Civic Intelligence

Chester County 2020

990EZ • Fiscal year 2016 • EIN 26-2250280

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 321Lyndell, PA 19354

(610) 925-0900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,888

Up $14,399 (+192%) from 2015

Net Assets

Up

$14,488

Up $17,399 (+598%) from 2015

Liabilities

Down

$7,400

Down $3,000 (-29%) from 2015

Revenue

Up

$99,842

Up $17,360 (+21%) from 2015

Expenses

Down

$82,443

Down $10,695 (-11%) from 2015

Net Income

Up

$17,399

Up $28,055 (+263%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $18,053Liabilities 2010: $37,543Net Assets 2010: -$19,4902010Assets 2014: $21,145Liabilities 2014: $13,400Net Assets 2014: $7,7452014Assets 2015: $7,489Liabilities 2015: $10,400Net Assets 2015: -$2,9112015Assets 2016: $21,888Liabilities 2016: $7,400Net Assets 2016: $14,4882016Assets 2017: $5,139Liabilities 2017: $4,900Net Assets 2017: $2392017Assets 2018: $8,976Liabilities 2018: $10,031Net Assets 2018: -$1,0552018Assets 2019: $24,643Liabilities 2019: $6,619Net Assets 2019: $18,0242019Assets 2020: $9,574Liabilities 2020: $0Net Assets 2020: $9,5742020Assets 2021: $19,985Liabilities 2021: $12,482Net Assets 2021: $7,5032021Assets 2022: $34,874Liabilities 2022: $0Net Assets 2022: $34,8742022Assets 2024: $42,583Liabilities 2024: $0Net Assets 2024: $42,5832024

Highlighted filing

2016

Assets$21,888
Liabilities$7,400
Net Assets$14,488

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $160,731Expenses 2010: $172,543Net Income 2010: -$11,8122010Revenue 2014: $111,404Expenses 2014: $91,436Net Income 2014: $19,9682014Revenue 2015: $82,482Expenses 2015: $93,138Net Income 2015: -$10,6562015Revenue 2016: $99,842Expenses 2016: $82,443Net Income 2016: $17,3992016Revenue 2017: $70,230Expenses 2017: $81,474Net Income 2017: -$11,2442017Revenue 2018: $71,921Expenses 2018: $73,215Net Income 2018: -$1,2942018Revenue 2019: $58,083Expenses 2019: $39,004Net Income 2019: $19,0792019Revenue 2020: $41,451Expenses 2020: $32,332Net Income 2020: $9,1192020Revenue 2021: $35,050Expenses 2021: $21,967Net Income 2021: $13,0832021Revenue 2022: $45,088Expenses 2022: $17,717Net Income 2022: $27,3712022Revenue 2024: $44,539Expenses 2024: $41,563Net Income 2024: $2,9762024

Highlighted filing

2016

Revenue$99,842
Expenses$82,443
Net Income$17,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$99,842
Mission and Program Overview

Mission

Smart growthcommunity planning

Program Services

DescriptionGrantsExpenses
FACILITATED COMMUNITY PLANNING WORKSHOPS ATTENDED BY AREA PARTICIPANTS AND PRODUCING IMPROVED TRANSPARENCY AND MULTI-MUNICIPAL COOPERATION-$7,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B HANNUM JRBoard Chair-$0--
GEORGE ASIMOSPresident-$0--
JUDY DIFILIPPOTreasurer-$0--
WILLIAM STEVENS IIIExec DirsecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Chester County 2020
EIN
26-2250280
Address
PO BOX 321, LYNDELL, PA 19354

Signing Officer

Name
William Stevens Iii
Title
Secretary
Phone
6109250900
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Company Pc
Address
118 MEREDITH ST, KENNETT SQUARE, PA 19348
Preparer
Michael G Davis
Phone
6104446707
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountspecial event costs 8,548program expenses 737outside contract services 48,000communications 1,341supplies 6,801marketing 2,589website 120fundraising 4,124interest expense 485office expense 6,509bank fees 268memberships and dues 215meals and entertainment 60postage 1,754

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 3,005 3,005undeposited funds 425 100

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 10,400 7,400

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM STEVENS III
IRS990EZ/BooksInCareOfDetail/PhoneNum06109250900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021888
IRS990EZ/GrossReceiptsAmt099842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN B HANNUM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE ASIMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY DIFILIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM STEVENS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03105
IRS990EZ/OtherExpensesTotalAmt081551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMART GROWTHCOMMUNITY PLANNING
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt011180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED COMMUNITY PLANNING WORKSHOPS ATTENDED BY AREA PARTICIPANTS AND PRODUCING IMPROVED TRANSPARENCY AND MULTI-MUNICIPAL COOPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082443
IRS990EZ/TotalProgramServiceExpensesAmt07235
IRS990EZ/TotalRevenueAmt099842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CC2020.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146677
IRS990ScheduleA/InvestmentIncomeCYPct00.32000
IRS990ScheduleA/InvestmentIncomePYPct00.38000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67670
IRS990ScheduleA/PublicSupportPY509Pct00.61750
IRS990ScheduleA/PublicSupportTotal509Amt0306961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042465
IRS990ScheduleA/Total509Grp/TotalAmt0306961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453638
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPECIAL EVENT COSTS 8,548PROGRAM EXPENSES 737OUTSIDE CONTRACT SERVICES 48,000COMMUNICATIONS 1,341SUPPLIES 6,801MARKETING 2,589WEBSITE 120FUNDRAISING 4,124INTEREST EXPENSE 485OFFICE EXPENSE 6,509BANK FEES 268MEMBERSHIPS AND DUES 215MEALS AND ENTERTAINMENT 60POSTAGE 1,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,005 3,005UNDEPOSITED FUNDS 425 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 10,400 7,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STEVENS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06109250900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTER COUNTY 2020
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0262250280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0LYNDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D81DE961BC0571A79A719F8B2662F9050B5562A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D81DE961BC0571A79A719F8B2662F9050B5562A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023423220173195toeowz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.32.23
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:23:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205947099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 MEREDITH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019348
ReturnHeader/PreparerPersonGrp/PhoneNum06104446707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G DAVIS
ReturnHeader/ReturnTs02017-11-13T10:43:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings