Civic Intelligence

William Penn Association Branch 189

990 • Fiscal year 2013 • EIN 34-0595508

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileNONE
1361 S Webb Ave44601

(330) 823-0072

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-32%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M 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 / Assets71st percentile

Assets

Down

$16,151

Down $7,431 (-32%) from 2012

Net Assets

Down

$13,777

Down $7,352 (-35%) from 2012

Liabilities

Down

$2,374

Down $79 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

$206,343

No earlier filing loaded for comparison.

Expenses

Down

$213,695

Down $21,274 (-9.1%) from 2012

Net Income

-$7,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2010: $22,483Liabilities 2010: $3,697Net Assets 2010: $18,7862010Assets 2012: $23,582Liabilities 2012: $2,453Net Assets 2012: $21,1292012Assets 2013: $16,151Liabilities 2013: $2,374Net Assets 2013: $13,7772013Assets 2014: $18,564Liabilities 2014: $1,998Net Assets 2014: $16,5662014Assets 2015: $8,468Liabilities 2015: $1,512Net Assets 2015: $6,9562015Assets 2016: $18,590Liabilities 2016: $3,902Net Assets 2016: $14,6882016Assets 2017: $43,230Liabilities 2017: $2,583Net Assets 2017: $40,6472017Assets 2019: $61,436Liabilities 2019: $1,203Net Assets 2019: $60,2332019Assets 2020: $70,174Liabilities 2020: $2,520Net Assets 2020: $67,6542020

Highlighted filing

2013

Assets$16,151
Liabilities$2,374
Net Assets$13,777
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $255,8112010Expenses 2012: $234,9692012Revenue 2013: $206,343Expenses 2013: $213,695Net Income 2013: -$7,3522013Revenue 2014: $180,715Expenses 2014: $177,926Net Income 2014: $2,7892014Revenue 2015: $144,143Expenses 2015: $153,753Net Income 2015: -$9,6102015Revenue 2016: $141,158Expenses 2016: $133,426Net Income 2016: $7,7322016Revenue 2017: $150,663Expenses 2017: $124,704Net Income 2017: $25,9592017Revenue 2019: $174,428Expenses 2019: $184,798Net Income 2019: -$10,3702019Revenue 2020: $74,093Expenses 2020: $96,954Net Income 2020: -$22,8612020

Highlighted filing

2013

Revenue$206,343
Expenses$213,695
Net Income-$7,352
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$985,443
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,129$13,777▼ $7,352
Land, Buildings, and Equipment, Net$10,644$8,967▼ $1,677
Cash and Non-Interest-Bearing Accounts$10,995$5,241▼ $5,754
Inventories for Sale or Use$1,943$1,943→ $0
Total Assets$23,582$16,151▼ $7,431
Liabilities
Accounts Payable and Accrued Expenses$2,451$2,374▼ $77
Other Liabilities$2--
Total Liabilities$2,453$2,374▼ $79
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,129$13,777▼ $7,352
Total Liabilities and Net Assets / Fund Balance$23,582$16,151▼ $7,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,103$61,542$67,645
Leasehold Improvements$2,864$2,128$4,992
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark MoorePresident
Barb SimonsAuditor
Mark SmithAuditor
Wanda CrickAuditor
Sherri MooreSecretary
Jerry SymeTreasurer
Bob SchaferVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,367
Investment Income
$0
Other Revenue
$85,976
Change in Net Assets
$-7,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,108
Salaries, Compensation, and Employee Benefits$41,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,143--$38,143
Occupancy$23,294--$23,294
All Other Expenses$10,358$6,539-$16,897
Other Expenses$7,628--$7,628
Depreciation Depletion$4,165--$4,165
Payroll Taxes$3,444--$3,444
Fees for Services Accounting-$2,840-$2,840
Advertising$918--$918
Total Functional Expenses$204,316$9,379$0$213,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$865,076
Gaming Direct Expenses$779,100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed and discussed by board members at meeting closest to the filing date.”

Form 990, Page 6, Part VI, Line 12C

“Board members discuss related party transactions between members and the organization. Approvals or concerns are discussed in the meeting by parties with concerns.”

Form 990, Page 6, Part VI, Line 19

“Board reviews return as a group during board meeting. Members and/or public are provided access as requested.”

Filing and Contact Details

Filer

EIN
34-0595508
Phone
3308230072

Signing Officer

Name
Mark Moore
Title
President
Phone
3308230072
Signed
2014-04-24

Organization Details

Principal Officer
Mark Moore President
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
32

Preparer

Preparer
Douglas a Cummings CPA
Phone
3308214490
Raw XML Appendix320 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.

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IRS990/OtherExpensesGrp/Desc2TICKET SALES COSTS
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IRS990/PrincipalOfficerNm0MARK MOORE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AT MEETING CLOSEST TO THE FILING DATE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044601
ReturnHeader/PreparerPersonGrp/PhoneNum03308214490
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A CUMMINGS CPA
ReturnHeader/ReturnTs02014-04-28T07:41:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$16,151
Liabilities
$2,374
Net assets
$13,777
Revenue
$206,343
Expenses
$213,695
Net income
-$7,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.68$0.74$0.97$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.74$1.85$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.41$1.51$1.25$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.41$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$1.44$1.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.81$1.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$2.06$2.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.19$2.56