Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Pembroke Area Community Development
EIN 36-4038843 • 501(c)6
Profile
To assist in the removal of garbage and waste
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.38x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$21,082
Down $7,250 (-26%) from 2012
Liabilities
Down$7,945
Down $2,858 (-26%) from 2012
Net Assets
Down$13,137
Down $4,392 (-25%) from 2012
Revenue
Down$112,294
Down $5,167 (-4.4%) from 2012
Expenses
Down$116,686
Down $5,009 (-4.1%) from 2012
Net Income
Down-$4,392
Down $158 (-3.7%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,082
- Liabilities
- $7,945
- Net assets
- $13,137
- Revenue
- $112,294
- Expenses
- $116,686
- Net income
- -$4,392
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.21 | $0.08 | $0.13 | $1.12 | $1.17 | $0.04 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.28 | $0.11 | $0.18 | $1.17 | $1.22 | $0.04 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,294
Mission and Program Overview
Mission
To assist in the removal of garbage and waste
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WASTE MANAGEMENT | - | $108,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALTER JONES | President | - | $0 | - | - |
| ALVIN ELLISON | Secretary | - | $0 | - | - |
| JAMES EARLYWINE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-4038843
Signing Officer
- Name
- Walter Jones
- Title
- President
- Signed
- 2014-07-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kathleen Wilson
- Phone
- 8159330075
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 54 interest 7,622 insurance 10,816 dump fees 26,632 miscellaneous 15,686 bank fees 685 auto repairs 4,918 supplies 1,668 fuel 5,201 admin fees 778 non-investment depreciation 11,686 total 85,746”
Form 990-ez, Part I, Line 20
“ROUNDING 0”
Form 990-ez, Part II, Line 24
“Fixed assets 138,535 138,535 less accumulated depreciation 110,294 121,980 total 28,241 16,555”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 641 0 loans 10,162 7,945”
Raw XML Appendix105 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/CompensationExplanationGrp/PersonNm | 0 | WALTER JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ALVIN ELLISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAMES EARLYWINE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WALTER JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8159445135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4121 S MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STANNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4527 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4392 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28332 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21082 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112294 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17529 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13137 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4843 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WALTER JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALVIN ELLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES EARLYWINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28241 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16555 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85746 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST IN THE REMOVAL OF GARBAGE AND WASTE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1031 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112294 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WASTE MANAGEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24066 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10803 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7945 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116686 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108010 |
| IRS990EZ/TotalRevenueAmt | 0 | 112294 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 54 INTEREST 7,622 INSURANCE 10,816 DUMP FEES 26,632 MISCELLANEOUS 15,686 BANK FEES 685 AUTO REPAIRS 4,918 SUPPLIES 1,668 FUEL 5,201 ADMIN FEES 778 NON-INVESTMENT DEPRECIATION 11,686 TOTAL 85,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 138,535 138,535 LESS ACCUMULATED DEPRECIATION 110,294 121,980 TOTAL 28,241 16,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 641 0 LOANS 10,162 7,945 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PEMBROKE AREA COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEMB |
| ReturnHeader/Filer/EIN | 0 | 364038843 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 601 |
| ReturnHeader/Filer/USAddress/City | 0 | MOMENCE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364158243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BURKE MONTAGUE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 390 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRADLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60915 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8159330075 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN WILSON |
| ReturnHeader/ReturnTs | 0 | 2014-07-25T08:31:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.