmt0103
IRS990/TotalLiabilitiesGrp/BOYAmt0103
IRS990/TotalLiabilitiesGrp/EOYAmt0103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081554
IRS990/TotalProgramServiceExpensesAmt0103808

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,657
Liabilities
$103
Net assets
$81,554
Revenue
$135,942
Expenses
$125,022
Net income
$10,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.67$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.48$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.46$0.73$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.77$1.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.02$0.74$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.37$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.30$1.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.33$1.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.38$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.28$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.38$1.18$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.36$1.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.22