Civic Intelligence

Pembroke Area Community Development

990EZ • Fiscal year 2013 • EIN 36-4038843

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

Organization ProfileN/A
PO Box 60160954

(815) 944-5135

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,082

Down $7,250 (-26%) from 2012

Net Assets

Down

$13,137

Down $4,392 (-25%) from 2012

Liabilities

Down

$7,945

Down $2,858 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2012: $28,332Liabilities 2012: $10,803Net Assets 2012: $17,5292012Assets 2013: $21,082Liabilities 2013: $7,945Net Assets 2013: $13,1372013

Highlighted filing

2013

Assets$21,082
Liabilities$7,945
Net Assets$13,137
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $117,461Expenses 2012: $121,695Net Income 2012: -$4,2342012Revenue 2013: $112,294Expenses 2013: $116,686Net Income 2013: -$4,3922013

Highlighted filing

2013

Revenue$112,294
Expenses$116,686
Net Income-$4,392
Open 2013 Filing
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

DescriptionGrantsExpenses
WASTE MANAGEMENT-$108,010
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER JONESPresident-$0--
ALVIN ELLISONSecretary-$0--
JAMES EARLYWINETreasurer-$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/PersonNm0WALTER JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALVIN ELLISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES EARLYWINE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTER JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08159445135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104121 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/City0STANNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021082
IRS990EZ/GrossReceiptsAmt0112294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013137
IRS990EZ/OccupancyRentUtltsAndMaintAmt04843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALVIN ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES EARLYWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016555
IRS990EZ/OtherExpensesTotalAmt085746
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE REMOVAL OF GARBAGE AND WASTE
IRS990EZ/PrintingPublicationsPostageAmt01031
IRS990EZ/ProgramServiceRevenueAmt0112294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WASTE MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010803
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116686
IRS990EZ/TotalProgramServiceExpensesAmt0108010
IRS990EZ/TotalRevenueAmt0112294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 138,535 138,535 LESS ACCUMULATED DEPRECIATION 110,294 121,980 TOTAL 28,241 16,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 641 0 LOANS 10,162 7,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEMBROKE AREA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0364038843
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 601
ReturnHeader/Filer/USAddress/City0MOMENCE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364158243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKE MONTAGUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060915
ReturnHeader/PreparerPersonGrp/PhoneNum08159330075
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN WILSON
ReturnHeader/ReturnTs02014-07-25T08:31:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,082
Liabilities
$7,945
Net assets
$13,137
Revenue
$112,294
Expenses
$116,686
Net income
-$4,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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