Civic Intelligence

Steuben County Cancer Association

990EZ • Fiscal year 2012 • EIN 35-1048540

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization ProfileNA
PO Box 2846703
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$214,903

Down $9,176 (-4.1%) from 2011

Net Assets

Down

$214,903

Down $9,176 (-4.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$58,716

Up $14,248 (+32%) from 2011

Expenses

Up

$67,892

Up $2,147 (+3.3%) from 2011

Net Income

Up

-$9,176

Up $12,101 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $224,079Net Assets 2011: $224,0792011Assets 2012: $214,903Net Assets 2012: $214,9032012Assets 2013: $192,621Net Assets 2013: $192,6212013Assets 2014: $218,424Net Assets 2014: $218,4242014Assets 2015: $222,570Net Assets 2015: $222,5702015Assets 2016: $240,843Net Assets 2016: $240,8432016Assets 2017: $256,388Net Assets 2017: $256,3882017Assets 2018: $273,415Net Assets 2018: $273,4152018Assets 2019: $255,397Net Assets 2019: $255,3972019Assets 2020: $217,404Net Assets 2020: $217,4042020Assets 2021: $275,211Net Assets 2021: $275,2112021Assets 2022: $296,293Net Assets 2022: $296,2932022Assets 2023: $306,780Net Assets 2023: $306,7802023Assets 2024: $301,576Net Assets 2024: $301,5762024

Highlighted filing

2012

Assets$214,903
Liabilities-
Net Assets$214,903
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,468Expenses 2011: $65,745Net Income 2011: -$21,2772011Revenue 2012: $58,716Expenses 2012: $67,892Net Income 2012: -$9,1762012Revenue 2013: $43,191Expenses 2013: $65,473Net Income 2013: -$22,2822013Revenue 2014: $100,636Expenses 2014: $74,833Net Income 2014: $25,8032014Revenue 2015: $73,165Expenses 2015: $69,019Net Income 2015: $4,1462015Revenue 2016: $86,778Expenses 2016: $69,136Net Income 2016: $17,6422016Revenue 2017: $83,869Expenses 2017: $70,430Net Income 2017: $13,4392017Revenue 2018: $90,119Expenses 2018: $73,092Net Income 2018: $17,0272018Revenue 2019: $69,513Expenses 2019: $87,531Net Income 2019: -$18,0182019Revenue 2020: $31,853Expenses 2020: $69,846Net Income 2020: -$37,9932020Revenue 2021: $107,547Expenses 2021: $49,740Net Income 2021: $57,8072021Revenue 2022: $72,525Expenses 2022: $51,443Net Income 2022: $21,0822022Revenue 2023: $57,772Expenses 2023: $47,285Net Income 2023: $10,4872023Revenue 2024: $47,767Expenses 2024: $52,971Net Income 2024: -$5,2042024

Highlighted filing

2012

Revenue$58,716
Expenses$67,892
Net Income-$9,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
35-1048540
Raw XML Appendix163 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
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IRS990EZ/CashSavingsAndInvestments/EOY0214903
IRS990EZ/ContributionsGiftsGrantsEtc037961
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9176
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021760
IRS990EZ/GrantsAndSimilarAmountsPaid060517
IRS990EZ/GrossReceipts060443
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IRS990EZ/InvestmentIncome0722
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0224079
IRS990EZ/NetAssetsOrFundBalancesBOY0224079
IRS990EZ/NetAssetsOrFundBalances/EOY0214903
IRS990EZ/NetAssetsOrFundBalancesEOY0214903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDY OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY MAUGHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHYLLIS MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICATIONS, TRANSPORTATION, MEDICAL SUPPLIES, AND EQUIPMENT FOR PATIENTS IN STEUBEN COUNTY INDIANA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060517
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060517
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01727
IRS990EZ/SpecialEventsNetIncomeLoss020033
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10540 LN 101 JIMMERSON LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANGOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046703
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHYLLIS MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02608333575
IRS990EZ/TotalAssets/BOY0224079
IRS990EZ/TotalAssets/EOY0214903
IRS990EZ/TotalExpenses067892
IRS990EZ/TotalProgramServiceExpenses060517
IRS990EZ/TotalRevenue058716
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023062
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0722
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0988
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010940
IRS990ScheduleA/GrossInvestmentIncome509/Total020691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0722
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0988
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010940
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020691
IRS990ScheduleA/InvestmentIncomePercentage00.12210
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.79690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.20310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87790
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090148833
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037961
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039076
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024186
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024548
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023062
IRS990ScheduleA/Total509/Total0148833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034002
IRS990ScheduleA/TotalSupportTotal/Total0169524
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01727
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021760
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021760
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021760
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021760
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary020033
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101727
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01727
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351048540
ReturnHeader/Filer/Name/BusinessNameLine10STEUBEN COUNTY CANCER ASSOCIATION
ReturnHeader/Filer/NameControl0STEU
ReturnHeader/Filer/Phone02608333575
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28
ReturnHeader/Filer/USAddress/City0ANGOLA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046703
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0JERRY HALL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Angola
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046703
ReturnHeader/Preparer/Name0Michael Wood
ReturnHeader/Preparer/Phone02603168636
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T10:47:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,903
Liabilities
-
Net assets
$214,903
Revenue
$58,716
Expenses
$67,892
Net income
-$9,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.02$0.48$0.53$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.58$0.47$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.96$0.73$0.51$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$1.08$0.50$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.32$0.70$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$0.70$0.88$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.90$0.73$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$0.84$0.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.87$0.69$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.01$0.75$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.43$0.65$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.59$0.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$0.44$0.66$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits