Comstock Community Center Incorporated

990 • Fiscal year 2012 • EIN 38-1902558

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization Profile COMSTOCKCC.COM

6330 King Highway49041

Siviq Scores

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

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-8.5%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$2,755,677

Down $255,270 (-8.5%) from 2011

Net Assets

Down

$918,044

Down $233,525 (-20%) from 2011

Liabilities

Down

$1,837,633

Down $21,745 (-1.2%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,829,918

Up $85,080 (+4.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2012

Assets$2,755,677

Liabilities$1,837,633

Net Assets$918,044

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,829,918

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 18, 2013
Return Version: 2012v2.1
Gross Receipts: $1,609,734

Mission and Program Overview

Mission

The comstock community center develops resources and strives to provide a diverse setting for education, recreation, social events, human service, life-long learning activities that enhance the lives of those it involves and builds a healthier community.

Major Activities

Activity 2: PROGRAMS FOR YOUTHS
Activity 3: COMMUNITY SERVICES

Filing and Contact Details

Filer

EIN: 38-1902558

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IRS990ScheduleD/OtherLiabilities/Amount	0	1656660
IRS990ScheduleD/OtherLiabilities/Amount	1	41702
IRS990ScheduleD/OtherLiabilities/Description	0	USDA LOAN
IRS990ScheduleD/OtherLiabilities/Description	1	LINE OF CREDIT
IRS990ScheduleD/PermanentEndowmentEOYBalance	0	0.77500
IRS990ScheduleD/RevenueSubtotal	0	1596393
IRS990ScheduleD/TermEndowmentEOYBalance	0	0.22500
IRS990ScheduleD/TotalExpensesPerForm990	0	1829918
IRS990ScheduleD/TotalOfAmounts	0	1698362
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2525844
IRS990ScheduleD/TotalRevenuePerForm990	0	1596393
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1829918
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1596393
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	BOARD MEMBERS ARE PROVIDED, VIA E-MAIL OR REGULAR MAIL, A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO SUBMISSION. ANY CORRECTIONS ARE NOTED PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. IF A CONFLICT IS IDENTIFIED IN THEIR STATEMENTS, CLARIFICATION MUST BE DOCUMENTED WITH THEIR STATEMENTS. IN THE EVENT THAT A VOTE FOR A CONTRACT OR EXPENDITURE IS PRESENTED TO THE BOARD THAT WOULD BE IDENTIFIED AS A CONFLICT OF INTEREST, THAT INDIVIDUAL MUST ABSTAIN FROM THE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE EXECUTIVE DIRECTOR IS EVALUATED AND RECOMMENDATION FOR COMPENSATION IS MADE BY THE BOARD OF DIRECTORS' PERSONNEL COMMITTEE. INFORMATION REGARDING LOCAL AND NATIONAL COMPARATIVE PAY AND BENEFITS IS PRESENTED TO THE COMMITTEE BY THE EXECUTIVE DIRECTOR AND OBTAINED FROM NATIONAL OR REGIONAL SOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation	4	GOVERNING DOCUMENTS, INCLUDING MINUTES, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS AVAILABLE UPON REQUEST AND CAN BE VIEWED ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	2	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	3	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	4	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,755,677
Liabilities: $1,837,633
Net assets: $918,044
Revenue: -
Expenses: $1,829,918
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.87	$1.39	$1.47	$1.71	$1.91	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$3.12	$1.44	$1.68	$1.78	$1.83	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$3.02	$1.28	$1.73	$2.06	$1.48	$0.58
2021Detailed filing. Detailed filing data is available for this year.	$2.53	$1.37	$1.16	$1.64	$1.22	$0.43
2020Detailed filing. Detailed filing data is available for this year.	$2.23	$1.50	$0.72	$1.32	$1.14	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$2.21	$1.67	$0.54	$1.73	$1.79	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$2.24	$1.65	$0.59	$1.57	$1.55	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$2.30	$1.72	$0.58	$1.28	$1.41	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$2.43	$1.73	$0.69	$1.52	$1.43	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$2.49	$1.89	$0.60	$1.31	$1.39	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.54	$1.86	$0.68	$1.41	$1.55	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$2.65	$1.82	$0.83	$1.62	$1.71	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.76	$1.84	$0.92		$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.01	$1.86	$1.15		$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.17	$1.86	$1.31		$1.30